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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.9 L+₹13,107.45 (7.36%)Rejected-Finance 1B 251 KASHMIR COLONY PO SUNDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | BOKARO | JHARKHAND | 829127 | L2 | Rejected-Finance As per Approved TCR | |
| 3 | L3₹2.0 L+₹18,221.63 (10.2%)Rejected-Finance | L3 | Rejected-Finance As per Approved TCR | |
| 4 | L4₹2.2 L+₹39,814.82 (22.3%)Rejected-Finance | L4 | Rejected-Finance As per Approved TCR | |
| 5 | L5₹2.2 L+₹40,951.31 (23.0%)Rejected-Finance DAKRA RANCHI PIN 829201 | CHATRA | JHARKHAND | 829201 | L5 | Rejected-Finance As per Approved TCR |
Tender Value
₹4.5 L
EMD Value
₹5,600
Closing Date
10 Jan 2023, 3:00 pmClosed
Project Engineer (Civil)AKK OCP.
Project Office of the AKK OCP.
Daily Cleaning, sweeping and disinfection the toilet within the Jarangdih Siding premises of AKKOCP under Bnk Area (for a period of 02 years
2022_CCL_266219_1
PO/PE C/AKK OCP/E-Tender/22-23/44
Open Tender
Civil Works - Others
Percentage
720 days
AKK OCP
as per Nit
3 documents required · 3 mandatory
₹5,600
9 Sept 2023
29 Dec 2022
11 Jan 2023
30 Dec 2022
10 Jan 2023
30 Dec 2022
30 Dec 2022 - 6 Jan 2023
eProcurement System of Coal India Limited Created By: SANJAY SINGH Created Date/Time: 01-Feb-2023 12:31 PM Tender Title: Daily Cleaning, sweeping and disinfection the toilet within the Jarangdih Siding premises of AKKOCP under Bnk Area (for a period of 02 years) Tender ID: 2022_CCL_266219_1
Tender Inviting Authority: Project Engineer (Civil), AKK OCP, B & K Area.
Name of Work:- Daily Cleaning, sweeping and disinfection the toilet within the Jarangdih Siding premises of AKKOCP under B&k Area (for a period of 02 years)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S SHAILESH KUMAR SINGH(GSTN-20BKPPS8902P1ZG) 378828.00 -30.78 309425.20 Three Lakh Nine Thousand Four Hundred and Twenty Five
2.00 KAILASH CHAUHAN(GSTN-NA) 378828.00 -25.23 283249.70 Two Lakh Eighty Three Thousand Two Hundred and Fourty Nine
3.00 KAMLESH PRASAD(GSTN-NA) 378828.00 -42.15 219152.00 Two Lakh Ninteen Thousand One Hundred and Fifty One
4.00 SIDDHARTHA PATTANAIK(GSTN-NA) 378828.00 -15.00 322003.80 Three Lakh Twenty Two Thousand Three
5.00 ANJU DEVI(GSTN-NA) 378828.00 -48.15 196422.32 One Lakh Ninty Six Thousand Four Hundred and Twenty Two
6.00 REKHA KUMARI(GSTN-NA) 378828.00 -32.56 255481.60 Two Lakh Fifty Five Thousand Four Hundred and Eighty One
7.00 M/s Kiran Enterprises(GSTN-NA) 378828.00 -32.68 300931.87 Three Lakh Nine Hundred and Thirty One
8.00 RAJSRI SAMAL(GSTN-NA) 378828.00 -42.45 218015.51 Two Lakh Eighteen Thousand Fifteen
9.00 MANJU DEVI(GSTN-NA) 378828.00 -49.50 191308.14 One Lakh Ninty One Thousand Three Hundred and Eight
10.00 SEEMA GUPTA(GSTN-NA) 378828.00 -52.96 178200.69 One Lakh Seventy Eight Thousand Two Hundred
11.00 M/S MD MOINUDDIN ANSARI(GSTN-NA) 378828.00 -38.86 273306.22 Two Lakh Seventy Three Thousand Three Hundred and Six
Lowest Amount Quoted BY: SEEMA GUPTA(178200.69)
BOQ Summary Details Tender Title: Daily Cleaning, sweeping and disinfection the toilet within the Jarangdih Siding premises of AKKOCP under Bnk Area (for a period of 02 years) Tender ID: 2022_CCL_266219_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEEMA GUPTA 178200.69 L1
2 MANJU DEVI 191308.14 L2
3 ANJU DEVI 196422.32 L3
4 RAJSRI SAMAL 218015.51 L4
5 KAMLESH PRASAD 219152.00 L5
6 REKHA KUMARI 255481.60 L6
7 M/S MD MOINUDDIN ANSARI 273306.22 L7
8 KAILASH CHAUHAN 283249.70 L8
9 M/s Kiran Enterprises 300931.87 L9
10 M/S SHAILESH KUMAR SINGH 309425.20 L10
11 SIDDHARTHA PATTANAIK 322003.80 L11
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