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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹7.7 LAccepted-AOC A P O GAHAMI SAMAL BARRIAGE DIST ANGUL ORISSA 759100 | ANGUL | ANGUL | ORISSA | 759100 | L 1 | Accepted-AOC Accepted as L 1 bidder | |
| 2 | L 2₹10.2 L+₹2.5 L (32.3%)Rejected-Finance | L 2 | Rejected-Finance Rejected as L 2 | |
| 3 | L 3₹10.7 L+₹3.0 L (38.4%)Rejected-Finance | L 3 | Rejected-Finance Rejected as L 3 | |
| 4 | L 4₹10.8 L+₹3.1 L (39.7%)Rejected-Finance | L 4 | Rejected-Finance Rejected as L 4 | |
| 5 | L 5₹11.0 L+₹3.3 L (43.3%)Rejected-Finance | L 5 | Rejected-Finance Rejected as L 5 |
Tender Value
₹21.2 L
EMD Value
₹26,500
Closing Date
9 Mar 2023, 5:00 pmClosed
KAUSHAL KUMAR, S.O., CIVIL, LINGARAJ, AREA MCL
KAUSHAL KUMAR, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Repairing of internal road side drain with Kerb wall at Lingaraj township of Lingaraj OCP under Lingaraj Area.
2023_MCL_272529_1
MCL/GMLA/eTender/SOC/22-23/118 dt23/2/23
Open Tender
Civil Works - Others
Percentage
75 days
LINGARAJ OCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹26,500
14 Apr 2023
23 Feb 2023
10 Mar 2023
24 Feb 2023
9 Mar 2023
24 Feb 2023
24 Feb 2023 - 2 Mar 2023
eProcurement System of Coal India Limited Created By: Kaushal Kumar Created Date/Time: 10-Mar-2023 11:10 AM Tender Title: Repairing of internal road side drain with Kerb wall at Lingaraj township of Lingaraj OCP under Lingaraj Area. Tender ID: 2023_MCL_272529_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), LINGARAJ AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIJAYA KUMAR PARIDA(GSTN-21BOJPP5900E1ZA) 1792941.60 -31.67 1445638.06 Fourteen Lakh Fourty Five Thousand Six Hundred and Thirty Eight
2.00 Sanjeeb Nayak(GSTN-21ADAPN7647R1Z2) 1792941.60 -43.30 1199585.51 Eleven Lakh Ninty Nine Thousand Five Hundred and Eighty Five
3.00 NITYANANDA MISHRA(GSTN-21AIMPM2327G1ZK) 1792941.60 -36.05 1352971.66 Thirteen Lakh Fifty Two Thousand Nine Hundred and Seventy One
4.00 Bijay Kumar Singh(GSTN-21AGLPS3576J1Z0) 1792941.60 -39.99 1269614.22 Tweleve Lakh Sixty Nine Thousand Six Hundred and Fourteen
5.00 JAGYANSENI DALBEHERA(GSTN-NA) 1792941.60 -36.50 1138517.92 Eleven Lakh Thirty Eight Thousand Five Hundred and Seventeen
6.00 M/S S S ENTERPRISES(GSTN-NA) 1792941.60 -42.00 1227089.23 Tweleve Lakh Twenty Seven Thousand Eighty Nine
7.00 RANJAN KUMAR PRADHAN(GSTN-NA) 1792941.60 -39.93 1077020.02 Ten Lakh Seventy Seven Thousand Twenty
8.00 OMM GANESH ENTERPRISES(GSTN-NA) 1792941.60 -49.57 1066932.93 Ten Lakh Sixty Six Thousand Nine Hundred and Thirty Two
9.00 M/S. BAJRANGI CONSTRUCTION(GSTN-NA) 1792941.60 -51.78 1020176.60 Ten Lakh Twenty Thousand One Hundred and Seventy Six
10.00 SIPUN PRADHAN(GSTN-NA) 1792941.60 -34.00 1183341.46 Eleven Lakh Eighty Three Thousand Three Hundred and Fourty One
11.00 DAS ENTERPRISES(GSTN-NA) 1792941.60 -47.79 1104591.88 Eleven Lakh Four Thousand Five Hundred and Ninty One
12.00 SANDHYARANI SAHOO(GSTN-NA) 1792941.60 -57.00 770964.89 Seven Lakh Seventy Thousand Nine Hundred and Sixty Four
13.00 MANISH KUMAR DAS(GSTN-NA) 1792941.60 -27.20 1305261.49 Thirteen Lakh Five Thousand Two Hundred and Sixty One
Lowest Amount Quoted BY: SANDHYARANI SAHOO(770964.89)
BOQ Summary Details Tender Title: Repairing of internal road side drain with Kerb wall at Lingaraj township of Lingaraj OCP under Lingaraj Area. Tender ID: 2023_MCL_272529_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYARANI SAHOO 770964.89 L1
2 M/S. BAJRANGI CONSTRUCTION 1020176.60 L2
3 OMM GANESH ENTERPRISES 1066932.93 L3
4 RANJAN KUMAR PRADHAN 1077020.02 L4
5 DAS ENTERPRISES 1104591.88 L5
6 JAGYANSENI DALBEHERA 1138517.92 L6
7 SIPUN PRADHAN 1183341.46 L7
8 Sanjeeb Nayak 1199585.51 L8
9 M/S S S ENTERPRISES 1227089.23 L9
10 Bijay Kumar Singh 1269614.22 L10
11 MANISH KUMAR DAS 1305261.49 L11
12 NITYANANDA MISHRA 1352971.66 L12
13 BIJAYA KUMAR PARIDA 1445638.06 L13
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