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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹5.4 LAccepted-AOC | L 1 | Accepted-AOC Accepted as L 1 bidder | |
| 2 | L 2₹5.6 L+₹19,691.45 (3.64%)Rejected-Finance AT PO GAHAM SAMAL BARRIAGE DIST ANGUL ODISHA 759100 | GAHAM | ANGUL | ODISHA | 759100 | L 2 | Rejected-Finance Rejected as L 2 | |
| 3 | L 3₹6.0 L+₹63,311.76 (11.7%)Rejected-Finance | L 3 | Rejected-Finance Rejected as L 3 | |
| 4 | L 4₹6.5 L+₹1.0 L (19.3%)Rejected-Finance | L 4 | Rejected-Finance Rejected as L 4 | |
| 5 | L 5₹6.7 L+₹1.3 L (23.2%)Rejected-Finance | L 5 | Rejected-Finance Rejected as L 5 |
Tender Value
₹14.7 L
EMD Value
₹18,400
Closing Date
25 Nov 2022, 5:00 pmClosed
KAUSHAL KUMAR, S.O., CIVIL, LINGARAJ, AREA MCL
KAUSHAL KUMAR, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Minor repairing, colouring and distempering of Regional store, Lingaraj Area.
2022_MCL_262203_1
MCL/GMLA/e-Tender/SOC/22-23/75 dt.14/11/22
Open Tender
Civil Works - Others
Percentage
30 days
LINGARAJ AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹18,400
18 Jan 2023
14 Nov 2022
28 Nov 2022
15 Nov 2022
25 Nov 2022
15 Nov 2022
15 Nov 2022 - 18 Nov 2022
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR Created Date/Time: 28-Nov-2022 11:46 AM Tender Title: Minor repairing, colouring and distempering of Regional store, Lingaraj Area. Tender ID: 2022_MCL_262203_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 KIRAN KUMAR RAY(GSTN-21AKHPR7927A1ZC) 1246294.38 -38.06 771954.74 Seven Lakh Seventy One Thousand Nine Hundred and Fifty Four
2.00 M/S S S ENTERPRISES(GSTN-NA) 1246294.38 -42.50 716619.27 Seven Lakh Sixteen Thousand Six Hundred and Ninteen
3.00 SAMEER KUMAR PRADHAN(GSTN-NA) 1246294.38 -55.00 560832.47 Five Lakh Sixty Thousand Eight Hundred and Thirty Two
4.00 SUKANTA RAY(GSTN-NA) 1246294.38 -48.20 645580.49 Six Lakh Fourty Five Thousand Five Hundred and Eighty
5.00 MANISH KUMAR DAS(GSTN-NA) 1246294.38 -41.50 729082.21 Seven Lakh Twenty Nine Thousand Eighty Two
6.00 SUBRATA SAHOO(GSTN-NA) 1246294.38 -56.58 541141.02 Five Lakh Fourty One Thousand One Hundred and Fourty One
7.00 C A CONSTRUCTION(GSTN-NA) 1246294.38 -10.20 1119172.36 Eleven Lakh Ninteen Thousand One Hundred and Seventy Two
8.00 SANTOSH KUMAR SAHOO(GSTN-NA) 1246294.38 -38.25 769586.78 Seven Lakh Sixty Nine Thousand Five Hundred and Eighty Six
9.00 ABHIJIT BHUTIA(GSTN-NA) 1246294.38 -46.51 666642.87 Six Lakh Sixty Six Thousand Six Hundred and Fourty Two
10.00 JAGYANSENI DALBEHERA(GSTN-NA) 1246294.38 -51.50 604452.78 Six Lakh Four Thousand Four Hundred and Fifty Two
Lowest Amount Quoted BY: SUBRATA SAHOO(541141.02)
BOQ Summary Details Tender Title: Minor repairing, colouring and distempering of Regional store, Lingaraj Area. Tender ID: 2022_MCL_262203_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA SAHOO 541141.02 L1
2 SAMEER KUMAR PRADHAN 560832.47 L2
3 JAGYANSENI DALBEHERA 604452.78 L3
4 SUKANTA RAY 645580.49 L4
5 ABHIJIT BHUTIA 666642.87 L5
6 M/S S S ENTERPRISES 716619.27 L6
7 MANISH KUMAR DAS 729082.21 L7
8 SANTOSH KUMAR SAHOO 769586.78 L8
9 KIRAN KUMAR RAY 771954.74 L9
10 C A CONSTRUCTION 1119172.36 L10
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