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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.4 LAccepted-AOC 1BR COLONY POST BACHRA P S PIPARWAR DISTT CHATRA JHARKHAND | CHATRA | JHARKHAND | 825103 | ₹16.4 L Quoted ₹13.9 L | L1 | Accepted-AOC L1 bidder |
| 2 | L2₹15.9 L+₹2.0 L (14.5%)Rejected-Finance NAWADIH TANGTONA BOKARO JHARKHAND 827302 | BOKARO | JHARKHAND | 827302 | ₹15.9 L+₹2.0 L (14.5%) | L2 | Rejected-Finance As per TCR approved |
| 3 | L3₹16.9 L+₹3.0 L (21.4%)Rejected-Finance AT KASHMIR COLONY KURPANIA PO SUNDAY BAZAR DISTT BOKARO JHARKHAND 829127 | BOKARO | JHARKHAND | 829127 | ₹16.9 L+₹3.0 L (21.4%) | L3 | Rejected-Finance As per TCR approved |
| 4 | L4₹17.0 L+₹3.1 L (22.6%)Rejected-Finance | ₹17.0 L+₹3.1 L (22.6%) | L4 | Rejected-Finance As per TCR approved |
| 5 | L5₹19.7 L+₹5.8 L (41.5%)Rejected-Finance RAILWAY COLONY KARGALI BERMO BOKARO JHARKHNAD 829104 | BOKARO | JHARKHAND | 829104 | ₹19.7 L+₹5.8 L (41.5%) | L5 | Rejected-Finance As per TCR approved |
Tender Value
₹36.6 L
EMD Value
₹45,700
Closing Date
27 Aug 2024, 4:00 pmClosed
Staff Officer (Civil)(BnK)Area
Office of the GM(BnK)Area Kargali Bermo Bokaro
Annual Maintenance Contract for Cleaning of all Weigh bridge at AKK OCP and Jarangdih Railway Siding for a period of 02 years under AKK OCP of BnK Area
2024_CCL_315311_1
SO(C)/BnK/E -Tender/24-25/12/100
Open Tender
AMC WORKS
Percentage
730 days
AKK OCP
As per NIT
3 documents required · 3 mandatory
₹45,700
24 Sept 2024
17 Aug 2024
28 Aug 2024
17 Aug 2024
27 Aug 2024
17 Aug 2024
17 Aug 2024 - 21 Aug 2024
eProcurement System of Coal India Limited Created By: Satish Kumar Sinha Created Date/Time: 28-Aug-2024 04:37 PM Tender Title: Annual Maintenance Contract for Cleaning of all Weigh bridge at AKK OCP and Jarangdih Railway Siding for a period of 02 years under AKK OCP of BnK Area Tender ID: 2024_CCL_315311_1
Tender Inviting Authority: SO(Civil) (BnK) Area
Name of Work: Annual Maintenance Contract for cleaning of all Weigh bridge at AKK OCP and Jarangdih Railway Siding 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 SHAILESH KUMAR SINGH (GSTN-20BKPPS8902P1ZG) BID ID -1078718 3098193.00 -55.13 1390159.20 Thirteen Lakh Ninty Thousand One Hundred and Fifty Nine
2.00 M/s. T D CONSTRUCTION (GSTN-20AEOPJ8914N1Z4) BID ID -1080188 3098193.00 -29.99 2169044.92 Twenty One Lakh Sixty Nine Thousand Fourty Four
3.00 M/S SAKET ENTERPRISES (GSTN-20ELKPS7846M1ZD) BID ID -1080542 3098193.00 -45.54 1687275.91 Sixteen Lakh Eighty Seven Thousand Two Hundred and Seventy Five
4.00 MAHAKAAL CONSTRUCTION(GSTN-NA)--1081235 3098193.00 -45.00 1704006.15 Seventeen Lakh Four Thousand Six
5.00 SHRI RADHE ENTERPRISES(GSTN-NA)--1080410 3098193.00 -48.63 1591541.74 Fifteen Lakh Ninty One Thousand Five Hundred and Fourty One
6.00 SAMBHAVI SINGH(GSTN-NA)--1080985 3098193.00 -36.52 1966732.92 Ninteen Lakh Sixty Six Thousand Seven Hundred and Thirty Two
Lowest Amount Quoted BY: M/S SHAILESH KUMAR SINGH(1390159.20)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Cleaning of all Weigh bridge at AKK OCP and Jarangdih Railway Siding for a period of 02 years under AKK OCP of BnK Area Tender ID: 2024_CCL_315311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SHAILESH KUMAR SINGH 1390159.20 L1
2 SHRI RADHE ENTERPRISES 1591541.74 L2
3 M/S SAKET ENTERPRISES 1687275.91 L3
4 MAHAKAAL CONSTRUCTION 1704006.15 L4
5 SAMBHAVI SINGH 1966732.92 L5
6 M/s. T D CONSTRUCTION 2169044.92 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_326763.pdf
boq_comp_chart.xlsx
xlsx
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