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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹15.3 LAccepted-AOC | L 1 | Accepted-AOC Accepted as L-1 bidder by quoting equal lowest rate with M/S. J.B.B. CONSTRUCTION | |
| 2 | L 1₹15.3 LAccepted-AOC | L 1 | Accepted-AOC Accepted as L-1 bidder by quoting equal lowest rate with ANANDA KUMAR AGARWALLA | |
| 3 | L 2₹32.3 L+₹1.6 L (5.32%)Rejected-Finance A PO GALUM SAMAL DIST ANGUL O 759100 | SAMAL | ANGUL | ODISHA | 759100 | L 2 | Rejected-Finance Rejected as L 2 | |
| 4 | L 3₹34.3 L+₹3.7 L (12.0%)Rejected-Finance AT PO KISHOREGANJ PATNA ANAND BAZAR TALCHER TOWN DIST ANGUL ODISHA 759107 | TALCHER TOWN | ANGUL | ODISHA | 759107 | L 3 | Rejected-Finance Rejected as L 3 | |
| 5 | L 4₹37.7 L+₹7.1 L (23.1%)Rejected-Finance AT PO VERUBANIA KANKILI TALCHER DIST ANGUL ODISHA | ANGUL | ANGUL | ODISHA | L 4 | Rejected-Finance Rejected as L 4 |
Tender Value
₹49.4 L
EMD Value
₹61,800
Closing Date
3 Jan 2023, 5:00 pmClosed
KAUSHAL KUMAR, S.O., CIVIL, LINGARAJ, AREA MCL
KAUSHAL KUMAR, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Strengthening of banks by stone pitching and repairing of compound wall at Intake well, IWSS, Lingaraj Area.
2022_MCL_265722_1
MCL/GMLA/e-Tender/SOC/22-23/88 dt.22/12/22
Open Tender
Civil Works - Others
Percentage
90 days
LINGARAJ AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹61,800
19 May 2023
22 Dec 2022
4 Jan 2023
23 Dec 2022
3 Jan 2023
23 Dec 2022
23 Dec 2022 - 27 Dec 2022
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR Created Date/Time: 04-Jan-2023 11:37 AM Tender Title: Strengthening of banks by stone pitching and repairing of compound wall at Intake well, IWSS, Lingaraj Area. Tender ID: 2022_MCL_265722_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 NILAMANI SATPATHY(GSTN-21AUXPS2892P1ZI) 4187898.54 -23.66 3772509.26 Thirty Seven Lakh Seventy Two Thousand Five Hundred and Nine
2.00 BIJAYA KUMAR PARIDA(GSTN-21BOJPP5900E1ZA) 4187898.54 0.00 4941720.28 Fourty Nine Lakh Fourty One Thousand Seven Hundred and Twenty
3.00 ANANDA KUMAR AGARWALLA(GSTN-21AAUPA3703G1Z7) 4187898.54 -38.00 3063866.57 Thirty Lakh Sixty Three Thousand Eight Hundred and Sixty Six
4.00 SAROJ KUMAR PRADHAN(GSTN-21ALIPP3145Q2ZR) 4187898.54 -34.70 3226943.34 Thirty Two Lakh Twenty Six Thousand Nine Hundred and Fourty Three
5.00 GANESWAR SETHI(GSTN-NA) 4187898.54 -30.57 3431036.39 Thirty Four Lakh Thirty One Thousand Thirty Six
6.00 CHINMAYA KUMAR SAHU(GSTN-NA) 4187898.54 4.99 4396874.68 Fourty Three Lakh Ninty Six Thousand Eight Hundred and Seventy Four
7.00 M/S. J.B.B. CONSTRUCTION(GSTN-NA) 4187898.54 -38.00 3063866.57 Thirty Lakh Sixty Three Thousand Eight Hundred and Sixty Six
Lowest Amount Quoted BY: ANANDA KUMAR AGARWALLA,M/S. J.B.B. CONSTRUCTION(3063866.57)
BOQ Summary Details Tender Title: Strengthening of banks by stone pitching and repairing of compound wall at Intake well, IWSS, Lingaraj Area. Tender ID: 2022_MCL_265722_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. J.B.B. CONSTRUCTION 3063866.57 L1
2 ANANDA KUMAR AGARWALLA 3063866.57 L1
3 SAROJ KUMAR PRADHAN 3226943.34 L2
4 GANESWAR SETHI 3431036.39 L3
5 NILAMANI SATPATHY 3772509.26 L4
6 CHINMAYA KUMAR SAHU 4396874.68 L5
7 BIJAYA KUMAR PARIDA 4941720.28 L6
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