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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC NEAR HOLY CHILD SCHOOL SARWESHWARI NAGAR ITKI ROAD HEHAL RANCHI JHARKHAND | L1 | Accepted-AOC Quoted rate is 31.89 percent bELOW | |
| 2 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidderunsuccessful not being lowest bidder | |
| 4 | Rejected-Technical 15 3 625017 | MADURAI | TAMIL NADU | 625017 | - | Rejected-Technical unsuccessful not being lowest bidder | |
| 5 | Rejected-Technical | - | Rejected-Technical unsuccessful not being lowest bidder |
Tender Value
₹33.9 L
EMD Value
₹42,400
Closing Date
26 Dec 2023, 11:00 amClosed
Staff Officer (Civil), PPR Area
GM OFFICE PPR
Day to day cleaning of weigh bridges no. 1 and 2 and no. 10 in CHPCPP and BS 1 and BS 2 in Bachra for 02 years including and moping of weigh bridges rooms and cleaning of drain near WB no. 1 under CHP CPP Piparwar Area.
2023_CCL_296211_1
GM(PPR)/Civil/23-24 /4773
Open Tender
Civil Works - Others
Percentage
730 days
Bachra Siding
AS PER NIT
3 documents required · 3 mandatory
₹42,400
28 Jan 2024
15 Dec 2023
27 Dec 2023
16 Dec 2023
26 Dec 2023
16 Dec 2023
16 Dec 2023 - 22 Dec 2023
eProcurement System of Coal India Limited Created By: SUMAN KUMAR Created Date/Time: 27-Dec-2023 01:01 PM Tender Title: Day to day cleaning of weigh bridges no. 1 and 2 and no. 10 in CHPCPP and BS 1 and BS 2 in Bachra for 02 years including and moping of weigh bridges rooms and cleaning of drain near WB no. 1 under CHP CPP Piparwar Area. Tender ID: 2023_CCL_296211_1
Tender Inviting Authority: Staff Officer Civil Piparwar Area.
Name of Work : Day to day cleaning of weigh bridge no 1 and 2 and no.10 in CHP CPP and BS 1 and BS 2 in Bachra siding for 2 years including cleaning moping of weigh bridges rooms and cleaning of drain near WB no. 1 under CHP CPP Piparwar 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 BALAJI CONSTRUCTION(GSTN-20ARUPM8127D2ZR) 2868832.86 -24.79 2157649.20 Twenty One Lakh Fifty Seven Thousand Six Hundred and Fourty Nine
2.00 N L ENTERPRISES(GSTN-NA) 2868832.86 11.00 3184404.48 Thirty One Lakh Eighty Four Thousand Four Hundred and Four
3.00 KARTIK FOUNDRY(GSTN-NA) 2868832.86 9.95 3154281.73 Thirty One Lakh Fifty Four Thousand Two Hundred and Eighty One
4.00 M/S KRISHNA KUMAR(GSTN-NA) 2868832.86 -31.89 1953962.06 Ninteen Lakh Fifty Three Thousand Nine Hundred and Sixty Two
5.00 M/S ANIL KUMAR(GSTN-NA) 2868832.86 -18.18 2347279.05 Twenty Three Lakh Fourty Seven Thousand Two Hundred and Seventy Nine
6.00 M/S Nirmal Mahto(GSTN-NA) 2868832.86 -19.60 2306541.62 Twenty Three Lakh Six Thousand Five Hundred and Fourty One
7.00 SABITA DEVI(GSTN-NA) 2868832.86 13.00 3241781.14 Thirty Two Lakh Fourty One Thousand Seven Hundred and Eighty One
Lowest Amount Quoted BY: M/S KRISHNA KUMAR(1953962.06)
BOQ Summary Details Tender Title: Day to day cleaning of weigh bridges no. 1 and 2 and no. 10 in CHPCPP and BS 1 and BS 2 in Bachra for 02 years including and moping of weigh bridges rooms and cleaning of drain near WB no. 1 under CHP CPP Piparwar Area. Tender ID: 2023_CCL_296211_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S KRISHNA KUMAR 1953962.06 L1
2 M/S BALAJI CONSTRUCTION 2157649.20 L2
3 M/S Nirmal Mahto 2306541.62 L3
4 M/S ANIL KUMAR 2347279.05 L4
5 KARTIK FOUNDRY 3154281.73 L5
6 N L ENTERPRISES 3184404.48 L6
7 SABITA DEVI 3241781.14 L7
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