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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.8 LAccepted-AOC AT PINDARKOM PO MARANGLOIYA PS BALUMATH DIST LATEHAR JHARKHAND 829202 | LATEHAR | LATEHAR | JHARKHAND | 829202 | L1 | Accepted-AOC L1 BIDDER | |
| 2 | L2₹14.6 L+₹76,458.50 (5.54%)Rejected-Finance | L2 | Rejected-Finance NON L1 BIDDER | |
| 3 | L3₹17.2 L+₹3.4 L (24.5%)Rejected-Finance 0 DASHRATH VILLA SDO ROAD HAJIPUR ANDAL KILLA VAISHALI BIHAR 844101 | VAISHALI | BIHAR | 844101 | L3 | Rejected-Finance NON L1 BIDDER | |
| 4 | L4₹17.2 L+₹3.4 L (24.9%)Rejected-Finance VILL NAGRA PO BALUMATH NAGRA BALUMATH JHARKHAND 829202 | LATEHAR | JHARKHAND | 829202 | L4 | Rejected-Finance NON L1 BIDDER | |
| 5 | L5₹18.8 L+₹5.0 L (36.4%)Rejected-Finance VILL GURE PO PS HERHANJ LATEHER JHARKHAND 829202 | LATEHAR | JHARKHAND | 829202 | L5 | Rejected-Finance NON L1 BIDDER |
Tender Value
₹23.9 L
EMD Value
₹29,950
Closing Date
13 Dec 2022, 10:00 amClosed
STAFF OFFICER (CIVIL)
OFFICE OF THE GENERAL MANAGER, RAJHARA AREA, CHANDWA
Cleaning of 03 nos. electronic road weigh bridges including W.B Room No.01,02 and 03 at Tetariakhar OCP under Rajhara Area.
2022_CCL_264030_1
SO(C)/RA/e-tender/17/22-23/114
Open Tender
AMC for Housekeeping Activities
Percentage
730 days
OFFICE OF THE GENERAL MANAGER
As per NIT
7 documents required · 7 mandatory
₹29,950
Yes
14 Feb 2023
2 Dec 2022
14 Dec 2022
3 Dec 2022
13 Dec 2022
3 Dec 2022
3 Dec 2022 - 10 Dec 2022
eProcurement System of Coal India Limited Created By: Dhiraj Kumar Created Date/Time: 14-Dec-2022 01:07 PM Tender Title: Cleaning of 03 nos. electronic road weigh bridges including W.B Room No.01,02 and 03 at Tetariakhar OCP under Rajhara Area. Tender ID: 2022_CCL_264030_1
Tender Inviting Authority: Staff Officer(Civil), Rajhara Area.
Name of Work: Cleaning of nos. Electronic road weigh bridges including W.B room No.01,02 and 03 at Tetariakhar OCP under Rajhara Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 RISHABH RAJ ENTERPRISES(GSTN-20AAMFR8776J1ZN) 2027969.20 -21.31 1883054.58 Eighteen Lakh Eighty Three Thousand Fifty Four
2.00 MD SAHID AKHTAR(GSTN-NA) 2027969.20 -31.92 1380641.43 Thirteen Lakh Eighty Thousand Six Hundred and Fourty One
3.00 M/S AMIT KUMAR(GSTN-NA) 2027969.20 -15.25 1718703.90 Seventeen Lakh Eighteen Thousand Seven Hundred and Three
4.00 M/S DEEPAK ENTERPRISES(GSTN-NA) 2027969.20 -17.10 1983800.03 Ninteen Lakh Eighty Three Thousand Eight Hundred
5.00 M/S MINA DEVI(GSTN-NA) 2027969.20 -15.00 1723773.82 Seventeen Lakh Twenty Three Thousand Seven Hundred and Seventy Three
6.00 REDBUD EXTINT INFRA(GSTN-NA) 2027969.20 -39.11 1457099.93 Fourteen Lakh Fifty Seven Thousand Ninty Nine
Lowest Amount Quoted BY: MD SAHID AKHTAR(1380641.43)
BOQ Summary Details Tender Title: Cleaning of 03 nos. electronic road weigh bridges including W.B Room No.01,02 and 03 at Tetariakhar OCP under Rajhara Area. Tender ID: 2022_CCL_264030_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MD SAHID AKHTAR 1380641.43 L1
2 REDBUD EXTINT INFRA 1457099.93 L2
3 M/S AMIT KUMAR 1718703.90 L3
4 M/S MINA DEVI 1723773.82 L4
5 RISHABH RAJ ENTERPRISES 1883054.58 L5
6 M/S DEEPAK ENTERPRISES 1983800.03 L6
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