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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹37.3 LAccepted-AOC AT QT NO B 1435 SECTOR 2 HEC COLONY DHURWA P S JAGARNATHPUR DIST RANCHI JHARKHAND 834004 | RANCHI | RANCHI | JHARKHAND | 834004 | L1 | Accepted-AOC Awarded being the L1 bidder. | |
| 2 | L2₹34.5 L+₹2.8 L (8.93%)Rejected-Finance | L2 | Rejected-Finance Rejected not being the L1 bidder. | |
| 3 | L3₹35.3 L+₹3.7 L (11.5%)Rejected-Finance TEACHERS COLONY KHETRAJPUR SAMBALPUR | L3 | Rejected-Finance Rejected not being the L1 bidder. | |
| 4 | L4₹35.8 L+₹4.1 L (13.0%)Rejected-Finance | L4 | Rejected-Finance Rejected not being the L1 bidder. | |
| 5 | L5₹36.3 L+₹4.6 L (14.4%)Rejected-Finance | L5 | Rejected-Finance Rejected not being the L1 bidder. |
Tender Value
₹51.2 L
EMD Value
₹64,100
Closing Date
28 Mar 2024, 5:00 pmClosed
Rajanikanta Panigrahi,GM(CSR,Civil-Welfare TA)MCL
MCL.Jagriti Vihar. Burla. Dist.-Sambalpur. PIN-768020. Odisha. Contact No.9438878777,9438494928. 0663-2542030
Repair and maintenance of Office building provided to Regional Office of CMPF at Anand Vihar, MCL HQ.
2024_MCL_303785_1
MCL/Samb/Civil-Wel/e Tender/23-24/41 dt 05.03.2024
Open Tender
Civil Works - Others
Percentage
120 days
Anand Vihar, Burla
As per NIT.
5 documents required · 5 mandatory
₹64,100
8 Jul 2024
6 Mar 2024
30 Mar 2024
6 Mar 2024
28 Mar 2024
7 Mar 2024
6 Mar 2024 - 21 Mar 2024
eProcurement System of Coal India Limited Created By: MUNIYADI SUBRAMANIAN Created Date/Time: 10-Jun-2024 06:20 PM Tender Title: Repair and maintenance of Office building provided to Regional Office of CMPF at Anand Vihar, MCL HQ. Tender ID: 2024_MCL_303785_1
Tender Inviting Authority: General Manager(Civil-Welfare&TA), 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 (Iteration 0)
1.00 Pravanjan Mohanty (GSTN-21ACQPM4932D1ZD) BID ID -1042733 4347240.11 -20.60 3451708.65 Thirty Four Lakh Fifty One Thousand Seven Hundred and Eight
2.00 HIMANSHU CONSTRUCTIONS (GSTN-21BEPPB7512A1Z7) BID ID -1043158 4347240.11 -16.59 3626032.98 Thirty Six Lakh Twenty Six Thousand Thirty Two
3.00 SATYANARAYAN SAHOO (GSTN-21AQJPS1908A2ZB) BID ID -1043942 4347240.11 -17.60 3582125.85 Thirty Five Lakh Eighty Two Thousand One Hundred and Twenty Five
4.00 RAVI SHANKAR(GSTN-NA)--1043986 4347240.11 -18.70 3534306.21 Thirty Five Lakh Thirty Four Thousand Three Hundred and Six
5.00 Aarvi Engineering(GSTN-NA)--1044091 4347240.11 -27.11 3168703.32 Thirty One Lakh Sixty Eight Thousand Seven Hundred and Three
Lowest Amount Quoted BY: Aarvi Engineering(3168703.32)
BOQ Summary Details Tender Title: Repair and maintenance of Office building provided to Regional Office of CMPF at Anand Vihar, MCL HQ. Tender ID: 2024_MCL_303785_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Aarvi Engineering 3168703.32 L1
2 Pravanjan Mohanty 3451708.65 L2
3 RAVI SHANKAR 3534306.21 L3
4 SATYANARAYAN SAHOO 3582125.85 L4
5 HIMANSHU CONSTRUCTIONS 3626032.98 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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