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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.5 LAccepted-AOC VILL PANDWA PO RAJHARA PALAMU JHARKHAND 822124 | GARHWA | JHARKHAND | 822124 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹6.1 L+₹51,945.73 (9.37%)Rejected-Finance | L2 | Rejected-Finance NON L1 BIDDER | |
| 3 | L3₹6.3 L+₹73,589.79 (13.3%)Rejected-Finance | L3 | Rejected-Finance NON L1 BIDDER | |
| 4 | L4₹6.8 L+₹1.3 L (22.7%)Rejected-Finance | L4 | Rejected-Finance NON L1 BIDDER | |
| 5 | L5₹6.8 L+₹1.3 L (23.5%)Rejected-Finance | L5 | Rejected-Finance NON L1 BIDDER |
Tender Value
₹10.2 L
EMD Value
₹12,800
Closing Date
19 Feb 2024, 6:00 pmClosed
SO(C) RAJHARA AREA
GENERAL MANAGER RAJHARA AREA
Annual maintenance contract of CCL guest house and P.O office at Rajhara OCP under Rajhara Area for 01 years
2024_CCL_300798_1
SO(C)/RA/e-tender/39/23-24/257 DT-08.02.2024
Open Tender
AMC for Housekeeping Activities
Percentage
365 days
Rajhara OCP
As per NIT
7 documents required · 7 mandatory
₹12,800
Yes
5 Mar 2024
8 Feb 2024
21 Feb 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
9 Feb 2024 - 16 Feb 2024
eProcurement System of Coal India Limited Created By: Dhiraj Kumar Created Date/Time: 21-Feb-2024 11:12 AM Tender Title: Annual maintenance contract of CCL guest house and P.O office at Rajhara OCP under Rajhara Area for 01 years Tender ID: 2024_CCL_300798_1
Tender Inviting Authority: Staff Officer(Civil), Rajhara Area.
Name of Work: Annual maintenance contract of CCL guest house and P.O office at Rajhara OCP under Rajhara Area for 01 years
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHANKAR DAYAL SINGH(GSTN-20BCGPS4675G1ZJ) 865762.20 -33.04 684062.96 Six Lakh Eighty Four Thousand Sixty Two
2.00 AJAY KUMAR CHAUHAN(GSTN-NA) 865762.20 -36.00 554087.81 Five Lakh Fifty Four Thousand Eighty Seven
3.00 YOGENDRA TIWARI(GSTN-NA) 865762.20 -30.00 606033.54 Six Lakh Six Thousand Thirty Three
4.00 KRISHNA SHARMA(GSTN-NA) 865762.20 -19.50 696938.57 Six Lakh Ninty Six Thousand Nine Hundred and Thirty Eight
5.00 M/S AMIT KUMAR(GSTN-NA) 865762.20 -18.00 709925.01 Seven Lakh Nine Thousand Nine Hundred and Twenty Five
6.00 OMPRAKASH VAISHNAV(GSTN-NA) 865762.20 10.00 1123759.34 Eleven Lakh Twenty Three Thousand Seven Hundred and Fifty Nine
7.00 M/S MD EKBAL ANSARI(GSTN-NA) 865762.20 -27.50 627677.60 Six Lakh Twenty Seven Thousand Six Hundred and Seventy Seven
8.00 NISU KUMARI(GSTN-NA) 865762.20 -17.90 710790.77 Seven Lakh Ten Thousand Seven Hundred and Ninty
9.00 KUNDAN KUMAR(GSTN-NA) 865762.20 -21.50 679623.33 Six Lakh Seventy Nine Thousand Six Hundred and Twenty Three
10.00 NIKET KUMAR CHOUHAN(GSTN-NA) 865762.20 -19.00 701267.38 Seven Lakh One Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: AJAY KUMAR CHAUHAN(554087.81)
BOQ Summary Details Tender Title: Annual maintenance contract of CCL guest house and P.O office at Rajhara OCP under Rajhara Area for 01 years Tender ID: 2024_CCL_300798_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR CHAUHAN 554087.81 L1
2 YOGENDRA TIWARI 606033.54 L2
3 M/S MD EKBAL ANSARI 627677.60 L3
4 KUNDAN KUMAR 679623.33 L4
5 SHANKAR DAYAL SINGH 684062.96 L5
6 KRISHNA SHARMA 696938.57 L6
7 NIKET KUMAR CHOUHAN 701267.38 L7
8 M/S AMIT KUMAR 709925.01 L8
9 NISU KUMARI 710790.77 L9
10 OMPRAKASH VAISHNAV 1123759.34 L10
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_311597.pdf
boq_comp_chart.xlsx
xlsx
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