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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC The work has been awarded to eligible lowest bidder Gudiya Devi with approval of competent authority. | |
| 2 | Rejected-Technical BCW SANTHALDIH PURULIA BCW SANTHALDIH PURULIA BCW SANTHALDIH PURULIA PURULIA 723145 JHARKHAND INDIA | PURULIA | PURULIA | JHARKHAND | 723145 | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder as per NIT. | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder as per NIT. | |
| 4 | Rejected-Technical | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder as per NIT. | |
| 5 | Rejected-Technical | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder as per NIT. |
Tender Value
₹11.7 L
EMD Value
₹14,650
Closing Date
16 Jan 2023, 5:00 pmClosed
Staff Officer(Civil), CRS Barkakana
Civil Dept.,CRS Bakakana
Annual upkeep and maintenance contract of CRS Hospital for 02 years under NTS,Barkakana
2023_CCL_266458_1
CCL/CRS/BRK/Civil/TN/22-23/674 dtd 02.01.23
Open Tender
AMC WORKS
Percentage
730 days
CCL CRS Bakakana
Please refer to NIT and Tender Manual
3 documents required · 3 mandatory
₹14,650
24 Feb 2023
4 Jan 2023
17 Jan 2023
4 Jan 2023
16 Jan 2023
4 Jan 2023
4 Jan 2023 - 11 Jan 2023
eProcurement System of Coal India Limited Created By: Rakesh Kumar Sinha Created Date/Time: 17-Jan-2023 03:41 PM Tender Title: Annual upkeep and maintenance contract of CRS Hospital for 02 years under NTS,Barkakana Tender ID: 2023_CCL_266458_1
Tender Inviting Authority: Staff Officer (Civil), CCL, CRS, Barkakana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DHARMENDRA KUMAR SINGH(GSTN-20BNVPS7939F1ZE) 989878.50 -21.00 922764.74 Nine Lakh Twenty Two Thousand Seven Hundred and Sixty Four
2.00 M/s Sri Balajee Construction(GSTN-20ABGPV9572M1Z0) 989878.50 -18.50 951966.15 Nine Lakh Fifty One Thousand Nine Hundred and Sixty Six
3.00 SHIVAM SYSTEM & SERVICES(GSTN-20ABEPN4698J1ZF) 989878.50 -24.40 883050.81 Eight Lakh Eighty Three Thousand Fifty
4.00 GUDIYA DEVI(GSTN-NA) 989878.50 -33.00 663218.59 Six Lakh Sixty Three Thousand Two Hundred and Eighteen
5.00 GAURAV ENTERPRISES(GSTN-NA) 989878.50 -27.00 852681.34 Eight Lakh Fifty Two Thousand Six Hundred and Eighty One
6.00 Mantosh Kumar(GSTN-NA) 989878.50 -19.98 792100.78 Seven Lakh Ninty Two Thousand One Hundred
7.00 SHUBHAM KUMAR SINGH(GSTN-NA) 989878.50 -22.21 770026.49 Seven Lakh Seventy Thousand Twenty Six
8.00 PAWAN KUMAR YADAV(GSTN-NA) 989878.50 -17.98 811898.35 Eight Lakh Eleven Thousand Eight Hundred and Ninty Eight
Lowest Amount Quoted BY: GUDIYA DEVI(663218.59)
BOQ Summary Details Tender Title: Annual upkeep and maintenance contract of CRS Hospital for 02 years under NTS,Barkakana Tender ID: 2023_CCL_266458_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GUDIYA DEVI 663218.59 L1
2 SHUBHAM KUMAR SINGH 770026.49 L2
3 Mantosh Kumar 792100.78 L3
4 PAWAN KUMAR YADAV 811898.35 L4
5 GAURAV ENTERPRISES 852681.34 L5
6 SHIVAM SYSTEM & SERVICES 883050.81 L6
7 DHARMENDRA KUMAR SINGH 922764.74 L7
8 M/s Sri Balajee Construction 951966.15 L8
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