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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.0 LAccepted-AOC AT KASHMIR COLONY KURPANIA PO SUNDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | JHARKHAND | 829127 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹1.0 L+₹2,810.34 (2.77%)Rejected-Finance AT GIRISH TAKIES KALYANPUR DIST JAMUI PIN 811307 | JAMUI | BIHAR | 811307 | L2 | Rejected-Finance As per Approved TCR | |
| 3 | L3₹1.0 L+₹2,825.45 (2.79%)Rejected-Finance | L3 | Rejected-Finance As per Approved TCR | |
| 4 | L4₹1.2 L+₹23,376.41 (23.0%)Rejected-Finance | L4 | Rejected-Finance As per Approved TCR | |
| 5 | L5₹1.4 L+₹41,207.39 (40.6%)Rejected-Finance 1BR COLONY POST BACHRA P S PIPARWAR DISTT CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | L5 | Rejected-Finance As per Approved TCR |
Tender Value
₹1.8 L
EMD Value
₹2,300
Closing Date
9 Sept 2024, 4:00 pmClosed
P E (Civil) AKKOCP
P E (Civil) AKKOCP, BnK Area PO. Sunday Bazar, Bokaro Jharkhand PIN -829127
Annual maintenance contract for Providing drinking water at Project office premises under AKKOCP of BnK Area
2024_CCL_316215_1
PE(C)/AKKOCP/E-Tender/24-25/04
Open Tender
Civil Works - Others
Percentage
365 days
AKKOCP
As per NIT
3 documents required · 3 mandatory
₹2,300
20 Feb 2025
29 Aug 2024
10 Sept 2024
30 Aug 2024
9 Sept 2024
30 Aug 2024
30 Aug 2024 - 3 Sept 2024
eProcurement System of Coal India Limited Created By: Anupam Prakash Created Date/Time: 12-Sep-2024 11:03 AM Tender Title: Annual maintenance contract for Providing drinking water at Project office premises under AKKOCP of BnK Area Tender ID: 2024_CCL_316215_1
Tender Inviting Authority: PE (Civil) AKKOCP
Name of Work : Annual maintenance contract for Providing drinking water at Project office premises under AKKOCP of BnK Area.
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 SHAILESH KUMAR SINGH (GSTN-20BKPPS8902P1ZG) BID ID -1083098 151110.00 -20.00 142647.84 One Lakh Fourty Two Thousand Six Hundred and Fourty Seven
2.00 M/S SAKET ENTERPRISES (GSTN-20ELKPS7846M1ZD) BID ID -1084133 151110.00 -43.11 101440.45 One Lakh One Thousand Four Hundred and Fourty
3.00 M/S KUMAR TRADERS(GSTN-NA)--1084929 151110.00 -30.00 124816.86 One Lakh Twenty Four Thousand Eight Hundred and Sixteen
4.00 SATISH KUMAR(GSTN-NA)--1085005 151110.00 -31.01 104250.79 One Lakh Four Thousand Two Hundred and Fifty
5.00 Nusrat Jahan(GSTN-NA)--1084953 151110.00 -31.00 104265.90 One Lakh Four Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: M/S SAKET ENTERPRISES(101440.45)
BOQ Summary Details Tender Title: Annual maintenance contract for Providing drinking water at Project office premises under AKKOCP of BnK Area Tender ID: 2024_CCL_316215_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SAKET ENTERPRISES 101440.45 L1
2 SATISH KUMAR 104250.79 L2
3 Nusrat Jahan 104265.90 L3
4 M/S KUMAR TRADERS 124816.86 L4
5 M/S SHAILESH KUMAR SINGH 142647.84 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_327705.pdf
boq_comp_chart.xlsx
xlsx
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