Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LAccepted-AOC | ₹31.4 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹33.3 L+₹1.9 L (6.00%)Rejected-Finance | ₹33.3 L+₹1.9 L (6.00%) | L2 | Rejected-Finance As per TCR approved |
| 3 | L3₹33.9 L+₹2.5 L (7.96%)Rejected-Finance | ₹33.9 L+₹2.5 L (7.96%) | L3 | Rejected-Finance As per TCR approved |
| 4 | L4₹35.8 L+₹4.4 L (14.0%)Rejected-Finance | ₹35.8 L+₹4.4 L (14.0%) | L4 | Rejected-Finance As per TCR approved |
| 5 | L5₹38.3 L+₹6.8 L (21.7%)Rejected-Finance | ₹38.3 L+₹6.8 L (21.7%) | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹45.6 L
EMD Value
₹57,000
Closing Date
18 Feb 2023, 4:00 pmClosed
SO(Civil)(BnK)Area
Office of the GM(BnK)Area Kargali Bermo Bokaro
Running and Up-keeping new AC Canteen at GM Office campus under GM Unit of BnK Area For a Period of 03 Three Years
2023_CCL_270162_1
SO(C)/BnK/E -Tender/22-23/47/241
Open Tender
Miscellaneous Services
Percentage
939 days
GM Unit
As per NIT
5 documents required · 5 mandatory
₹57,000
Yes
21 Mar 2023
7 Feb 2023
20 Feb 2023
8 Feb 2023
18 Feb 2023
8 Feb 2023
8 Feb 2023 - 13 Feb 2023
eProcurement System of Coal India Limited Created By: RANJAN KUMAR PRADHAN Created Date/Time: 23-Feb-2023 10:04 AM Tender Title: Running and Up-keeping new AC Canteen at GM Office campus under GM Unit of BnK Area For a Period of 03 Three Years Tender ID: 2023_CCL_270162_1
Tender Inviting Authority: SO(Civil)(BnK) Area
Name of Work: Running and Up-keeping new AC Canteen at GM Office campus under GM Unit of BnK Area. For a Period of 03 Three Years.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AASTHA REHABILITATION CENTRE(GSTN-20AACAA4855C1ZF) 3860895.69 -31.00 3143541.27 Thirty One Lakh Fourty Three Thousand Five Hundred and Fourty One
2.00 Daffodills Foods(GSTN-20ARRPS2005F2Z3) 3860895.69 -5.50 4305284.78 Fourty Three Lakh Five Thousand Two Hundred and Eighty Four
3.00 SURYA BHUSHAN(GSTN-20ABQPV5223R1Z0) 3860895.69 -15.00 3872478.38 Thirty Eight Lakh Seventy Two Thousand Four Hundred and Seventy Eight
4.00 SANJAY KUMAR SHARMA(GSTN-20AGXPS9805J1ZQ) 3860895.69 -26.86 3332153.75 Thirty Three Lakh Thirty Two Thousand One Hundred and Fifty Three
5.00 Prapti Hospitality(GSTN-NA) 3860895.69 -25.51 3393657.82 Thirty Three Lakh Ninty Three Thousand Six Hundred and Fifty Seven
6.00 DILIP CATERER(GSTN-NA) 3860895.69 -5.10 4323508.21 Fourty Three Lakh Twenty Three Thousand Five Hundred and Eight
7.00 KHIDMAT(GSTN-NA) 3860895.69 -21.36 3582725.88 Thirty Five Lakh Eighty Two Thousand Seven Hundred and Twenty Five
8.00 JHARKHAND EDUCATION DEVELOPMENT TRUST(GSTN-NA) 3860895.69 -16.00 3826919.81 Thirty Eight Lakh Twenty Six Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: AASTHA REHABILITATION CENTRE(3143541.27)
BOQ Summary Details Tender Title: Running and Up-keeping new AC Canteen at GM Office campus under GM Unit of BnK Area For a Period of 03 Three Years Tender ID: 2023_CCL_270162_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AASTHA REHABILITATION CENTRE 3143541.27 L1
2 SANJAY KUMAR SHARMA 3332153.75 L2
3 Prapti Hospitality 3393657.82 L3
4 KHIDMAT 3582725.88 L4
5 JHARKHAND EDUCATION DEVELOPMENT TRUST 3826919.81 L5
6 SURYA BHUSHAN 3872478.38 L6
7 Daffodills Foods 4305284.78 L7
8 DILIP CATERER 4323508.21 L8
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_279552.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .