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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77.7 LAccepted-AOC AT JHIRKEY PO KATHARA DIST BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | L1 | Accepted-AOC Award | |
| 2 | L2₹79.1 L+₹1.4 L (1.83%)Rejected-Finance AT CHARRIMUNDA PO CHARRIMUDNDA PS KURDEG DIST SIMDEGA | SIMDEGA | JHARKHAND | 835201 | L2 | Rejected-Finance Not L1 bidder hence rejected | |
| 3 | L3₹82.3 L+₹4.6 L (5.91%)Rejected-Finance | L3 | Rejected-Finance Not L1 bidder hence rejected | |
| 4 | L4₹86.8 L+₹9.1 L (11.7%)Rejected-Finance AT BHELWATAND CHURI POST RAY P S KHALARI DISTT RANCHI JHARKHAND | RANCHI | JHARKHAND | 829205 | L4 | Rejected-Finance Not L1 bidder hence rejected | |
| 5 | L5₹86.8 L+₹9.1 L (11.8%)Rejected-Finance | L5 | Rejected-Finance Not L1 bidder hence rejected |
Tender Value
₹1.2 Cr
EMD Value
₹1.5 L
Closing Date
7 Nov 2024, 3:00 pmClosed
Staff Officer(Civil)KTA
GM office, Kathara CCL
Comprehensive Annual maintenance of Colony no.01, Colony no.02 and Colony no.03 including special occasion and community centre under R.R. Shop, Jarangdih for a period of two years.
2024_CCL_319356_1
GM(KTA)/SO (C)/e-Tender/Above 50 lakh/24-25/26
Open Tender
Miscellaneous Services
Percentage
730 days
Kathara
refer tender document
5 documents required · 5 mandatory
₹1.5 L
14 Feb 2025
17 Oct 2024
8 Nov 2024
18 Oct 2024
7 Nov 2024
18 Oct 2024
18 Oct 2024 - 25 Oct 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 31-Dec-2024 05:51 PM Tender Title: Comprehensive Annual maintenance of Colony no.01, Colony no.02 and Colony no.03 including special occasion and community centre under R.R. Shop, Jarangdih for a period of two years. Tender ID: 2024_CCL_319356_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work:Comprehensive Annual maintenance of Colony no 01, Colony no 02 and Colony no 03 under R.R.Shop , Jarangdih for a period of two 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 JHAMAN MAHTO & OTHERS (GSTN-20AKNPM8769K1ZI) BID ID -1096945 10106054.74 -27.21 8680312.75 Eighty Six Lakh Eighty Thousand Three Hundred and Tweleve
2.00 M/S J D ENTERPRISES (GSTN-20ABKPH8140H1ZZ) BID ID -1099612 10106054.74 -34.86 7768039.19 Seventy Seven Lakh Sixty Eight Thousand Thirty Nine
3.00 SANJAY KUMAR GUPTA (GSTN-NA) BID ID -1099448 10106054.74 -33.67 7909948.41 Seventy Nine Lakh Nine Thousand Nine Hundred and Fourty Eight
4.00 M/S RAM CHANDRA YADAV (GSTN-NA) BID ID -1099484 10106054.74 -27.20 8681505.27 Eighty Six Lakh Eighty One Thousand Five Hundred and Five
5.00 M/S BINOD PRASAD NAYAK (GSTN-NA) BID ID -1099532 10106054.74 -31.01 8227157.26 Eighty Two Lakh Twenty Seven Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S J D ENTERPRISES(7768039.19)
BOQ Summary Details Tender Title: Comprehensive Annual maintenance of Colony no.01, Colony no.02 and Colony no.03 including special occasion and community centre under R.R. Shop, Jarangdih for a period of two years. Tender ID: 2024_CCL_319356_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S J D ENTERPRISES (BID ID -1099612) 7768039.19 L1
2 SANJAY KUMAR GUPTA (BID ID -1099448) 7909948.41 L2
3 M/S BINOD PRASAD NAYAK (BID ID -1099532) 8227157.26 L3
4 M/S JHAMAN MAHTO & OTHERS (BID ID -1096945) 8680312.75 L4
5 M/S RAM CHANDRA YADAV (BID ID -1099484) 8681505.27 L5
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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