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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.5 LAccepted-AOC AT PO GOBARA ANGUL ODISHA PIN 759103 | ANUGUL | ODISHA | 759103 | ₹19.5 L Quoted ₹16.6 L | L1 | Accepted-AOC AWARDED BEING L1 |
| 2 | L2₹17.5 L+₹92,695.37 (5.59%)Rejected-Finance | ₹17.5 L+₹92,695.37 (5.59%) | L2 | Rejected-Finance REJECTED NOT BEING L-1 |
| 3 | L3₹18.4 L+₹1.8 L (10.7%)Rejected-Finance | ₹18.4 L+₹1.8 L (10.7%) | L3 | Rejected-Finance REJECTED NOT BEING L-1 |
| 4 | L4₹18.5 L+₹2.0 L (11.8%)Rejected-Finance AT BADASINGADA PO NS NAGAR 759148 | TALCHER | ANGUL | ODISHA | 759148 | ₹18.5 L+₹2.0 L (11.8%) | L4 | Rejected-Finance REJECTED NOT BEING L-1 |
| 5 | L5₹19.2 L+₹2.6 L (15.5%)Rejected-Finance | ₹19.2 L+₹2.6 L (15.5%) | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹30.3 L
EMD Value
₹38,000
Closing Date
14 Oct 2024, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Repairing of safety guard wall at SILO unloading points under Bharatpur OCP.
2024_MCL_318552_1
GM(BA)/SO(C)/e Tender/2024-25/534 Dt.27.09.2024
Open Tender
Civil Works - Others
Percentage
90 days
BHARATPUR OCP
AS PER NIT
3 documents required · 3 mandatory
₹38,000
23 Jan 2025
4 Oct 2024
16 Oct 2024
4 Oct 2024
14 Oct 2024
4 Oct 2024
4 Oct 2024 - 7 Oct 2024
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 16-Oct-2024 12:01 PM Tender Title: Repairing of safety guard wall at SILO unloading points under Bharatpur OCP. Tender ID: 2024_MCL_318552_1
Tender Inviting Authority: Staff Officer(Civil),Bharatpur Area,MCL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIRANCHI KUMAR SAHOO (GSTN-21AVRPS1015R1Z5) BID ID -1092717 2574871.20 -28.70 1835883.17 Eighteen Lakh Thirty Five Thousand Eight Hundred and Eighty Three
2.00 ASHOK KUMAR SAHOO (GSTN-21ADRPS5713Q1ZV) BID ID -1093680 2574871.20 -28.00 1853907.27 Eighteen Lakh Fifty Three Thousand Nine Hundred and Seven
3.00 MUKESH KUMAR SINGH (GSTN-21BLQPS2318B3ZC) BID ID -1093716 2574871.20 -24.31 1948920.02 Ninteen Lakh Fourty Eight Thousand Nine Hundred and Twenty
4.00 ABHIMANYU GARNAYAK (GSTN-21ABXPG3553A1Z0) BID ID -1093836 2574871.20 -23.19 1977758.57 Ninteen Lakh Seventy Seven Thousand Seven Hundred and Fifty Eight
5.00 RASANANDA BEHERA (GSTN-21AIVPB4319A1ZU) BID ID -1093838 2574871.20 -25.59 1915961.67 Ninteen Lakh Fifteen Thousand Nine Hundred and Sixty One
6.00 SABITA UPADHYAY(GSTN-NA)--1092178 2574871.20 -31.99 1751169.91 Seventeen Lakh Fifty One Thousand One Hundred and Sixty Nine
7.00 ROHAN TRANSPORT(GSTN-NA)--1093750 2574871.20 -35.59 1658474.54 Sixteen Lakh Fifty Eight Thousand Four Hundred and Seventy Four
Lowest Amount Quoted BY: ROHAN TRANSPORT(1658474.54)
BOQ Summary Details Tender Title: Repairing of safety guard wall at SILO unloading points under Bharatpur OCP. Tender ID: 2024_MCL_318552_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHAN TRANSPORT 1658474.54 L1
2 SABITA UPADHYAY 1751169.91 L2
3 BIRANCHI KUMAR SAHOO 1835883.17 L3
4 ASHOK KUMAR SAHOO 1853907.27 L4
5 RASANANDA BEHERA 1915961.67 L5
6 MUKESH KUMAR SINGH 1948920.02 L6
7 ABHIMANYU GARNAYAK 1977758.57 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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