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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.0 LAccepted-AOC 478 3 834004 | RANCHI | JHARKHAND | 834004 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹33.9 L+₹1.9 L (5.89%)Rejected-Finance NEAR UCO BANK PHUSRO BAZAR BERMO JHARKHAND 829144 | BOKARO | JHARKHAND | 829144 | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹35.5 L+₹3.6 L (11.2%)Rejected-Finance | L3 | Rejected-Finance As per TCR approved |
Tender Value
₹67.1 L
EMD Value
₹83,900
Closing Date
19 Aug 2024, 4:00 pmClosed
SO(Civil)(BnK)Area
Office of the GM(BnK)Area Kargali Bermo Bokaro
Day to day up-keeping work of GM Office, Officer Club, Mahilla Mandal, Area Laboratory and Rest House outside and roof area including sweeping, Brooming, Cleaning of Toilets, drain and Septic tank, Roof etc. with supplying materials paid separately f
2024_CCL_314209_1
SO(C)/BnK/E -Tender/24-25/11/85
Open Tender
Civil Works - Others
Percentage
730 days
GM Unit
As per NIT
5 documents required · 5 mandatory
₹83,900
1 Oct 2024
3 Aug 2024
20 Aug 2024
4 Aug 2024
19 Aug 2024
4 Aug 2024
4 Aug 2024 - 13 Aug 2024
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 07-Sep-2024 11:20 AM Tender Title: Day to day up-keeping work of GM Office, Officer Club, Mahilla Mandal, Area Laboratory and Rest House outside and roof area including sweeping, Brooming, Cleaning of Toilets, drain and Septic tank, Roof etc. with supplying materials paid separately f Tender ID: 2024_CCL_314209_1
Tender Inviting Authority: SO(Civil)(BnK) Area
Name of Work: Day to day up-keeping work of GM Office, Officer Club, Mahila mandal, Area Laboratory and Rest House Outside & Roof area including sweeping, brooming, cleaning of toilets, drain and septic tank, roof etc. with supplying materials paid seperately for a period of 02 years under GM Unit BnK Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Singh (GSTN-20AODPS5565F1Z1) BID ID -1074721 5683773.26 -52.32 3197827.25 Thirty One Lakh Ninty Seven Thousand Eight Hundred and Twenty Seven
2.00 M.L. Enterprises(GSTN-NA)--1078684 5683773.26 -49.51 3386289.80 Thirty Three Lakh Eighty Six Thousand Two Hundred and Eighty Nine
3.00 MAHAKAAL CONSTRUCTION(GSTN-NA)--1078932 5683773.26 -47.00 3554631.80 Thirty Five Lakh Fifty Four Thousand Six Hundred and Thirty One
Lowest Amount Quoted BY: Anil Kumar Singh(3197827.25)
BOQ Summary Details Tender Title: Day to day up-keeping work of GM Office, Officer Club, Mahilla Mandal, Area Laboratory and Rest House outside and roof area including sweeping, Brooming, Cleaning of Toilets, drain and Septic tank, Roof etc. with supplying materials paid separately f Tender ID: 2024_CCL_314209_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Anil Kumar Singh 3197827.25 L1
2 M.L. Enterprises 3386289.80 L2
3 MAHAKAAL CONSTRUCTION 3554631.80 L3
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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