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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC AT PO SAREILO TALCHER DIST ANGUL ODISHA PIN 759100 | TALCHER | ANGUL | ODISHA | 759100 | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS. | |
| 2 | L2₹6.6 L+₹1.3 L (25.8%)Rejected-Finance AT PO DERA COLLIERY TALCHER ANGUL 759103 | DERA COLLIERY | ANGUL | ODISHA | 759103 | L2 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 3 | L3₹6.9 L+₹1.7 L (31.6%)Rejected-Finance AT BAGHUABOL PO TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L3 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 4 | L4₹7.2 L+₹2.0 L (38.1%)Rejected-Finance AT PO REMUAN HATATOTA TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L4 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 5 | L5₹7.3 L+₹2.1 L (39.5%)Rejected-Finance GURUJANGULI CHAINPAL COLONY ANGUL ODISHA | JHARSUGUDA | ODISHA | 768201 | L5 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
Tender Value
₹18.1 L
EMD Value
₹22,700
Closing Date
3 Dec 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Preparatory works for upcoming Safety Fortnight 2024-25 of BBSRI OCP, Bhubaneswari Area
2024_MCL_321803_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/118, Dtd-23/11/24
Open Tender
Civil Works - Others
Percentage
15 days
Bhubaneswari OCP
AS PER NIT
3 documents required · 3 mandatory
₹22,700
5 Dec 2024
23 Nov 2024
4 Dec 2024
23 Nov 2024
3 Dec 2024
23 Nov 2024
23 Nov 2024 - 26 Nov 2024
eProcurement System of Coal India Limited Created By: Rituraj Sharma Created Date/Time: 04-Dec-2024 10:55 AM Tender Title: Preparatory works for upcoming Safety Fortnight 2024-25 of BBSRI OCP, Bhubaneswari Area Tender ID: 2024_MCL_321803_1
Tender Inviting Authority: Staff Officer(Civil), Jagannath Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR DEHURY (GSTN-21AQOPD8407E1Z6) BID ID -1105307 1535250.39 -48.28 794031.50 Seven Lakh Ninty Four Thousand Thirty One
2.00 NITYANANDA MISHRA (GSTN-21AIMPM2327G1ZK) BID ID -1105364 1535250.39 -55.26 686871.02 Six Lakh Eighty Six Thousand Eight Hundred and Seventy One
3.00 ANUP SINGH (GSTN-21AHUPS3872M1ZK) BID ID -1105584 1535250.39 -52.02 736689.90 Seven Lakh Thirty Six Thousand Six Hundred and Eighty Nine
4.00 Trinath Pradhan (GSTN-21AKEPP7628K1ZY) BID ID -1105683 1535250.39 -57.25 656319.54 Six Lakh Fifty Six Thousand Three Hundred and Ninteen
5.00 M/S. JITENDRA KUMAR PRADHAN (GSTN-NA) BID ID -1105865 1535250.39 -49.33 777911.37 Seven Lakh Seventy Seven Thousand Nine Hundred and Eleven
6.00 M/S. JAY MATA JI TRADERS (GSTN-NA) BID ID -1105618 1535250.39 -66.01 521831.61 Five Lakh Twenty One Thousand Eight Hundred and Thirty One
7.00 swagat biswal (GSTN-NA) BID ID -1105802 1535250.39 -53.07 720493.00 Seven Lakh Twenty Thousand Four Hundred and Ninty Three
8.00 KRISHNA CHANDRA DHAR (GSTN-NA) BID ID -1105582 1535250.39 -52.58 728015.74 Seven Lakh Twenty Eight Thousand Fifteen
9.00 PRATEEK KUMAR RAUL (GSTN-NA) BID ID -1105846 1535250.39 -42.20 887374.73 Eight Lakh Eighty Seven Thousand Three Hundred and Seventy Four
Lowest Amount Quoted BY: M/S. JAY MATA JI TRADERS(521831.61)
BOQ Summary Details Tender Title: Preparatory works for upcoming Safety Fortnight 2024-25 of BBSRI OCP, Bhubaneswari Area Tender ID: 2024_MCL_321803_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JAY MATA JI TRADERS (BID ID -1105618) 521831.61 L1
2 Trinath Pradhan (BID ID -1105683) 656319.54 L2
3 NITYANANDA MISHRA (BID ID -1105364) 686871.02 L3
4 swagat biswal (BID ID -1105802) 720493.00 L4
5 KRISHNA CHANDRA DHAR (BID ID -1105582) 728015.74 L5
6 ANUP SINGH (BID ID -1105584) 736689.90 L6
7 M/S. JITENDRA KUMAR PRADHAN (BID ID -1105865) 777911.37 L7
8 SANTOSH KUMAR DEHURY (BID ID -1105307) 794031.50 L8
9 PRATEEK KUMAR RAUL (BID ID -1105846) 887374.73 L9
techsummary_333583.pdf
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finsummary_333583.pdf
PDF • 2.48 MB
wo118.pdf
PDF • 7.45 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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