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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹24.1 LAccepted-AOC | L-1 | Accepted-AOC AS BEING L-1 | |
| 2 | L-2₹26.5 L+₹2.4 L (9.84%)Rejected-Finance | L-2 | Rejected-Finance As being L-2 | |
| 3 | L-3₹30.1 L+₹6.0 L (24.6%)Rejected-Finance BINA BUS STAND PO BINA DISTT SONEBHADRA U P 231220 | SONBHADRA | UTTAR PRADESH | 231220 | L-3 | Rejected-Finance As being L-3 | |
| 4 | L-4₹31.2 L+₹7.1 L (29.4%)Rejected-Finance PANDAVSWAR AREA MORE PASCHIM BARDHAMAN WB 713378 | PASCHIM BARDHAMAN | PASCHIM BARDHAMAN | WB | 713378 | L-4 | Rejected-Finance As being L-4 | |
| 5 | L-5₹33.2 L+₹9.0 L (37.5%)Rejected-Finance | L-5 | Rejected-Finance As being L-5 |
Tender Value
₹45.3 L
EMD Value
₹56,600
Closing Date
21 Oct 2022, 12:00 pmClosed
General Manager, Jhanjra Area
OFFICE OF THE GENERAL MANAGER JHANJRA AREA PO - Jhanjra PIN -713385 Dist - Burdwan, W. B.
Upkeepment of Area Hospital complex, Area Office Complex, Area Workshop, Area Store, VTC and Gym Centre including horticulture works for 24 (twenty-four) months under Jhanjra Area
2022_ECL_258626_1
GM/JNR/CIVIL/e-Tender/22-23/ 219 dated 07.10.2022
Open Tender
AMC for Housekeeping Activities
Percentage
730 days
Jhanjra
Please refer Tender documents.
3 documents required · 3 mandatory
₹56,600
Yes
11 Jan 2023
10 Oct 2022
22 Oct 2022
10 Oct 2022
21 Oct 2022
11 Oct 2022
10 Oct 2022 - 17 Oct 2022
eProcurement System of Coal India Limited Created By: Md Saddam Husain Ansari Created Date/Time: 22-Oct-2022 01:13 PM Tender Title: Upkeepment of Area Hospital complex, Area Office Complex, Area Workshop, Area Store, VTC and Gym Centre including horticulture works for 24 (twenty-four) months under Jhanjra Area Tender ID: 2022_ECL_258626_1
Tender Inviting Authority: GENERAL MANAGER, Jhanjra Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAKASH MONDAL(GSTN-19AJLPM3466A1Z6) 3835162.10 -26.66 3318995.31 Thirty Three Lakh Eighteen Thousand Nine Hundred and Ninty Five
2.00 KANCHAN DAS(GSTN-19ASCPD8199D1ZK) 3835162.10 -46.65 2414349.60 Twenty Four Lakh Fourteen Thousand Three Hundred and Fourty Nine
3.00 DAS CONSTRUCTION(GSTN-19AOXPD6272Q1ZU) 3835162.10 -33.50 3009451.70 Thirty Lakh Nine Thousand Four Hundred and Fifty One
4.00 R.K.ENTERPRISE(GSTN-19AASFR3175P1Z5) 3835162.10 -30.98 3123494.08 Thirty One Lakh Twenty Three Thousand Four Hundred and Ninty Four
5.00 HRD COMMERCIAL AND INDUSTRIAL SECURITY FORCE PVT LTD.(GSTN-18AACCH9105L2ZC) 3835162.10 .01 4525943.83 Fourty Five Lakh Twenty Five Thousand Nine Hundred and Fourty Three
6.00 P.J ENTERPRISES(GSTN-NA) 3835162.10 -23.05 3482365.54 Thirty Four Lakh Eighty Two Thousand Three Hundred and Sixty Five
7.00 Bhumi Enterprise(GSTN-NA) 3835162.10 -41.40 2651937.89 Twenty Six Lakh Fifty One Thousand Nine Hundred and Thirty Seven
8.00 R.P. CONSTRUCTION(GSTN-NA) 3835162.10 -25.11 3389140.42 Thirty Three Lakh Eighty Nine Thousand One Hundred and Fourty
Lowest Amount Quoted BY: KANCHAN DAS(2414349.60)
BOQ Summary Details Tender Title: Upkeepment of Area Hospital complex, Area Office Complex, Area Workshop, Area Store, VTC and Gym Centre including horticulture works for 24 (twenty-four) months under Jhanjra Area Tender ID: 2022_ECL_258626_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KANCHAN DAS 2414349.60 L1
2 Bhumi Enterprise 2651937.89 L2
3 DAS CONSTRUCTION 3009451.70 L3
4 R.K.ENTERPRISE 3123494.08 L4
5 PRAKASH MONDAL 3318995.31 L5
6 R.P. CONSTRUCTION 3389140.42 L6
7 P.J ENTERPRISES 3482365.54 L7
8 HRD COMMERCIAL AND INDUSTRIAL SECURITY FORCE PVT LTD. 4525943.83 L8
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