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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-AOC N A RAILWAY COLONY KATHARA KATHARA BERMO BOKARO JHARKHAND 829116 | BOKARO | JHARKHAND | 829116 | ₹32.2 L | L1 | Accepted-AOC Award of work |
| 2 | L2₹32.3 L+₹5,134.82 (0.16%)Rejected-Finance | ₹32.3 L+₹5,134.82 (0.16%) | L2 | Rejected-Finance Not being L1 bidder hence rejected |
| 3 | L3₹36.8 L+₹4.6 L (14.1%)Rejected-Finance PACHAMBA HIGH SCHOOL ROAD NEAR POST OFFICE PACHAMBA GIRIDIH | GIRIDIH | GIRIDIH | JHARKHAND | ₹36.8 L+₹4.6 L (14.1%) | L3 | Rejected-Finance Not being L1 bidder hence rejected |
| 4 | L4₹40.7 L+₹8.4 L (26.1%)Rejected-Finance | ₹40.7 L+₹8.4 L (26.1%) | L4 | Rejected-Finance Not being L1 bidder hence rejected |
| 5 | L5₹47.2 L+₹15.0 L (46.5%)Rejected-Finance | ₹47.2 L+₹15.0 L (46.5%) | L5 | Rejected-Finance Not being L1 bidder hence rejected |
Tender Value
₹57.1 L
EMD Value
₹71,500
Closing Date
7 Mar 2025, 3:00 pmClosed
Staff Officer(Civil)KTA
GM Office kathara, CCL
Comprehensive Annual maintenance (CAMC) of Area Hospital under GM Unit for a period of two years
2025_CCL_329439_1
GM(KTA)/SO (C)/e-Tender/Above 50 lakh/24-25/46
Open Tender
Miscellaneous Services
Percentage
730 days
Kathara
refer to tender document
5 documents required · 5 mandatory
₹71,500
8 Apr 2025
18 Feb 2025
8 Mar 2025
19 Feb 2025
7 Mar 2025
19 Feb 2025
19 Feb 2025 - 26 Feb 2025
eProcurement System of Coal India Limited Created By: Sanjay Singh Created Date/Time: 27-Mar-2025 12:11 PM Tender Title: Comprehensive Annual maintenance (CAMC) of Area Hospital under GM Unit for a period of two years Tender ID: 2025_CCL_329439_1
Tender Inviting Authority: Staff Officer (civil),CCL, Kathara
Name of Work:Comprehensive Annual maintance (CAMC) of Qtrs, Special occasion & near Community centre etc at Staff Colony under G.M.Unit for a period of two years.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARISH CHANDRA KUMAR (GSTN-20ACNPK3226H1ZY) BID ID -1135296 4835049.93 -43.41 3228662.61 Thirty Two Lakh Twenty Eight Thousand Six Hundred and Sixty Two
2.00 M/S L. P. A. ENTERPRISES (GSTN-20AKEPK3622Q1Z7) BID ID -1136505 4835049.93 -43.50 3223527.79 Thirty Two Lakh Twenty Three Thousand Five Hundred and Twenty Seven
3.00 M/S NEW INDIA CONSTRUCTION CO. (GSTN-20AAUFN5878M1ZG) BID ID -1136726 4835049.93 -28.75 4065068.23 Fourty Lakh Sixty Five Thousand Sixty Eight
4.00 M/S RAM CHANDRA YADAV (GSTN-NA) BID ID -1132890 4835049.93 5.98 6046539.38 Sixty Lakh Fourty Six Thousand Five Hundred and Thirty Nine
5.00 M/S SAHU CONSTRUCTION & TUBEWELL (GSTN-NA) BID ID -1134057 4835049.93 -35.51 3679385.97 Thirty Six Lakh Seventy Nine Thousand Three Hundred and Eighty Five
6.00 JAY MAA BHAGYA LAXMI INFRA (GSTN-NA) BID ID -1136433 4835049.93 -17.25 4721184.50 Fourty Seven Lakh Twenty One Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: M/S L. P. A. ENTERPRISES(3223527.79)
BOQ Summary Details Tender Title: Comprehensive Annual maintenance (CAMC) of Area Hospital under GM Unit for a period of two years Tender ID: 2025_CCL_329439_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S L. P. A. ENTERPRISES (BID ID -1136505) 3223527.79 L1
2 HARISH CHANDRA KUMAR (BID ID -1135296) 3228662.61 L2
3 M/S SAHU CONSTRUCTION & TUBEWELL (BID ID -1134057) 3679385.97 L3
4 M/S NEW INDIA CONSTRUCTION CO. (BID ID -1136726) 4065068.23 L4
5 JAY MAA BHAGYA LAXMI INFRA (BID ID -1136433) 4721184.50 L5
6 M/S RAM CHANDRA YADAV (BID ID -1132890) 6046539.38 L6
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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