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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹8.2 LAccepted-AOC | ₹8.2 L | L-1 | Accepted-AOC As per tender committee recommendation and approval of competent authority |
| 2 | L-2₹8.8 L+₹55,131.76 (6.69%)Rejected-Finance | ₹8.8 L+₹55,131.76 (6.69%) | L-2 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 3 | L-3₹8.9 L+₹65,260.96 (7.91%)Rejected-Finance | ₹8.9 L+₹65,260.96 (7.91%) | L-3 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 4 | L-4₹9.2 L+₹99,989.63 (12.1%)Rejected-Finance | ₹9.2 L+₹99,989.63 (12.1%) | L-4 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
| 5 | L-5₹9.9 L+₹1.7 L (20.2%)Rejected-Finance | ₹9.9 L+₹1.7 L (20.2%) | L-5 | Rejected-Finance As per auto generated BOQ Comparative Chart, recommendation of TC and approval of competent authority |
Tender Value
₹17.1 L
EMD Value
₹21,350
Closing Date
29 Nov 2024, 10:00 amClosed
Staff Officer (Civil), Magadh-Sanghmitra Area
Office of the General Manager, Magadh-Sanghmitra Area, Bachra, Dist Chatra, Jharkhand 829201
AMC for cleaning of weigh bridges No. 19, 20, 22 and 23 of Magadh OCP under Magadh-Sanghmitra Area 365 Days
2024_CCL_321322_1
GMMS/SOC/Tender/24-25/38/1009
Open Tender
Miscellaneous Services
Percentage
365 days
Magadh OCP, Magadh-Sanghmitra Area
As per NIT
3 documents required · 3 mandatory
₹21,350
Yes
12 Dec 2024
18 Nov 2024
30 Nov 2024
19 Nov 2024
29 Nov 2024
19 Nov 2024
19 Nov 2024 - 23 Nov 2024
eProcurement System of Coal India Limited Created By: SUNIL MANOHAR BHASKAR Created Date/Time: 30-Nov-2024 11:33 AM Tender Title: AMC for cleaning of weigh bridges No. 19, 20, 22 and 23 of Magadh OCP under Magadh-Sanghmitra Area 365 Days Tender ID: 2024_CCL_321322_1
Tender Inviting Authority: Staff Officer (Civil), Magadh-Sanghmitra Area
Name of Work : "AMC for cleaning of weigh bridges No. 19, 20, 22 and 23 of Magadh OCP under Magadh-Sanghmitra Area (365 Days)." (e-NIT No. :- 38 of 2024-25)
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 KULDEEP GANJHU (GSTN-NA) BID ID -1104760 1447027.90 -38.50 889922.16 Eight Lakh Eighty Nine Thousand Nine Hundred and Twenty Two
2.00 M/S SATYANARAYAN PRASAD (GSTN-NA) BID ID -1102305 1447027.90 -31.50 991214.11 Nine Lakh Ninty One Thousand Two Hundred and Fourteen
3.00 Avantika Enterprises (GSTN-NA) BID ID -1104761 1447027.90 -36.10 924650.83 Nine Lakh Twenty Four Thousand Six Hundred and Fifty
4.00 JAIDHARMESH CONSTRUCTION (GSTN-NA) BID ID -1104522 1447027.90 -10.00 1302325.11 Thirteen Lakh Two Thousand Three Hundred and Twenty Five
5.00 chetlal sarita infrastructure pvt.ltd (GSTN-NA) BID ID -1104611 1447027.90 -39.20 879792.96 Eight Lakh Seventy Nine Thousand Seven Hundred and Ninty Two
6.00 M/S NANDKISHOR MISTRI (GSTN-NA) BID ID -1104646 1447027.90 -43.01 824661.20 Eight Lakh Twenty Four Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: M/S NANDKISHOR MISTRI(824661.20)
BOQ Summary Details Tender Title: AMC for cleaning of weigh bridges No. 19, 20, 22 and 23 of Magadh OCP under Magadh-Sanghmitra Area 365 Days Tender ID: 2024_CCL_321322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S NANDKISHOR MISTRI (BID ID -1104646) 824661.20 L1
2 chetlal sarita infrastructure pvt.ltd (BID ID -1104611) 879792.96 L2
3 M/S KULDEEP GANJHU (BID ID -1104760) 889922.16 L3
4 Avantika Enterprises (BID ID -1104761) 924650.83 L4
5 M/S SATYANARAYAN PRASAD (BID ID -1102305) 991214.11 L5
6 JAIDHARMESH CONSTRUCTION (BID ID -1104522) 1302325.11 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_333065.pdf
boq_comp_chart.xlsx
xlsx
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