Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹4.5 LAccepted-AOC | L 1 | Accepted-AOC Accepted as L 1 bidder. | |
| 2 | L 2₹4.8 L+₹24,556.63 (5.43%)Rejected-Finance A PO JANDABAHAL DHARAMPUR TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L 2 | Rejected-Finance Rejected as L 2 bidder. | |
| 3 | L 3₹5.9 L+₹1.4 L (30.5%)Rejected-Finance AT PO KANKILI TALCHER DIST ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L 3 | Rejected-Finance Rejected as L 3 bidder. | |
| 4 | L 4₹6.0 L+₹1.4 L (31.8%)Rejected-Finance | L 4 | Rejected-Finance Rejected as L 4 bidder. | |
| 5 | L 5₹9.0 L+₹4.5 L (98.5%)Rejected-Finance ANANTA OCP JAGANNATH AREA | ANUGUL | ODISHA | 759103 | L 5 | Rejected-Finance Rejected as L 5 bidder. |
Tender Value
₹8.5 L
EMD Value
₹10,600
Closing Date
18 Jul 2022, 5:00 pmClosed
RITURAJ. SHARMA, S.O., CIVIL, LINGARAJ, AREA MCL
RITURAJ. SHARMA, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Providing and Laying of APP roof treatment of DAV School at Deulbera at Lingaraj under Lingaraj Area.
2022_MCL_249274_1
MCL/GMLA/e-Tender/SOC/22-23/26 dt.07/7/22
Open Tender
Civil Works - Others
Percentage
60 days
LINGARAJ AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,600
21 Sept 2022
7 Jul 2022
19 Jul 2022
8 Jul 2022
18 Jul 2022
8 Jul 2022
8 Jul 2022 - 11 Jul 2022
eProcurement System of Coal India Limited Created By: Rituraj Sharma Created Date/Time: 19-Jul-2022 06:00 PM Tender Title: Providing and Laying of APP roof treatment of DAV School at Deulbera at Lingaraj under Lingaraj Area. Tender ID: 2022_MCL_249274_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 Sanjay Kumar(GSTN-21AIMPK7405K1Z8) 717610.50 6.00 897587.21 Eight Lakh Ninty Seven Thousand Five Hundred and Eighty Seven
2.00 SOUBHAGYA KUMAR GHADEI(GSTN-21AKBPG5324Q1Z9) 717610.50 -43.70 476737.36 Four Lakh Seventy Six Thousand Seven Hundred and Thirty Seven
3.00 TRIDEV MOHANTY(GSTN-NA) 717610.50 -16.95 595975.52 Five Lakh Ninty Five Thousand Nine Hundred and Seventy Five
4.00 SRIKANTA PRADHAN(GSTN-NA) 717610.50 -30.30 590205.93 Five Lakh Ninty Thousand Two Hundred and Five
5.00 M/S SMRUTI RANJAN NAYAK(GSTN-NA) 717610.50 -46.60 452180.73 Four Lakh Fifty Two Thousand One Hundred and Eighty
Lowest Amount Quoted BY: M/S SMRUTI RANJAN NAYAK(452180.73)
BOQ Summary Details Tender Title: Providing and Laying of APP roof treatment of DAV School at Deulbera at Lingaraj under Lingaraj Area. Tender ID: 2022_MCL_249274_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SMRUTI RANJAN NAYAK 452180.73 L1
2 SOUBHAGYA KUMAR GHADEI 476737.36 L2
3 SRIKANTA PRADHAN 590205.93 L3
4 TRIDEV MOHANTY 595975.52 L4
5 Sanjay Kumar 897587.21 L5
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .