Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹4.6 LAccepted-AOC | ₹4.6 L | L-1 | Accepted-AOC L-1 BIDDER |
| 2 | Rejected-Technical | - | - | Rejected-Technical L - 3 BIDDER |
| 3 | Rejected-Technical | - | - | Rejected-Technical L- 2 BIDDER |
| 4 | Rejected-Technical | - | - | Rejected-Technical L - 4 BIDDER |
| 5 | Rejected-Technical | - | - | Rejected-Technical L - 5 BIDDER |
Tender Value
₹6.6 L
EMD Value
₹8,300
Closing Date
22 May 2023, 3:00 pmClosed
Project Engineer(Civil)
Office of the Project Officer, Sawang-Gvp Ph-II
Annual Maintenance Contract for Period of Two Years for re-handling of Goods / Materials at Unit Store and Up keeping of Unit Store, Diesel Pump, and Main Substation, Under Sawang-Govindpur Ph-II, Kathara Area.
2023_CCL_278924_1
PE(C)/SWG-GVP Ph-II/E-Tender/23-24/17 dt- 11.05.23
Open Tender
Civil Works - Others
Percentage
730 days
Sawang - Govindpur Ph-II
Refer Tender Document
3 documents required · 3 mandatory
₹8,300
20 Jul 2023
11 May 2023
23 May 2023
12 May 2023
22 May 2023
12 May 2023
12 May 2023 - 16 May 2023
eProcurement System of Coal India Limited Created By: HRUSHIKESH RAYMOHAPATRA Created Date/Time: 23-May-2023 10:35 PM Tender Title: Annual Maintenance Contract for Period of Two Years for re-handling of Goods / Materials at Unit Store and Up keeping of Unit Store, Diesel Pump, and Main Substation, Under Sawang-Govindpur Ph-II, Kathara Area. Tender ID: 2023_CCL_278924_1
Tender Inviting Authority: Project Engineer (Civil), Sawang- Govindpur Ph-II.
Name of Work:- Annual Maintenance Contract for Period of Two Years for re-handling of Goods / Materials at Unit Store and Up keeping of Unit Store, Diesel Pump, & Main Substation, Under Sawang-Govindpur Ph-II, Kathara Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 VINDESHWAR PRASAD(GSTN-20APKPP6471R1Z7) 562722.60 18.00 783534.95 Seven Lakh Eighty Three Thousand Five Hundred and Thirty Four
2.00 AINUL(GSTN-20AEIPA9372B1Z2) 562722.60 -31.00 458168.74 Four Lakh Fifty Eight Thousand One Hundred and Sixty Eight
3.00 VIJAY KUMAR SINGH(GSTN-NA) 562722.60 6.00 596485.96 Five Lakh Ninty Six Thousand Four Hundred and Eighty Five
4.00 M/S A BROTHERS(GSTN-NA) 562722.60 -22.09 517332.27 Five Lakh Seventeen Thousand Three Hundred and Thirty Two
5.00 INDERDEO PASWAN(GSTN-NA) 562722.60 -11.50 587651.21 Five Lakh Eighty Seven Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: AINUL(458168.74)
BOQ Summary Details Tender Title: Annual Maintenance Contract for Period of Two Years for re-handling of Goods / Materials at Unit Store and Up keeping of Unit Store, Diesel Pump, and Main Substation, Under Sawang-Govindpur Ph-II, Kathara Area. Tender ID: 2023_CCL_278924_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AINUL 458168.74 L1
2 M/S A BROTHERS 517332.27 L2
3 INDERDEO PASWAN 587651.21 L3
4 VIJAY KUMAR SINGH 596485.96 L4
5 VINDESHWAR PRASAD 783534.95 L5
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_288754.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 .