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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹6.3 LAccepted-AOC | ₹6.3 L | 1 | Accepted-AOC TCR APPROVED IN FO L1 BIDDER. |
| 2 | Rejected-Technical VIKASH NAGAR RAMGARH JHARKHAND | RAMGARH | RAMGARH | JHARKHAND | 829122 | - | - | Rejected-Technical HIGHER RATE |
| 3 | Rejected-Technical | - | - | Rejected-Technical HIGHEST RATE |
| 4 | Rejected-Technical | - | - | Rejected-Technical HIGHER RATE |
| 5 | Rejected-Technical | - | - | Rejected-Technical HIGHER RATE |
Tender Value
₹12.3 L
EMD Value
₹15,400
Closing Date
28 Oct 2025, 3:00 pmClosed
STAFF OFFICER CIVIL KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
AMC for day to day cleaning of floor, toilets, brooming, drain cleaning, bush cutting in Regional Store premises under GM Unit of Kuju Area for a period of 02 years.
2025_CCL_345746_1
GM(K)/SO(C)/e-NIT/2025-26/335
Open Tender
Civil Works - Others
Percentage
730 days
GM UNIT
Please refer NIT.
3 documents required · 3 mandatory
₹15,400
27 Jan 2026
16 Oct 2025
29 Oct 2025
17 Oct 2025
28 Oct 2025
17 Oct 2025
17 Oct 2025 - 22 Oct 2025
eProcurement System of Coal India Limited Created By: Gaurav Kumar Tiwary Created Date/Time: 31-Oct-2025 12:38 PM Tender Title: AMC for day to day cleaning of floor, toilets, brooming, drain cleaning, bush cutting in Regional Store premises under GM Unit of Kuju Area for a period of 02 years. Tender ID: 2025_CCL_345746_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work :AMC for day to day cleaning of floor, toilets, brooming, drain cleaning, bush cutting in Regional Store premises under GM unit of kuju area for a period of 02 years.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S MANJIT KUMAR (GSTN-NA) BID ID -1192454 1039966.96 -38.10 643739.55 Six Lakh Fourty Three Thousand Seven Hundred and Thirty Nine
2.00 M/S BHUPENDRA ENTERPRISES (GSTN-NA) BID ID -1192652 1039966.96 -37.00 655179.19 Six Lakh Fifty Five Thousand One Hundred and Seventy Nine
3.00 ANSHU RAJ (GSTN-NA) BID ID -1193243 1039966.96 -32.80 698857.80 Six Lakh Ninty Eight Thousand Eight Hundred and Fifty Seven
4.00 ASHISHKANT KUMAR (GSTN-NA) BID ID -1191671 1039966.96 -39.60 628140.04 Six Lakh Twenty Eight Thousand One Hundred and Fourty
5.00 JAYA RANJAN (GSTN-NA) BID ID -1192538 1039966.96 -25.99 769679.55 Seven Lakh Sixty Nine Thousand Six Hundred and Seventy Nine
6.00 M/S AADARSH KUMAR (GSTN-NA) BID ID -1192595 1039966.96 -37.32 769184.52 Seven Lakh Sixty Nine Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: ASHISHKANT KUMAR(628140.04)
BOQ Summary Details Tender Title: AMC for day to day cleaning of floor, toilets, brooming, drain cleaning, bush cutting in Regional Store premises under GM Unit of Kuju Area for a period of 02 years. Tender ID: 2025_CCL_345746_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHISHKANT KUMAR (BID ID -1191671) 628140.04 L1
2 M/S MANJIT KUMAR (BID ID -1192454) 643739.55 L2
3 M/S BHUPENDRA ENTERPRISES (BID ID -1192652) 655179.19 L3
4 ANSHU RAJ (BID ID -1193243) 698857.80 L4
5 M/S AADARSH KUMAR (BID ID -1192595) 769184.52 L5
6 JAYA RANJAN (BID ID -1192538) 769679.55 L6
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