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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC | ₹28.8 L Quoted ₹24.4 L | L1 | Accepted-AOC Quoted rate is 45.00 percent below |
| 2 | L2₹32.7 L+₹8.3 L (34.0%)Rejected-Finance | ₹32.7 L+₹8.3 L (34.0%) | L2 | Rejected-Finance unsuccessful not being lowest bidder |
| 3 | L3₹47.5 L+₹23.1 L (94.5%)Rejected-Finance AT BENTI POST BAHERA P S PIPARWAR DISTT CHATRA JHARKHAND | ₹47.5 L+₹23.1 L (94.5%) | L3 | Rejected-Finance unsuccessful not being lowest bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical rejected in technical bid due to non compliance of eligibility criteria in respect of work Experience. |
Tender Value
₹52.4 L
EMD Value
₹65,500
Closing Date
4 Apr 2024, 11:00 amClosed
P.E. CIVIL Ashok
PO OFFICE ASHOK
Day to day repair maintenance work, mopping of floor, brooming of road cleaning of septic tank, inspection chamber, drain, toilet , overhead water tank cleaning, maintenance of water supply colour washing, painting and garbage cleaning of Ashok OCP,
2024_CCL_305275_1
PO(ASK)/PE(C)/PPR/23-24 /08
Open Tender
Civil Works - Others
Percentage
730 days
Ashok PO Office
AS PER NIT
5 documents required · 5 mandatory
₹65,500
10 Jul 2024
16 Mar 2024
5 Apr 2024
18 Mar 2024
4 Apr 2024
18 Mar 2024
18 Mar 2024 - 31 Mar 2024
eProcurement System of Coal India Limited Created By: Pranav P S Created Date/Time: 19-Jun-2024 12:17 PM Tender Title: Day to day repair maintenance work, mopping of floor, brooming of road cleaning of septic tank, inspection chamber, drain, toilet , overhead water tank cleaning, maintenance of water supply colour washing, painting and garbage cleaning of Ashok OCP, Tender ID: 2024_CCL_305275_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Day to day repair maintenance work, mopping of floor, brooming of road cleaning of septic tank, inspection chamber, drain toilet, overhead water tank cleaning, maintenance of water supply colour washing painting and garbage cleaning of Ashok OCP Project Office, workshop complex under Ashok OCP.
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 BIJAY KUMAR SAHU (GSTN-20AOAPS0021H1ZR) BID ID -1041569 4438017.05 -45.00 2440909.38 Twenty Four Lakh Fourty Thousand Nine Hundred and Nine
2.00 M/S SANJAY KUMAR KESHRI(GSTN-NA)--1042125 4438017.05 7.00 4748678.24 Fourty Seven Lakh Fourty Eight Thousand Six Hundred and Seventy Eight
3.00 M/S Dhrub Jyoti Enterprises(GSTN-NA)--1045066 4438017.05 -26.31 3270374.76 Thirty Two Lakh Seventy Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: M/S BIJAY KUMAR SAHU(2440909.38)
BOQ Summary Details Tender Title: Day to day repair maintenance work, mopping of floor, brooming of road cleaning of septic tank, inspection chamber, drain, toilet , overhead water tank cleaning, maintenance of water supply colour washing, painting and garbage cleaning of Ashok OCP, Tender ID: 2024_CCL_305275_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BIJAY KUMAR SAHU 2440909.38 L1
2 M/S Dhrub Jyoti Enterprises 3270374.76 L2
3 M/S SANJAY KUMAR KESHRI 4748678.24 L3
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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