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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹87.4 LAccepted-AOC | L-1 | Accepted-AOC Accepted | |
| 2 | L-2₹76.0 L+₹1.9 L (2.52%)Rejected-Finance 478 3 834004 | RANCHI | JHARKHAND | 834004 | L-2 | Rejected-Finance Not being L-1 bidder | |
| 3 | L-3₹82.6 L+₹8.5 L (11.5%)Rejected-Finance | L-3 | Rejected-Finance Not being L-1 bidder | |
| 4 | L-4₹85.0 L+₹10.9 L (14.6%)Rejected-Finance AT RAMNAGAR PO BERMO DIST BOKARO 829104 | BERMO | BOKARO | JHARKHAND | 829104 | L-4 | Rejected-Finance Not being L-1 bidder | |
| 5 | Rejected-Technical AT SELECTED DHORI COLLIERY POST PHUSRO BAZAR DIST BOKARO JHARKHAND 829144 | PHUSRO BAZAR | BOKARO | JHARKHAND | 829144 | - | Rejected-Technical Not responded to shortfall document. Hence does not qualify work experience eligibility criteria. |
Tender Value
₹1.7 Cr
EMD Value
₹2.1 L
Closing Date
19 Aug 2024, 3:00 pmClosed
Staff Officer (Civil), Dhori Area
Office of General Manager,CCL, Dhori Area
Annual Maintenance of service building of PO office, Pit office, workshop, other service building for 2 years under AADOCM, Dhori Area.
2024_CCL_314104_1
GM(D)/SO(C) /E-tender/2024-25/30 dt 02.08.2024
Open Tender
Miscellaneous Services
Percentage
730 days
Dhori Area
Refer tender documents
5 documents required · 5 mandatory
₹2.1 L
10 Dec 2024
2 Aug 2024
20 Aug 2024
3 Aug 2024
19 Aug 2024
3 Aug 2024
3 Aug 2024 - 9 Aug 2024
eProcurement System of Coal India Limited Created By: NILESH KUMAR Created Date/Time: 12-Nov-2024 04:57 PM Tender Title: Annual Maintenance of service building of PO office, Pit office, workshop, other service building for 2 years under AADOCM, Dhori Area. Tender ID: 2024_CCL_314104_1
Tender Inviting Authority: Staff Officer (Civil),CCL, Dhori Area
Name of Work: Annual Maintenance of service building of PO office, Pit office, workshop, other service building for 2 years under AADOCM, Dhori Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anil Kumar Singh (GSTN-20AODPS5565F1Z1) BID ID -1074723 14133268.14 -46.25 7596631.63 Seventy Five Lakh Ninty Six Thousand Six Hundred and Thirty One
2.00 SHASHI PRATAP SINGH (GSTN-20CDOPS7010P1Z6) BID ID -1078163 14133268.14 -39.89 8495507.48 Eighty Four Lakh Ninty Five Thousand Five Hundred and Seven
3.00 M/S SUBODH KUMAR SINGH (GSTN-20AGKPS4876L1ZU) BID ID -1078517 14133268.14 -41.55 8260895.23 Eighty Two Lakh Sixty Thousand Eight Hundred and Ninty Five
4.00 M/s Barkha Enterprises (GSTN-NA) BID ID -1075740 14133268.14 -47.57 7410072.49 Seventy Four Lakh Ten Thousand Seventy Two
Lowest Amount Quoted BY: M/s Barkha Enterprises(7410072.49)
BOQ Summary Details Tender Title: Annual Maintenance of service building of PO office, Pit office, workshop, other service building for 2 years under AADOCM, Dhori Area. Tender ID: 2024_CCL_314104_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Barkha Enterprises (BID ID -1075740) 7410072.49 L1
2 Anil Kumar Singh (BID ID -1074723) 7596631.63 L2
3 M/S SUBODH KUMAR SINGH (BID ID -1078517) 8260895.23 L3
4 SHASHI PRATAP SINGH (BID ID -1078163) 8495507.48 L4
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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