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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC | ₹1.1 Cr | L1 | Accepted-AOC L1 |
| 2 | L2₹1.1 Cr+₹1.2 L (1.15%)Rejected-Finance | ₹1.1 Cr+₹1.2 L (1.15%) | L2 | Rejected-Finance AS PER TCR |
| 3 | L3₹1.2 Cr+₹12.2 L (11.2%)Rejected-Finance | ₹1.2 Cr+₹12.2 L (11.2%) | L3 | Rejected-Finance AS PER TCR |
| 4 | L4₹1.2 Cr+₹12.6 L (11.6%)Rejected-Finance | ₹1.2 Cr+₹12.6 L (11.6%) | L4 | Rejected-Finance AS PER TCR |
| 5 | L5₹1.3 Cr+₹20.2 L (18.5%)Rejected-Finance | ₹1.3 Cr+₹20.2 L (18.5%) | L5 | Rejected-Finance AS PER TCR |
Tender Value
₹2.5 Cr
EMD Value
₹3.1 L
Closing Date
16 May 2024, 11:00 amClosed
STAFF OFFICER CIVIL
O/O GM OFFICE DUDHICHUA PROJECT
Up-keeping/cleaning of Dumper Sheds, Dozer Shed, Shovel Section, Drill Section, Dragline Repair Shop, EandM Workshop and LMV at Dudhichua Project for a period of (02) two years.
2024_NCL_307164_1
DCH/SO(C)/24-25/ETN-04 Dated 27.04.2024
Open Tender
AMC for Housekeeping Activities
Percentage
730 days
DUDHICHUA
Please refer Tender documents.
5 documents required · 5 mandatory
₹3.1 L
6 Jul 2024
27 Apr 2024
17 May 2024
27 Apr 2024
16 May 2024
28 Apr 2024
28 Apr 2024 - 10 May 2024
eProcurement System of Coal India Limited Created By: DWARKI PRASAD Created Date/Time: 13-Jun-2024 05:04 PM Tender Title: Up-keeping/cleaning of Dumper Sheds, Dozer Shed, Shovel Section, Drill Section, Dragline Repair Shop, EandM Workshop and LMV at Dudhichua Project for a period of (02) two years. Tender ID: 2024_NCL_307164_1
Tender Inviting Authority: STAFF OFFICER (Civil), DUDHICHUA AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Vikash Associates (GSTN-23AADFV7736K2ZT) BID ID -1052122 21163796.48 -47.89 11028454.34 One Crore Ten Lakh Twenty Eight Thousand Four Hundred and Fifty Four
2.00 M/S I.P. ASSOCIATES (GSTN-09AABFI7115F2ZK) BID ID -1052243 21163796.48 -38.95 12920497.75 One Crore Twenty Nine Lakh Twenty Thousand Four Hundred and Ninty Seven
3.00 M/S. SPPA GROUP(GSTN-NA)--1049516 21163796.48 -42.73 12120506.24 One Crore Twenty One Lakh Twenty Thousand Five Hundred and Six
4.00 SHANTI CONSTRUCTION(GSTN-NA)--1051937 21163796.48 -31.31 14537411.80 One Crore Fourty Five Lakh Thirty Seven Thousand Four Hundred and Eleven
5.00 SRIVASTAVA CONSTRUCTION COMPANY(GSTN-NA)--1052200 21163796.48 -48.48 10903587.95 One Crore Nine Lakh Three Thousand Five Hundred and Eighty Seven
6.00 ABHIKO CONSTRUCTION(GSTN-NA)--1051697 21163796.48 -42.51 12167066.60 One Crore Twenty One Lakh Sixty Seven Thousand Sixty Six
Lowest Amount Quoted BY: SRIVASTAVA CONSTRUCTION COMPANY(10903587.95)
BOQ Summary Details Tender Title: Up-keeping/cleaning of Dumper Sheds, Dozer Shed, Shovel Section, Drill Section, Dragline Repair Shop, EandM Workshop and LMV at Dudhichua Project for a period of (02) two years. Tender ID: 2024_NCL_307164_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIVASTAVA CONSTRUCTION COMPANY 10903587.95 L1
2 Vikash Associates 11028454.34 L2
3 M/S. SPPA GROUP 12120506.24 L3
4 ABHIKO CONSTRUCTION 12167066.60 L4
5 M/S I.P. ASSOCIATES 12920497.75 L5
6 SHANTI CONSTRUCTION 14537411.80 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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