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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹60.3 LAdmitted-Finance AMBEDKAR COLONY PO DHORI DIST BOKARO JHARKHAND POSTAL CODE 825102 | BOKARO | BOKARO | JHARKHAND | 825102 | -43.21% | ₹60.3 L | L1 | Admitted-Finance |
| 2 | L2₹68.9 LAdmitted-Finance | -35.11% | ₹68.9 L | L2 | Admitted-Finance |
| 3 | L3₹72.2 LAdmitted-Finance | -32.07% | ₹72.2 L | L3 | Admitted-Finance |
| 4 | Rejected-Technical | - | - | - | Rejected-Technical Not Submitted the Confirmatory Document of Undertaking as per Annexure-III formate enclosed in the NIT. Therefore, the bidder is not qualified in Technical Evaluation. |
Tender Value
₹1.3 Cr
EMD Value
₹1.6 L
Closing Date
15 Apr 2026, 11:00 amClosed
Staff Officer (Civil), Argada Area
Civil Office, GM Unit, Argada Area GM Unit, Argada area, CCL, Sirka-829101.
Comprehensive Annual Maintenance Contract of Administrative block and other services buildings under Giddi-C Project, Argada Area. (For a period of 02 years).
2026_CCL_357550_1
SO(C)(A)/e-Tender39/25-26/3895
Open Tender
Miscellaneous Services
730 days
Gidi-C
Please refer Tender documents.
5 documents required · 5 mandatory
₹1.6 L
22 Jun 2026
27 Mar 2026
16 Apr 2026
28 Mar 2026
15 Apr 2026
28 Mar 2026
28 Mar 2026 - 8 Apr 2026
This is a percentage-rate BOQ. The schedule below shows estimated quantities and rates. Bidders quote a single percentage above or below the total estimated cost.
| Sl No | Description | Qty | Unit | Est. Rate | Est. Amount |
|---|---|---|---|---|---|
| 1 | (PART A) MANAGEMENT TEAM (CCL SOR 2025; Sub Volume - V: New Items-26) Deployment of Facility Manager for heading the entire team and single point of contact & overall incharge of FM on site operators and reporting to Engineer-in-charge or his representative. (Note: Facility Manager is to be deployed on monthly basis only) | - | PER MONTH | 31,232.74 | - |
| 2 | MAINTENANCE SERVICES (SPECIAL EMERGENT / URGENT NATURE). The deployment will be as per the direction of Facility Manager to meet the services of the colony. (AOR/2025-26/44) Deployment of 1 (one) no. carpenter (skilled manpower) in general shift for day to day maintenance work related to carpentary work, like repairing of doors, windows, fixing of door and windows fittings and as and when required, as per instruction of EIC. | - | Day | 882.75 | - |
| 3 | (AOR/2025-26/45) Deployment of 1 (one) no. helper (unskilled manpower) for carpentory work in general shift for day to day maintenance work related to carpentary work, like repairing of doors, windows, fixing of door and windows fittings, as and when required as per instruction of EIC. | - | Day | 628.35 | - |
| 4 | (AOR/2025-26/46) Deployment 01 (one) Plumber (skilled manpower) for day to day maintenance works related with plumbing works in General Shift as per instruction of Engineer-in-charge. | - | Day | 882.75 | - |
| 5 | (AOR/2025-26/47) Deployment 01 (one) helper (unskilled manpower) for plumbing work in General Shift for day to day maintenance works related with plumbing works as per instruction of Engineer-in-charge. | - | Day | 628.35 | - |
| 6(AOR/2025-26/48) Deployment of 02 (Sweeper) for cleaning/sanitation works with necessary materials like Surf/Detergent powder, phenyl, harpic, colin, naptha balls, broom sticks, bucket etc.( payment of materials will be paid separately) | |||||
| 7 | PART-B (AMC for Boring) (CCL SOR 2025; Sub Volume - V: New Items-105) Lifting of submersible pump-motor set from deep bore well with rigid PVC pipe of 50 mm dia including all accessories etc. complete including stacking all materials as per instruction of Engineer-in-charge. | 4 | EA | 4,010.65 | ₹16,042.6 |
| 8 | (CCL SOR 2025; Sub Volume - V: New Items-106) Lowering and commissioning of submersible pump in the deep bore well with rigid PVC pipe, all accessories ect. Complete including cost of labour but excluding the cost of materials and fittings (Cost of pump, cable, rigid PVC pipe, control panel to be paid separately)m. | 4 | EA | 2,737.48 | ₹10,949.92 |
| 9 | (AOR/2025-26/0013)Rewinding of 5 HP submersible motor including opening, overhauling and refilling etc. (excluding cost of Lifting and lowering) all complete. | 3 | EA | 7,549.75 | ₹22,649.25 |
| 10 | (AOR/2025-26/0014) Providing water seal (packing kit) for pump set | 6 | EA | 1,509.95 | ₹9,059.7 |
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