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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 CrAccepted-AOC | ₹1.9 Cr | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS. |
| 2 | L2₹2.2 Cr+₹34.7 L (18.4%)Rejected-Finance | ₹2.2 Cr+₹34.7 L (18.4%) | L2 | Rejected-Finance REJECTED NOT BEING L1 |
| 3 | L3₹2.3 Cr+₹44.8 L (23.7%)Rejected-Finance AT SHARMA CHHAK PO TALCHER ANGUL ODISHA DIST ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹2.3 Cr+₹44.8 L (23.7%) | L3 | Rejected-Finance REJECTED NOT BEING L1 |
| 4 | L4₹2.4 Cr+₹51.5 L (27.3%)Rejected-Finance QR NO 1201 SECTOR 6B BOKARO JHARKHAND 827006 | BOKARO | BOKARO | JHARKHAND | 827006 | ₹2.4 Cr+₹51.5 L (27.3%) | L4 | Rejected-Finance REJECTED NOT BEING L1 |
| 5 | Rejected-Technical ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 | ANUGUL | ODISHA | 759132 | - | - | Rejected-Technical REJECTED DUE TO NON SUBMISSION OF CONFIRMATORY DOCUMENT. |
Tender Value
₹2.9 Cr
EMD Value
₹3.6 L
Closing Date
5 Feb 2025, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, ODISHA-759103
Washing, Painting and Repair Maintenance of handed over buildings inside PMPGH Medical College Campus under NSCH, JA, Talcher
2025_MCL_327442_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/161, Dtd-30/01/25
Open Tender
Civil Works - Buildings
Percentage
60 days
NSCH
AS PER NIT
5 documents required · 5 mandatory
₹3.6 L
20 Feb 2025
30 Jan 2025
6 Feb 2025
31 Jan 2025
5 Feb 2025
31 Jan 2025
31 Jan 2025 - 2 Feb 2025
eProcurement System of Coal India Limited Created By: Rituraj Sharma Created Date/Time: 14-Feb-2025 06:47 PM Tender Title: Washing, Painting and Repair Maintenance of handed over buildings inside PMPGH Medical College Campus under NSCH, JA, Talcher Tender ID: 2025_MCL_327442_1
Tender Inviting Authority: Staff Officer(Civil), Jagannath Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATAP KUMAR PANI (GSTN-21AJHPP3909K1Z5) BID ID -1124514 24616271.49 -19.48 23353481.13 Two Crore Thirty Three Lakh Fifty Three Thousand Four Hundred and Eighty One
2.00 M/S Narayan Construction (GSTN-NA) BID ID -1124863 24616271.49 -17.15 24029258.72 Two Crore Fourty Lakh Twenty Nine Thousand Two Hundred and Fifty Eight
3.00 MAA BILEISUNI CONSTRUCTION JV. (GSTN-NA) BID ID -1124529 24616271.49 -22.95 22347065.60 Two Crore Twenty Three Lakh Fourty Seven Thousand Sixty Five
4.00 MAA KUMBHESWARI JV (GSTN-NA) BID ID -1124692 24616271.49 -34.92 18875367.02 One Crore Eighty Eight Lakh Seventy Five Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: MAA KUMBHESWARI JV(18875367.02)
BOQ Summary Details Tender Title: Washing, Painting and Repair Maintenance of handed over buildings inside PMPGH Medical College Campus under NSCH, JA, Talcher Tender ID: 2025_MCL_327442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA KUMBHESWARI JV (BID ID -1124692) 18875367.02 L1
2 MAA BILEISUNI CONSTRUCTION JV. (BID ID -1124529) 22347065.60 L2
3 PRATAP KUMAR PANI (BID ID -1124514) 23353481.13 L3
4 M/S Narayan Construction (BID ID -1124863) 24029258.72 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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