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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹13.8 LAccepted-AOC | L-1 | Accepted-AOC AWARD OF WORK | |
| 2 | L-2₹12.1 L+₹39,755.34 (3.41%)Rejected-Finance AT PO RAMPUR COLLIERY PS BRAJRAJNAGAR DIST JHARSUGUDA ODISHA 768216 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768216 | L-2 | Rejected-Finance L-2 BIDDER | |
| 3 | L-3₹13.3 L+₹1.6 L (13.8%)Rejected-Finance | L-3 | Rejected-Finance L-1 BIDDER | |
| 4 | L-4₹16.2 L+₹4.5 L (38.6%)Rejected-Finance HEAD OFFICE AT BIJUNAGAR BEHERAMAL PO INDUSTRIAL ESTATE DIST JHARSUGUDA PRESENT ADD AT MANDALIA PO BRAJRAJNAGAR DIST JHARSUGUDA ODISHA | JHARSUGUDA | ODISHA | 768216 | L-4 | Rejected-Finance L-4 BIDDER | |
| 5 | L-5₹16.6 L+₹4.9 L (42.3%)Rejected-Finance B 407 C O MR ASHUTOSH JAISWAL ANANT IMAGINE OLD BUS STAND MAIN ROAD KORBA PIN CODE 495677 | KORBA | CHHATTISGARH | 495677 | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹27.2 L
EMD Value
₹34,100
Closing Date
17 Dec 2024, 5:00 pmClosed
STAFF OFFICER(C),IB VALLEY AREA
SO(C), IB VALLEY AREA, MCL AT PO BRAJRAJNAGAR DIST JHARSUGUDA ODISHA. MOB NO 9438877104
Regular cleaning and upkeeping of Project office and maintenance of garden at SOCP under Ib Valley Area for a period of 02 (Two) years
2024_MCL_322649_1
MCL/GM/IBV/SOC/2024-25/40 dt. 03.12.2024
Open Tender
Civil Works - Others
Percentage
730 days
PROJECT OFFICE, SOCP, IB VALLEY AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹34,100
4 Feb 2025
4 Dec 2024
18 Dec 2024
5 Dec 2024
17 Dec 2024
5 Dec 2024
5 Dec 2024 - 10 Dec 2024
eProcurement System of Coal India Limited Created By: DEBASIS BASA Created Date/Time: 18-Dec-2024 06:56 PM Tender Title: Regular cleaning and upkeeping of Project office and maintenance of garden at SOCP under Ib Valley Area for a period of 02 (Two) years Tender ID: 2024_MCL_322649_1
Tender Inviting Authority: Staff Officer(Civil), Ib Valley Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BISWAMITRA DEBATA (GSTN-21AIFPD8451R1Z0) BID ID -1106829 2311357.48 -42.52 1328568.28 Thirteen Lakh Twenty Eight Thousand Five Hundred and Sixty Eight
2.00 KAILASH KUMAR BISWAL (GSTN-21AJYPB9733C1Z9) BID ID -1107356 2311357.48 -49.49 1167466.67 Eleven Lakh Sixty Seven Thousand Four Hundred and Sixty Six
3.00 MAA TARINI CONSTRUCTION (GSTN-21BBRPD1456Q1ZD) BID ID -1107633 2311357.48 -47.77 1207222.01 Tweleve Lakh Seven Thousand Two Hundred and Twenty Two
4.00 M/S PRATIK CONSTRUCTION (GSTN-21AXUPS4802M1ZZ) BID ID -1109382 2311357.48 -30.00 1617950.24 Sixteen Lakh Seventeen Thousand Nine Hundred and Fifty
5.00 M/s. MAA VAISHNAVI CONSTRUCTIONS (GSTN-NA) BID ID -1109601 2311357.48 -28.12 1661403.75 Sixteen Lakh Sixty One Thousand Four Hundred and Three
Lowest Amount Quoted BY: KAILASH KUMAR BISWAL(1167466.67)
BOQ Summary Details Tender Title: Regular cleaning and upkeeping of Project office and maintenance of garden at SOCP under Ib Valley Area for a period of 02 (Two) years Tender ID: 2024_MCL_322649_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH KUMAR BISWAL (BID ID -1107356) 1167466.67 L1
2 MAA TARINI CONSTRUCTION (BID ID -1107633) 1207222.01 L2
3 BISWAMITRA DEBATA (BID ID -1106829) 1328568.28 L3
4 M/S PRATIK CONSTRUCTION (BID ID -1109382) 1617950.24 L4
5 M/s. MAA VAISHNAVI CONSTRUCTIONS (BID ID -1109601) 1661403.75 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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