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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹88.7 LAccepted-AOC | ₹88.7 L | L1 | Accepted-AOC As per TC recommendation and competent approval |
| 2 | L2₹90.0 L+₹1.3 L (1.45%)Rejected-Finance | ₹90.0 L+₹1.3 L (1.45%) | L2 | Rejected-Finance As per TC recommendation |
| 3 | L3₹1.1 Cr+₹20.0 L (22.5%)Rejected-Finance | ₹1.1 Cr+₹20.0 L (22.5%) | L3 | Rejected-Finance As per TC recommendation |
| 4 | L4₹1.3 Cr+₹42.5 L (47.9%)Rejected-Finance AT GURIPUR CHANDIH DIST DEOGHAR JHARKHAND POSTAL CODE 814143 | DEOGHAR | DEOGHAR | JHARKHAND | 814143 | ₹1.3 Cr+₹42.5 L (47.9%) | L4 | Rejected-Finance As per TC recommendation |
| 5 | L5₹1.4 Cr+₹48.9 L (55.1%)Rejected-Finance | ₹1.4 Cr+₹48.9 L (55.1%) | L5 | Rejected-Finance As per TC recommendation |
Tender Value
₹1.8 Cr
EMD Value
₹2.2 L
Closing Date
30 Dec 2022, 5:00 pmClosed
CMO I/C C H KALLA
Office of the C M O (Admin), C H Kalla, Asansol
Comprehensive Annual maintenance works of Hospital Building and its premises at C H Kalla for a period of two years
2022_ECL_264543_1
ECL/CHK/CE/eTender/22-23/06 Dated 07.12.2022
Open Tender
AMC for Housekeeping Activities
Percentage
730 days
C H KALLA
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.2 L
Yes
22 Mar 2023
12 Dec 2022
2 Jan 2023
12 Dec 2022
30 Dec 2022
13 Dec 2022
12 Dec 2022 - 23 Dec 2022
eProcurement System of Coal India Limited Created By: MADHAVENDRA JI VATS Created Date/Time: 20-Feb-2023 04:27 PM Tender Title: Comprehensive Annual maintenance works of Hospital Building and its premises at C H Kalla for a period of two years Tender ID: 2022_ECL_264543_1
Tender Inviting Authority: CMO (I/C), C H Kalla
Name of Work: Comprehensive Annual maintenance works of Hospital Building & it’s premises at C H Kalla for a period of two years NIT NO-ECL/CHK/CE/e-Tender/22-23/ 06 Date: 07.12.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MUKTI PADA PAUL(GSTN-19AFYPP8341N1Z8) 15130074.74 -8.67 16305590.77 One Crore Sixty Three Lakh Five Thousand Five Hundred and Ninty
2.00 BISWARANJAN DUTTA(GSTN-17ASEPD6182C1ZX) 15130074.74 -49.58 9001728.75 Ninty Lakh One Thousand Seven Hundred and Twenty Eight
3.00 SUSHANTA CHAKRABORTY(GSTN-19AFUPC2856D1ZA) 15130074.74 -22.91 13763254.05 One Crore Thirty Seven Lakh Sixty Three Thousand Two Hundred and Fifty Four
4.00 BAPI CONSTRUCTION(GSTN-19ACTPC0440P1Z8) 15130074.74 -13.22 15493257.05 One Crore Fifty Four Lakh Ninty Three Thousand Two Hundred and Fifty Seven
5.00 PROGRESSIVE TRADERS(GSTN-19AHXPD0638F1Z6) 15130074.74 -50.30 8873183.63 Eighty Eight Lakh Seventy Three Thousand One Hundred and Eighty Three
6.00 JAG ANAND CONSTRUCTION PRIVATE LIMITED(GSTN-20AACCJ1245P1ZP) 15130074.74 -26.51 13120528.47 One Crore Thirty One Lakh Twenty Thousand Five Hundred and Twenty Eight
7.00 Maheswar Mazumdar(GSTN-19AOIPM8032N1ZC) 15130074.74 -21.99 13927506.14 One Crore Thirty Nine Lakh Twenty Seven Thousand Five Hundred and Six
8.00 M/S G C GHOSH(GSTN-NA) 15130074.74 -39.10 10872774.31 One Crore Eight Lakh Seventy Two Thousand Seven Hundred and Seventy Four
Lowest Amount Quoted BY: PROGRESSIVE TRADERS(8873183.63)
BOQ Summary Details Tender Title: Comprehensive Annual maintenance works of Hospital Building and its premises at C H Kalla for a period of two years Tender ID: 2022_ECL_264543_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PROGRESSIVE TRADERS 8873183.63 L1
2 BISWARANJAN DUTTA 9001728.75 L2
3 M/S G C GHOSH 10872774.31 L3
4 JAG ANAND CONSTRUCTION PRIVATE LIMITED 13120528.47 L4
5 SUSHANTA CHAKRABORTY 13763254.05 L5
6 Maheswar Mazumdar 13927506.14 L6
7 BAPI CONSTRUCTION 15493257.05 L7
8 MUKTI PADA PAUL 16305590.77 L8
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