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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.6 CrAccepted-AOC AT PO DERA COLLIERY TALCHER DIST ANGUL ODISHA PIN 759103 | ANUGUL | ODISHA | 759103 | ₹1.6 Cr | L1 | Accepted-AOC Accepted as L1 |
| 2 | L2₹1.7 Cr+₹8.0 L (4.97%)Rejected-Finance | ₹1.7 Cr+₹8.0 L (4.97%) | L2 | Rejected-Finance Rejected as L2 |
| 3 | L3₹1.7 Cr+₹8.1 L (4.99%)Rejected-Finance | ₹1.7 Cr+₹8.1 L (4.99%) | L3 | Rejected-Finance Rejected as L3 |
| 4 | L4₹2.7 Cr+₹1.1 Cr (68.1%)Rejected-Finance AT PO BELPAHAR DIST JHARSUGUDA | JHARSUGUDA | ODISHA | 768201 | ₹2.7 Cr+₹1.1 Cr (68.1%) | L4 | Rejected-Finance Rejected as L4 |
| 5 | L5₹3.0 Cr+₹1.4 Cr (86.9%)Rejected-Finance ANANTA OCP JAGANNATH AREA | ANUGUL | ODISHA | 759103 | ₹3.0 Cr+₹1.4 Cr (86.9%) | L5 | Rejected-Finance Rejected as L5 |
Tender Value
₹2.8 Cr
EMD Value
₹3.5 L
Closing Date
26 May 2023, 5:00 pmClosed
STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Providing and fixing of fly/ mosquito proof wire mesh shutter with aluminum section at 325 nos. residential quarters (Phase-1) of Dera Colony, Talcher Colliery under Talcher Area.
2023_MCL_278837_1
MCL/GM(TA)/SO(C)/ e-Tender/23-24/05 dt 08.05.23
Open Tender
Civil Works - Buildings
Percentage
180 days
TALCHER COLLIERY
Please refer Tender documents.
5 documents required · 5 mandatory
₹3.5 L
2 Sept 2023
9 May 2023
29 May 2023
10 May 2023
26 May 2023
10 May 2023
10 May 2023 - 19 May 2023
eProcurement System of Coal India Limited Created By: ASHISH BHATNAGAR Created Date/Time: 22-Jul-2023 12:53 PM Tender Title: Providing and fixing of fly/ mosquito proof wire mesh shutter with aluminum section at 325 nos. residential quarters (Phase-1) of Dera Colony, Talcher Colliery under Talcher Area. Tender ID: 2023_MCL_278837_1
Tender Inviting Authority: Staff Officer (Civil), Talcher 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 A P CONSTRUCTION(GSTN-21AAGFA1465P2ZF) 23486980.14 -41.69 16135997.19 One Crore Sixty One Lakh Thirty Five Thousand Nine Hundred and Ninty Seven
2.00 Sanjay Kumar(GSTN-21AIMPK7405K1Z8) 23486980.14 8.98 30157794.09 Three Crore One Lakh Fifty Seven Thousand Seven Hundred and Ninty Four
3.00 SUJIT KUMAR PRADHAN(GSTN-21AHDPP7165P1ZW) 23486980.14 -2.00 27119323.00 Two Crore Seventy One Lakh Ninteen Thousand Three Hundred and Twenty Three
4.00 M/S.PRADHAN CONSTRUCTION(GSTN-21ABNPP9956C1ZE) 23486980.14 11.11 30747224.28 Three Crore Seven Lakh Fourty Seven Thousand Two Hundred and Twenty Four
5.00 SARAT KUMAR MISHRA(GSTN-21ABDPM4261D1Z9) 23486980.14 -38.79 16938507.76 One Crore Sixty Nine Lakh Thirty Eight Thousand Five Hundred and Seven
6.00 MAA BUDHI ASSOCIATE JV(GSTN-NA) 23486980.14 -38.78 16941275.05 One Crore Sixty Nine Lakh Fourty One Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: A P CONSTRUCTION(16135997.19)
BOQ Summary Details Tender Title: Providing and fixing of fly/ mosquito proof wire mesh shutter with aluminum section at 325 nos. residential quarters (Phase-1) of Dera Colony, Talcher Colliery under Talcher Area. Tender ID: 2023_MCL_278837_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 A P CONSTRUCTION 16135997.19 L1
2 SARAT KUMAR MISHRA 16938507.76 L2
3 MAA BUDHI ASSOCIATE JV 16941275.05 L3
4 SUJIT KUMAR PRADHAN 27119323.00 L4
5 Sanjay Kumar 30157794.09 L5
6 M/S.PRADHAN CONSTRUCTION 30747224.28 L6
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