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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.2 LAccepted-AOC 1B 251 KASHMIR COLONY PO SUNDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | BOKARO | JHARKHAND | 829127 | L1 | Accepted-AOC L1 bidder | |
| 2 | L2₹13.3 L+₹1.0 L (8.42%)Rejected-Finance AT GIRISH TAKIES KALYANPUR DIST JAMUI PIN 811307 | JAMUI | BIHAR | 811307 | L2 | Rejected-Finance As per TCR approved | |
| 3 | L3₹15.6 L+₹3.3 L (27.2%)Rejected-Finance AT KASHMIR COLONY KURPANIA PO SUNDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | JHARKHAND | 829127 | L3 | Rejected-Finance As per TCR approved | |
| 4 | L4₹23.0 L+₹10.8 L (87.8%)Rejected-Finance | L4 | Rejected-Finance As per TCR approved |
Tender Value
₹30.3 L
EMD Value
₹37,900
Closing Date
7 Jun 2024, 4:00 pmClosed
Staff Officer (Civil) (BnK) Area
Office of the GM (BnK) Area Bermo Bokaro
Annual maintenance Contract for Cleaning of canteen Pit Office Rest House project Office Dispensary etc. including bathroom for a period of 02 years under AKK OCP of BnK Area
2024_CCL_309088_1
SO(C)/BnK/E -Tender/24-25/04/29
Open Tender
Civil Works - Others
Percentage
730 days
AKK OCP
As per NIT
3 documents required · 3 mandatory
₹37,900
10 Aug 2024
27 May 2024
8 Jun 2024
28 May 2024
7 Jun 2024
28 May 2024
28 May 2024 - 1 Jun 2024
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 11-Jun-2024 10:00 AM Tender Title: Annual maintenance Contract for Cleaning of canteen Pit Office Rest House project Office Dispensary etc. including bathroom for a period of 02 years under AKK OCP of BnK Area Tender ID: 2024_CCL_309088_1
Tender Inviting Authority: SO(Civil) (BnK) Area
Name of Work: Annual Maintenance Contract for cleaning of Canteen, Pit Office, Rest House, Project Office, Dispensary, etc. including bathroom for a period of 02 years under AKK OCP of B&K 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 SAKET ENTERPRISES (GSTN-20ELKPS7846M1ZD) BID ID -1056173 2564037.40 -48.51 1557862.97 Fifteen Lakh Fifty Seven Thousand Eight Hundred and Sixty Two
2.00 ANAND ENTERPRISES(GSTN-NA)--1058213 2564037.40 -24.00 2299428.74 Twenty Two Lakh Ninty Nine Thousand Four Hundred and Twenty Eight
3.00 MANJU DEVI(GSTN-NA)--1057160 2564037.40 -52.25 1224327.86 Tweleve Lakh Twenty Four Thousand Three Hundred and Twenty Seven
4.00 SATISH KUMAR(GSTN-NA)--1057994 2564037.40 -48.23 1327402.16 Thirteen Lakh Twenty Seven Thousand Four Hundred and Two
Lowest Amount Quoted BY: MANJU DEVI(1224327.86)
BOQ Summary Details Tender Title: Annual maintenance Contract for Cleaning of canteen Pit Office Rest House project Office Dispensary etc. including bathroom for a period of 02 years under AKK OCP of BnK Area Tender ID: 2024_CCL_309088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU DEVI 1224327.86 L1
2 SATISH KUMAR 1327402.16 L2
3 M/S SAKET ENTERPRISES 1557862.97 L3
4 ANAND ENTERPRISES 2299428.74 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_320282.pdf
boq_comp_chart.xlsx
xlsx
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