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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹78.2 LAccepted-AOC BODIYA BASTI KATHARA DIST BOKARO JHARKHAND 829116 | KATHARA | BOKARO | JHARKHAND | 829116 | L1 | Accepted-AOC Award | |
| 2 | L2₹78.4 L+₹22,596.08 (0.29%)Rejected-Finance N A RAILWAY COLONY KATHARA KATHARA BERMO BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | L2 | Rejected-Finance L2 bidder hence rejected | |
| 3 | L3₹79.6 L+₹1.5 L (1.86%)Rejected-Finance AT HOSIR GOMIA NAIYA TOLI DIST BOKARO JHARKHAND 829111 | GOMIA | BOKARO | JHARKHAND | 829111 | L3 | Rejected-Finance L3 bidder hence rejected | |
| 4 | L4₹86.7 L+₹8.5 L (10.8%)Rejected-Finance RAILWAY COLONY KARGALI BERMO DIST BOKARO JHARKHAND 829104 | BERMO | BOKARO | JHARKHAND | 829104 | L4 | Rejected-Finance L4 bidder hence rejected | |
| 5 | L5₹88.1 L+₹9.9 L (12.7%)Rejected-Finance DAAWAT 1211A SIX UNIT AREA MD78 GOVINDPUR F BOKARO THERMAL TOWNSHIP BOKARO JHARKHAND 829107 | BOKARO THERMAL | BOKARO | JHARKHAND | 829107 | L5 | Rejected-Finance L5 bidder hence rejected |
Tender Value
₹1.2 Cr
EMD Value
₹1.5 L
Closing Date
12 Oct 2024, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Staff Officer (Civil) KTA
Office of the General Manager Kathara Area
Comprehensive Annual maintenance of 1C Colony including Special occasion and community center under Swang Colliery GVP Ph-II for a period of Two years
2024_CCL_317992_1
GM(KTA)/SO (C)/e-Tender/Above 50 lakh/24-25/ 18
Open Tender
Miscellaneous Services
Percentage
730 days
Sawang GVP Ph-II
Refer Tender Documents
5 documents required · 5 mandatory
₹1.5 L
15 Feb 2025
21 Sept 2024
14 Oct 2024
22 Sept 2024
12 Oct 2024
22 Sept 2024
22 Sept 2024 - 30 Sept 2024
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 06-Jan-2025 09:54 AM Tender Title: Comprehensive Annual maintenance of 1C Colony including Special occasion and community center under Swang Colliery GVP Ph-II for a period of Two years Tender ID: 2024_CCL_317992_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Kathara
Name of Work:Comprehensive Annual maintenance of 1C Colony including Special occasion and community center under Swang Colliery GVP Ph-II 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 SUCHIT KUMAR (GSTN-20AHGPK4915R1Z4) BID ID -1090972 10078538.44 5.65 12564611.52 One Crore Twenty Five Lakh Sixty Four Thousand Six Hundred and Eleven
2.00 M/S SUBODH KUMAR SINGH (GSTN-20AGKPS4876L1ZU) BID ID -1092960 10078538.44 -27.13 8666192.54 Eighty Six Lakh Sixty Six Thousand One Hundred and Ninty Two
3.00 M/S NEW INDIA CONSTRUCTION CO. (GSTN-20AAUFN5878M1ZG) BID ID -1093132 10078538.44 -25.93 8808904.64 Eighty Eight Lakh Eight Thousand Nine Hundred and Four
4.00 M/S L. P. A. ENTERPRISES (GSTN-20AKEPK3622Q1Z7) BID ID -1093185 10078538.44 -34.06 7842030.13 Seventy Eight Lakh Fourty Two Thousand Thirty
5.00 National Carrier and Construction (GSTN-20AVHPS2496J2Z9) BID ID -1093322 10078538.44 6.75 12695430.95 One Crore Twenty Six Lakh Ninty Five Thousand Four Hundred and Thirty
6.00 M/S VISHAL BUILDERS (GSTN-20AAHPY5380Q1ZO) BID ID -1093351 10078538.44 -34.25 7819434.05 Seventy Eight Lakh Ninteen Thousand Four Hundred and Thirty Four
7.00 OMEX ENTERPRISES (GSTN-NA) BID ID -1093171 10078538.44 -33.03 7964524.69 Seventy Nine Lakh Sixty Four Thousand Five Hundred and Twenty Four
8.00 SIDHNATH SINGH (GSTN-NA) BID ID -1093069 10078538.44 -25.70 8836257.79 Eighty Eight Lakh Thirty Six Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: M/S VISHAL BUILDERS(7819434.05)
BOQ Summary Details Tender Title: Comprehensive Annual maintenance of 1C Colony including Special occasion and community center under Swang Colliery GVP Ph-II for a period of Two years Tender ID: 2024_CCL_317992_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S VISHAL BUILDERS (BID ID -1093351) 7819434.05 L1
2 M/S L. P. A. ENTERPRISES (BID ID -1093185) 7842030.13 L2
3 OMEX ENTERPRISES (BID ID -1093171) 7964524.69 L3
4 M/S SUBODH KUMAR SINGH (BID ID -1092960) 8666192.54 L4
5 M/S NEW INDIA CONSTRUCTION CO. (BID ID -1093132) 8808904.64 L5
6 SIDHNATH SINGH (BID ID -1093069) 8836257.79 L6
7 SUCHIT KUMAR (BID ID -1090972) 12564611.52 L7
8 National Carrier and Construction (BID ID -1093322) 12695430.95 L8
technical_329604.pdf
PDF • 0.42 MB
techsummary_329604.pdf
PDF • 1.90 MB
finance_329604.pdf
PDF • 0.25 MB
BOQ Comparative Chart
xlsx • 0.01 MB
finsummary_329604.pdf
PDF • 3.38 MB
AOW18CAMC.pdf
PDF • 2.93 MB
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