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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC BHUCHUNGDIH RAJRAPPA PROJECT DISTT RAMGARH JHARKHAND 829150 | RAJRAPPA | RAMGARH | JHARKHAND | 829150 | ₹3.2 L | L1 | Accepted-AOC AOC |
| 2 | L2₹3.4 L+₹23,863.72 (7.47%)Rejected-Finance HARINA BAZAR PO NAWAGARH DHANBAD DHANBAD 828306 JHARKHAND INDIA | DHANBAD | DHANBAD | JHARKHAND | 828306 | ₹3.4 L+₹23,863.72 (7.47%) | L2 | Rejected-Finance As per TCR |
| 3 | L3₹3.5 L+₹29,947.79 (9.37%)Rejected-Finance | ₹3.5 L+₹29,947.79 (9.37%) | L3 | Rejected-Finance As per TCR |
| 4 | L4₹3.8 L+₹63,675.98 (19.9%)Rejected-Finance ASANI KHURD TAPEJ CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | ₹3.8 L+₹63,675.98 (19.9%) | L4 | Rejected-Finance As per TCR |
| 5 | L5₹4.0 L+₹76,139.46 (23.8%)Rejected-Finance | ₹4.0 L+₹76,139.46 (23.8%) | L5 | Rejected-Finance As per TCR |
Tender Value
₹7.0 L
EMD Value
₹8,800
Closing Date
24 Nov 2023, 5:00 pmClosed
Staff Officer(Civil) Rajrappa Area
Office of the Staff Officer (Civil) GM Unit Rajrappa Area
Annual Maintenance contract for ETP cleaning at Base Workshop under Rajrappa Project
2023_CCL_293630_1
CCL/Rajrappa/GM Unit/Civil/NIT/23-24/54
Open Tender
Civil Works - Others
Percentage
365 days
Rajrappa Area
As per NIT
4 documents required · 4 mandatory
₹8,800
11 Jun 2025
13 Nov 2023
25 Nov 2023
14 Nov 2023
24 Nov 2023
14 Nov 2023
14 Nov 2023 - 21 Nov 2023
eProcurement System of Coal India Limited Created By: VIMAL KUMAR AZAD Created Date/Time: 25-Nov-2023 05:53 PM Tender Title: Annual Maintenance contract for ETP cleaning at Base Workshop under Rajrappa Project Tender ID: 2023_CCL_293630_1
Tender Inviting Authority: S.O(Civil), Rajrappa Area
Name of Work :-Annual Maintenace contract for ETP cleaning at Base Workshop under Rajrappa Project.
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 Chitra Constrction(GSTN-20ABQPC9007Q1ZF) 590686.27 -45.89 319620.34 Three Lakh Ninteen Thousand Six Hundred and Twenty
2.00 UJJWAL ANAND(GSTN-NA) 590686.27 -26.81 432323.28 Four Lakh Thirty Two Thousand Three Hundred and Twenty Three
3.00 Sonu construction(GSTN-NA) 590686.27 -40.82 349568.13 Three Lakh Fourty Nine Thousand Five Hundred and Sixty Eight
4.00 DEEPAK KUMAR(GSTN-NA) 590686.27 -41.85 343484.06 Three Lakh Fourty Three Thousand Four Hundred and Eighty Four
5.00 SANGEETA CHOUDHARY(GSTN-NA) 590686.27 -33.00 395759.80 Three Lakh Ninty Five Thousand Seven Hundred and Fifty Nine
6.00 Ajay Kumar(GSTN-NA) 590686.27 -35.11 383296.32 Three Lakh Eighty Three Thousand Two Hundred and Ninty Six
7.00 RAVI KUMAR MAHTO(GSTN-NA) 590686.27 -30.00 413480.39 Four Lakh Thirteen Thousand Four Hundred and Eighty
Lowest Amount Quoted BY: M/s Chitra Constrction(319620.34)
BOQ Summary Details Tender Title: Annual Maintenance contract for ETP cleaning at Base Workshop under Rajrappa Project Tender ID: 2023_CCL_293630_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Chitra Constrction 319620.34 L1
2 DEEPAK KUMAR 343484.06 L2
3 Sonu construction 349568.13 L3
4 Ajay Kumar 383296.32 L4
5 SANGEETA CHOUDHARY 395759.80 L5
6 RAVI KUMAR MAHTO 413480.39 L6
7 UJJWAL ANAND 432323.28 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_304134.pdf
boq_comp_chart.xlsx
xlsx
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