Coal India

AOC

Works

Civil Works - Others

Repair and maintenance of Regional Hospital, Kargali of BnK Area under G.M.Unit

Central Coalfields Limited

G.M.Unit BnK Area | Bokaro, Jharkhand

Amount: ₹13.1 LCloses: 24 Sept 2019Closed

Timeline

Published9 Sept 2019
Closed24 Sept 2019
Technical Evaluation25 Sept 2019
Awarded20 Feb 2020

Bids

4 Bids20 Feb 2020

#	Company	Amount	Rank	Status
1	M/S DISPLACE CONSTRUCTION L1₹10.6 LAccepted-AOC AT JARIDIH BASTI PO JARIDIH BAZAR DIST BOKARO JHARKHAND	₹10.6 L	L1	Accepted-AOC LOA
2	M/S LAXMI ENTERPRISES L2₹11.3 L+₹68,346.24 (6.42%)Rejected-Finance AT PO KATHARA BOKARO JHARKHAND 829116 \| BOKARO \| BOKARO \| JHARKHAND \| 829116	₹11.3 L+₹68,346.24 (6.42%)	L2	Rejected-Finance Documents scrutinized
3	ARJUN SHARMA L3₹11.5 L+₹87,939.86 (8.26%)Rejected-Finance DUGDA COAL WASHERY P O DAGDA BOKARO 828404 JH INDIA \| BOKARO \| JHARKHAND \| 828404	₹11.5 L+₹87,939.86 (8.26%)	L3	Rejected-Finance Documents scrutinized
4	VISHAL KUMAR SINGH L4₹12.6 L+₹1.9 L (18.2%)Rejected-Finance KARGALI BERMO JHARKHAND 829104 \| BOKARO \| JHARKHAND \| 829104	₹12.6 L+₹1.9 L (18.2%)	L4	Rejected-Finance Documents scrutinized

Tender Value

₹13.1 L

EMD Value

₹16,400

Closing Date

24 Sept 2019, 3:00 pmClosed

Tender Inviting Organisation

Name

Staff Officer (Civil) BnK Area

Address

Staff Officer (Civil) BnK Area

Work Description

Repair and maintenance of Regional Hospital, Kargali of BnK Area under G.M.Unit

Tender Information

Tender ID

2019_CCL_148810_1

Reference Number

SO(C)/BnK/E-tender/19-20/481 dt 31.08.19

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

120 days

Location

G.M.Unit BnK Area

Source Website

Subscribe to view

Eligibility / Pre-Qualification

As per NIT

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredLetter of Bid (.pdf)

RequiredWork Experience (.pdf)

RequiredFinancial Turnover (.pdf)

RequiredGST registration (.pdf)

RequiredLegal status of bidder (.pdf)

RequiredValid Permanent account number(PAN) (.pdf)

RequiredDigital signature certificate (.pdf)

RequiredUndertaking in prescribed format given in NIT (.pdf)

RequiredEarnest money deposit (.pdf)

RequiredAny others documents (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹16,400

Important Dates

Last Activity

20 Feb 2020

Published

9 Sept 2019

Bid Opening

25 Sept 2019

Download Starts

10 Sept 2019

Download Ends

24 Sept 2019

Submission Starts

10 Sept 2019

Clarification Period

10 Sept 2019 - 20 Sept 2019

Stage Documents

Financial Bid Opening

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

Ready to Participate?

Download all tender documents and submit your bid

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