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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 CrAccepted-AOC AT PO DERA COLLIERY TALCHER DIST ANGUL ODISHA PIN 759103 | ANUGUL | ODISHA | 759103 | ₹3.5 Cr | L1 | Accepted-AOC Awarded being the L1 bidder. |
| 2 | L2₹3.6 Cr+₹2.6 L (0.75%)Rejected-Finance ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 | ANUGUL | ODISHA | 759132 | ₹3.6 Cr+₹2.6 L (0.75%) | L2 | Rejected-Finance Rejected not being the L1 bidder. |
| 3 | L3₹3.7 Cr+₹16.1 L (4.57%)Rejected-Finance | ₹3.7 Cr+₹16.1 L (4.57%) | L3 | Rejected-Finance Rejected not being the L1 bidder. |
| 4 | L4₹3.7 Cr+₹20.5 L (5.81%)Rejected-Finance | ₹3.7 Cr+₹20.5 L (5.81%) | L4 | Rejected-Finance Rejected not being the L1 bidder. |
| 5 | L5₹4.0 Cr+₹50.4 L (14.3%)Rejected-Finance | ₹4.0 Cr+₹50.4 L (14.3%) | L5 | Rejected-Finance Rejected not being the L1 bidder. |
Tender Value
₹5.7 Cr
EMD Value
₹7.2 L
Closing Date
5 Sept 2022, 5:00 pmClosed
Sri Sambit Pattnaik
MCL.Jagriti Vihar. Burla. Dist.-Sambalpur. PIN-768020. Odisha. Contact No.9438494886.9437485368. 0663-2542779.
Providing and fixing of wiremesh shutters in A, C and D type quarters at N.S. Nagar Colony, Bharatpur Area.
2022_MCL_253549_1
MCL/Samb/Civil-TC/e-Tender /22-23/11 dt.16.08.2022
Open Tender
Civil Works - Buildings
Percentage
180 days
N.S. Nagar Colony, Bharatpur Area Odisha
As per NIT
5 documents required · 5 mandatory
₹7.2 L
2 Nov 2022
19 Aug 2022
7 Sept 2022
19 Aug 2022
5 Sept 2022
20 Aug 2022
19 Aug 2022 - 29 Aug 2022
eProcurement System of Coal India Limited Created By: Ankan Ghosh Created Date/Time: 14-Oct-2022 11:26 AM Tender Title: Providing and fixing of wiremesh shutters in A, C and D type quarters at N.S. Nagar Colony, Bharatpur Area. Tender ID: 2022_MCL_253549_1
Tender Inviting Authority: General Manager(Civil), MCL, PO: Jagriti Vihar, Burla, Dist.:Sambalpur-768020(Odisha).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S.PRADHAN CONSTRUCTION(GSTN-21ABNPP9956C1ZE) 48688756.75 -38.11 35557496.43 Three Crore Fifty Five Lakh Fifty Seven Thousand Four Hundred and Ninty Six
2.00 A P CONSTRUCTION(GSTN-21AAGFA1465P2ZF) 48688756.75 -38.57 35293213.86 Three Crore Fifty Two Lakh Ninty Three Thousand Two Hundred and Thirteen
3.00 RS CONSTRUCTION JV(GSTN-NA) 48688756.75 -29.79 40337563.81 Four Crore Three Lakh Thirty Seven Thousand Five Hundred and Sixty Three
4.00 CORROGANON INDIA PVT. LTD.(GSTN-NA) 48688756.75 -35.00 37344276.43 Three Crore Seventy Three Lakh Fourty Four Thousand Two Hundred and Seventy Six
5.00 AMRITA CONSTRUCTION AND SUPPLIER(GSTN-NA) 48688756.75 -35.76 36907635.66 Three Crore Sixty Nine Lakh Seven Thousand Six Hundred and Thirty Five
6.00 M/S VINAYAK INFRASTRUCTURE(GSTN-NA) 48688756.75 21.50 69805070.55 Six Crore Ninty Eight Lakh Five Thousand Seventy
Lowest Amount Quoted BY: A P CONSTRUCTION(35293213.86)
BOQ Summary Details Tender Title: Providing and fixing of wiremesh shutters in A, C and D type quarters at N.S. Nagar Colony, Bharatpur Area. Tender ID: 2022_MCL_253549_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P CONSTRUCTION 35293213.86 L1
2 M/S.PRADHAN CONSTRUCTION 35557496.43 L2
3 AMRITA CONSTRUCTION AND SUPPLIER 36907635.66 L3
4 CORROGANON INDIA PVT. LTD. 37344276.43 L4
5 RS CONSTRUCTION JV 40337563.81 L5
6 M/S VINAYAK INFRASTRUCTURE 69805070.55 L6
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