Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC The work has been awarded to eligible lowest bidder M/S Hasan traders with approval of competent authority. | |
| 2 | Rejected-Technical BCW SANTHALDIH PURULIA BCW SANTHALDIH PURULIA BCW SANTHALDIH PURULIA PURULIA 723145 JHARKHAND INDIA | PURULIA | PURULIA | JHARKHAND | 723145 | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder as per NIT. | |
| 3 | Rejected-Technical | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder as per NIT. | |
| 4 | Rejected-Technical | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder as per NIT. | |
| 5 | Rejected-Technical HAZARIBAG | GARHWA | JHARKHAND | 822112 | - | Rejected-Technical Unsuccessful bidder for not being the L1 bidder as per NIT. |
Tender Value
₹14.8 L
EMD Value
₹18,500
Closing Date
12 Sept 2022, 10:00 amClosed
Staff Officer(Civil), CRS Barkakana
Civil Dept., CRS Barkakana
Annual upkeep and maintenance contract of CETI Administration Building and Hostel for 01 year under CRS,Barkakana
2022_CCL_254892_1
CCL/CRS/BRK/Civil/TN/22-23/497 dtd. 31.08.22
Open Tender
Civil Works - Others
Percentage
365 days
CCL, CRS Barkakana
Please refer to NIT and Tender Manual
10 documents required · 10 mandatory
₹18,500
11 Oct 2022
2 Sept 2022
13 Sept 2022
2 Sept 2022
12 Sept 2022
2 Sept 2022
2 Sept 2022 - 7 Sept 2022
eProcurement System of Coal India Limited Created By: SUMANTA NARAYAN BOHIDAR Created Date/Time: 13-Sep-2022 04:22 PM Tender Title: Annual upkeep and maintenance contract of CETI Administration Building and Hostel for 01 year under CRS,Barkakana Tender ID: 2022_CCL_254892_1
Tender Inviting Authority: Staff Officer (Civil), CCL, CRS, Barkakana
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S HASAN TRADERS(GSTN-20ADKPH7094J2ZE) 1250125.94 -71.58 419237.23 Four Lakh Ninteen Thousand Two Hundred and Thirty Seven
2.00 DHARMENDRA KUMAR SINGH(GSTN-20BNVPS7939F1ZE) 1250125.94 -60.75 578995.83 Five Lakh Seventy Eight Thousand Nine Hundred and Ninty Five
3.00 SANJU KUMARI(GSTN-NA) 1250125.94 -52.50 593809.82 Five Lakh Ninty Three Thousand Eight Hundred and Nine
4.00 M/S SANJAY KUMAR(GSTN-NA) 1250125.94 -63.31 541232.02 Five Lakh Fourty One Thousand Two Hundred and Thirty Two
5.00 NAAZ CONSTRUCTION(GSTN-NA) 1250125.94 -48.31 762504.32 Seven Lakh Sixty Two Thousand Five Hundred and Four
6.00 M/s GIRI SHANKAR MAHTO ENTERPRISES(GSTN-NA) 1250125.94 -57.50 626938.16 Six Lakh Twenty Six Thousand Nine Hundred and Thirty Eight
7.00 GAURAV ENTERPRISES(GSTN-NA) 1250125.94 -64.00 531053.50 Five Lakh Thirty One Thousand Fifty Three
Lowest Amount Quoted BY: M/S HASAN TRADERS(419237.23)
BOQ Summary Details Tender Title: Annual upkeep and maintenance contract of CETI Administration Building and Hostel for 01 year under CRS,Barkakana Tender ID: 2022_CCL_254892_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S HASAN TRADERS 419237.23 L1
2 GAURAV ENTERPRISES 531053.50 L2
3 M/S SANJAY KUMAR 541232.02 L3
4 DHARMENDRA KUMAR SINGH 578995.83 L4
5 SANJU KUMARI 593809.82 L5
6 M/s GIRI SHANKAR MAHTO ENTERPRISES 626938.16 L6
7 NAAZ CONSTRUCTION 762504.32 L7
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_263529.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 .