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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹29.3 LAccepted-AOC A PO JANDABAHAL DHARAMPUR TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹29.3 L | L 1 | Accepted-AOC Accepted as L 1 bidder |
| 2 | L 2₹29.4 L+₹19,339.20 (0.66%)Rejected-Finance | ₹29.4 L+₹19,339.20 (0.66%) | L 2 | Rejected-Finance Rejected as L 2 |
| 3 | L 3₹30.9 L+₹1.6 L (5.62%)Rejected-Finance AT PO TALABEDA KANDHAL TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹30.9 L+₹1.6 L (5.62%) | L 3 | Rejected-Finance Rejected as L 3 |
| 4 | L 4₹34.1 L+₹4.9 L (16.6%)Rejected-Finance | ₹34.1 L+₹4.9 L (16.6%) | L 4 | Rejected-Finance Rejected as L 4 |
| 5 | L 5₹35.5 L+₹6.2 L (21.2%)Rejected-Finance | ₹35.5 L+₹6.2 L (21.2%) | L 5 | Rejected-Finance Rejected as L 5 |
Tender Value
₹47.0 L
EMD Value
₹58,700
Closing Date
4 Oct 2022, 5:00 pmClosed
KAUSHAL KUMAR, S.O., CIVIL, LINGARAJ, AREA MCL
KAUSHAL KUMAR, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Construction of cement concrete drain from Sani Mandir chhak to NH 149 (Right Side) via Anandapur of village Balunga Khamar under CSR work, Lingaraj Area.
2022_MCL_257028_1
MCL/GMLA/e-Tender/SOC/22-23/60 dt.21/9/22
Open Tender
Civil Works - Others
Percentage
75 days
LINGARAJ AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹58,700
24 Nov 2022
21 Sept 2022
6 Oct 2022
22 Sept 2022
4 Oct 2022
22 Sept 2022
22 Sept 2022 - 27 Sept 2022
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR Created Date/Time: 08-Oct-2022 11:45 AM Tender Title: Construction of cement concrete drain from Sani Mandir chhak to NH 149 (Right Side) via Anandapur of village Balunga Khamar under CSR work, Lingaraj Area. Tender ID: 2022_MCL_257028_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), LINGARAJ AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR DAS(GSTN-21AAZPD3997J1Z4) 3979258.68 -34.20 3089655.61 Thirty Lakh Eighty Nine Thousand Six Hundred and Fifty Five
2.00 SOUBHAGYA KUMAR GHADEI(GSTN-21AKBPG5324Q1Z9) 3979258.68 -37.70 2925312.23 Twenty Nine Lakh Twenty Five Thousand Three Hundred and Tweleve
3.00 M/S PANI BROTHERS(GSTN-NA) 3979258.68 -13.35 4068672.63 Fourty Lakh Sixty Eight Thousand Six Hundred and Seventy Two
4.00 GITANJALI PRADHAN(GSTN-NA) 3979258.68 -27.35 3411299.09 Thirty Four Lakh Eleven Thousand Two Hundred and Ninty Nine
5.00 SURENDRA KUMAR BEHURA(GSTN-NA) 3979258.68 -17.00 3897285.95 Thirty Eight Lakh Ninty Seven Thousand Two Hundred and Eighty Five
6.00 BALARAM GARANAIK(GSTN-NA) 3979258.68 -24.50 3545121.56 Thirty Five Lakh Fourty Five Thousand One Hundred and Twenty One
7.00 SUNITA DEHURY(GSTN-NA) 3979258.68 -26.00 2944651.43 Twenty Nine Lakh Fourty Four Thousand Six Hundred and Fifty One
Lowest Amount Quoted BY: SOUBHAGYA KUMAR GHADEI(2925312.23)
BOQ Summary Details Tender Title: Construction of cement concrete drain from Sani Mandir chhak to NH 149 (Right Side) via Anandapur of village Balunga Khamar under CSR work, Lingaraj Area. Tender ID: 2022_MCL_257028_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUBHAGYA KUMAR GHADEI 2925312.23 L1
2 SUNITA DEHURY 2944651.43 L2
3 MANOJ KUMAR DAS 3089655.61 L3
4 GITANJALI PRADHAN 3411299.09 L4
5 BALARAM GARANAIK 3545121.56 L5
6 SURENDRA KUMAR BEHURA 3897285.95 L6
7 M/S PANI BROTHERS 4068672.63 L7
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