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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.5 LAccepted-AOC AT PO DANARA PS COLLIERY DIST ANGUL ODISHA 759103 | DANARA | ANGUL | ODISHA | 759103 | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹9.0 L+₹6,829.67 (0.77%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹9.2 L+₹29,327.42 (3.29%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹9.4 L+₹49,682.53 (5.58%)Rejected-Finance | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 5 | L5₹9.4 L+₹51,021.68 (5.73%)Rejected-Finance | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹15.8 L
EMD Value
₹19,800
Closing Date
18 Dec 2023, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Repairing of Boundary Wall at Sub-station at Balram OCP under Hingula Area.
2023_MCL_295324_1
MCL/GM(HA)/CIVIL/e-Tender/ 23-24/53 Dt 05-12-2023
Open Tender
Civil Works - Others
Percentage
60 days
BALRAM OCP
AS PER NIT
3 documents required · 3 mandatory
₹19,800
12 Feb 2024
7 Dec 2023
20 Dec 2023
7 Dec 2023
18 Dec 2023
7 Dec 2023
7 Dec 2023 - 11 Dec 2023
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR Created Date/Time: 20-Dec-2023 11:17 AM Tender Title: Repairing of Boundary Wall at Sub-station at Balram OCP under Hingula Area. Tender ID: 2023_MCL_295324_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/23-24/53 Dated: 05/12/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KUNA BISWAL(GSTN-21AJTPB1672K1Z7) 1339151.65 -23.35 1026459.74 Ten Lakh Twenty Six Thousand Four Hundred and Fifty Nine
2.00 DAKTAR MOHANTY(GSTN-21ADEPM1049G1Z2) 1339151.65 -33.00 897231.60 Eight Lakh Ninty Seven Thousand Two Hundred and Thirty One
3.00 ANIL KUMAR PRADHAN(GSTN-21BIBPP5779D3Z9) 1339151.65 -17.97 1098506.10 Ten Lakh Ninty Eight Thousand Five Hundred and Six
4.00 MANTRIBAR PRADHAN(GSTN-21ARDPP2642M2ZS) 1339151.65 -27.37 972625.84 Nine Lakh Seventy Two Thousand Six Hundred and Twenty Five
5.00 M/S.PRADHAN ENTERPRISES.(GSTN-21ANPPP4043E1Z7) 1339151.65 -31.32 919729.35 Nine Lakh Ninteen Thousand Seven Hundred and Twenty Nine
6.00 NARENDRA KUMAR PRADHAN(GSTN-21AJLPP1669G1Z5) 1339151.65 -33.51 890401.93 Eight Lakh Ninty Thousand Four Hundred and One
7.00 M/S Sruti Construction(GSTN-NA) 1339151.65 -29.70 941423.61 Nine Lakh Fourty One Thousand Four Hundred and Twenty Three
8.00 MANJULATA PRADHAN(GSTN-NA) 1339151.65 -21.00 1057929.80 Ten Lakh Fifty Seven Thousand Nine Hundred and Twenty Nine
9.00 SOUBHAGYA CHANDRA SAHOO(GSTN-NA) 1339151.65 -29.80 940084.46 Nine Lakh Fourty Thousand Eighty Four
Lowest Amount Quoted BY: NARENDRA KUMAR PRADHAN(890401.93)
BOQ Summary Details Tender Title: Repairing of Boundary Wall at Sub-station at Balram OCP under Hingula Area. Tender ID: 2023_MCL_295324_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR PRADHAN 890401.93 L1
2 DAKTAR MOHANTY 897231.60 L2
3 M/S.PRADHAN ENTERPRISES. 919729.35 L3
4 SOUBHAGYA CHANDRA SAHOO 940084.46 L4
5 M/S Sruti Construction 941423.61 L5
6 MANTRIBAR PRADHAN 972625.84 L6
7 KUNA BISWAL 1026459.74 L7
8 MANJULATA PRADHAN 1057929.80 L8
9 ANIL KUMAR PRADHAN 1098506.10 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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