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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹89.2 LAccepted-AOC AR NEW FRIENDS COLONY GOSALA ROAD RAMGARH DISTT RAMGARH JHARKHAND POSTAL CODE 829122 | RAMGARH | RAMGARH | JHARKHAND | 829122 | ₹89.2 L | 1 | Accepted-AOC TCR APPROVED IN FAVOUR OF L1 BIDDER. |
| 2 | 2₹90.0 L+₹76,409.74 (0.86%)Rejected-Finance | ₹90.0 L+₹76,409.74 (0.86%) | 2 | Rejected-Finance Higher rate quoted |
| 3 | 3₹94.6 L+₹5.3 L (5.98%)Rejected-Finance KUJU COLLIERY RAMGARH DIST RAMGARH PIN 825316 JHARKHAND | RAMGARH | RAMGARH | JHARKHAND | 825316 | ₹94.6 L+₹5.3 L (5.98%) | 3 | Rejected-Finance Higher rate quoted |
| 4 | 4₹94.8 L+₹5.6 L (6.26%)Rejected-Finance | ₹94.8 L+₹5.6 L (6.26%) | 4 | Rejected-Finance Higher rate quoted |
| 5 | 5₹1.1 Cr+₹16.1 L (18.1%)Rejected-Finance | ₹1.1 Cr+₹16.1 L (18.1%) | 5 | Rejected-Finance Highest rate quoted |
Tender Value
₹1.3 Cr
EMD Value
₹1.6 L
Closing Date
3 Jun 2024, 3:00 pmClosed
STAFF OFFICER CIVIL, KUJU AREA
CIVIL DEPT. GM OFFICE CCL KUJU AREA KUJU RAMGARH JHARKHAND
Comprehensive annual maintenance of quarters under GM Unit Kuju Area ( for a period of 02 years) as per instruction of Coal India HQ Kolkata.
2024_CCL_308469_1
GM(K)/SO(C)/e-NIT/2024-25/86
Open Tender
Miscellaneous Services
Percentage
730 days
GM UNIT
Please refer NIT.
5 documents required · 5 mandatory
₹1.6 L
31 Jul 2024
18 May 2024
4 Jun 2024
19 May 2024
3 Jun 2024
19 May 2024
19 May 2024 - 28 May 2024
eProcurement System of Coal India Limited Created By: VIJAY PRAKASH Created Date/Time: 16-Jul-2024 11:09 AM Tender Title: Comprehensive annual maintenance of quarters under GM Unit Kuju Area ( for a period of 02 years) as per instruction of Coal India HQ Kolkata. Tender ID: 2024_CCL_308469_1
Tender Inviting Authority: Staff Officer(Civil), Kuju Area
Name of Work : Comprehensive annual maintenance of quarters under GM Unit Kuju Area( for a period of 02 years) as per instruction of Coal India HQ Kolkata. .
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAJESH KUMAR SHARMA (GSTN-20AOEPS2014J1ZD) BID ID -1054250 10975257.57 -31.10 8923103.91 Eighty Nine Lakh Twenty Three Thousand One Hundred and Three
2.00 M/S VIVEK KUMAR (GSTN-20ADHPK4164F2ZY) BID ID -1057088 10975257.57 -26.79 9481283.56 Ninty Four Lakh Eighty One Thousand Two Hundred and Eighty Three
3.00 M/S NAMITA DEVI(GSTN-NA)--1056873 10975257.57 -30.51 8999513.65 Eighty Nine Lakh Ninty Nine Thousand Five Hundred and Thirteen
4.00 M/S SHATRUGHAN SINGH(GSTN-NA)--1054385 10975257.57 -26.98 9456677.03 Ninty Four Lakh Fifty Six Thousand Six Hundred and Seventy Seven
5.00 BRAJENDRA KUMAR SINGH(GSTN-NA)--1055898 10975257.57 -18.66 10534183.92 One Crore Five Lakh Thirty Four Thousand One Hundred and Eighty Three
Lowest Amount Quoted BY: RAJESH KUMAR SHARMA(8923103.91)
BOQ Summary Details Tender Title: Comprehensive annual maintenance of quarters under GM Unit Kuju Area ( for a period of 02 years) as per instruction of Coal India HQ Kolkata. Tender ID: 2024_CCL_308469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR SHARMA 8923103.91 L1
2 M/S NAMITA DEVI 8999513.65 L2
3 M/S SHATRUGHAN SINGH 9456677.03 L3
4 M/S VIVEK KUMAR 9481283.56 L4
5 BRAJENDRA KUMAR SINGH 10534183.92 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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