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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹6.5 LAccepted-AOC GANESHPUR POST ARA DISTT LATEHAR JHARKHAND | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority | |
| 2 | L-2₹6.9 L+₹45,844.40 (7.08%)Rejected-Finance | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 3 | L-3₹7.5 L+₹1.0 L (15.5%)Rejected-Finance VILL TANTRI NORTH P O TANTRI PS JARIDIH BOKARO JHARKHAND 829301 | BOKARO | JHARKHAND | 829301 | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 4 | L-4₹10.0 L+₹3.6 L (55.0%)Rejected-Finance | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority | |
| 5 | L-5₹10.6 L+₹4.1 L (62.9%)Rejected-Finance 00 FAZAL MARKET KANPUR ROAD FATEHGARH FARRUKHABAD UTTAR PRADESH 209601 UDYAM UP 25 0007988 09AOAPM8748M1Z8 B R | FARRUKHABAD | UTTAR PRADESH | 209601 | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹11.9 L
EMD Value
₹14,850
Closing Date
13 Apr 2023, 10:00 amClosed
Staff Officer (Civil), M-S Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
AMC for cleaning of weigh bridges no. 11 and 12 for 365 days of Magadh OCP under Magadh-Sanghmitra Area
2023_CCL_276908_1
GMMS/SOC/tender/22-23/122/878
Open Tender
Miscellaneous Services
Percentage
365 days
Magadh OCP, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹14,850
Yes
15 Jun 2023
1 Apr 2023
14 Apr 2023
3 Apr 2023
13 Apr 2023
3 Apr 2023
3 Apr 2023 - 6 Apr 2023
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 14-Apr-2023 12:13 PM Tender Title: AMC for cleaning of weigh bridges no. 11 and 12 for 365 days of Magadh OCP under Magadh-Sanghmitra Area Tender ID: 2023_CCL_276908_1
Tender Inviting Authority: Staff Officer (Civil), Magadh-Sanghmitra Area
Name of Work : "AMC for cleaning of weigh bridges no. 11 & 12 for 365 days of Magadh OCP under Magadh-Sanghmitra Area." (e-NIT No. :- 122 of 2022-23)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHIVNARAYAN PRASAD SAHU(GSTN-20DENPS9426K1ZV) 1005359.65 9.00 1095842.02 Ten Lakh Ninty Five Thousand Eight Hundred and Fourty Two
2.00 M/S RAMA ENTERPRISES(GSTN-20AQCPS9737L1ZF) 1005359.65 5.00 1055627.63 Ten Lakh Fifty Five Thousand Six Hundred and Twenty Seven
3.00 Shree ganpati Enterprises(GSTN-NA) 1005359.65 -.10 1004354.29 Ten Lakh Four Thousand Three Hundred and Fifty Four
4.00 M/S SHAMBHU PRASAD(GSTN-NA) 1005359.65 -31.00 693698.16 Six Lakh Ninty Three Thousand Six Hundred and Ninty Eight
5.00 M/S RAJENDRA PRASAD(GSTN-NA) 1005359.65 -35.56 647853.76 Six Lakh Fourty Seven Thousand Eight Hundred and Fifty Three
6.00 M/S BASANTI DEVI(GSTN-NA) 1005359.65 -25.57 748289.19 Seven Lakh Fourty Eight Thousand Two Hundred and Eighty Nine
Lowest Amount Quoted BY: M/S RAJENDRA PRASAD(647853.76)
BOQ Summary Details Tender Title: AMC for cleaning of weigh bridges no. 11 and 12 for 365 days of Magadh OCP under Magadh-Sanghmitra Area Tender ID: 2023_CCL_276908_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RAJENDRA PRASAD 647853.76 L1
2 M/S SHAMBHU PRASAD 693698.16 L2
3 M/S BASANTI DEVI 748289.19 L3
4 Shree ganpati Enterprises 1004354.29 L4
5 M/S RAMA ENTERPRISES 1055627.63 L5
6 M/S SHIVNARAYAN PRASAD SAHU 1095842.02 L6
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