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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | L1 | Accepted-AOC AWARDED BEING L1 | |
| 2 | L2₹2.2 L+₹28,281.77 (14.4%)Rejected-Finance | L2 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 3 | L3₹2.3 L+₹32,614.39 (16.6%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹2.2 L
EMD Value
₹2,800
Closing Date
31 Oct 2022, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Repairing of Boundary wall with some miscellaneous work at Chhendipada mines under Bharatpur Area.
2022_MCL_259947_1
GM(BA)/SO(C)/e Tender/22-23/585 Dt.19.10.2022
Open Tender
Civil Works - Others
Percentage
30 days
BHARATPUR AREA
AS PER NIT
3 documents required · 3 mandatory
₹2,800
Yes
21 Jan 2023
21 Oct 2022
2 Nov 2022
21 Oct 2022
31 Oct 2022
21 Oct 2022
21 Oct 2022 - 24 Oct 2022
eProcurement System of Coal India Limited Created By: ALOK KUMAR Created Date/Time: 02-Nov-2022 10:55 AM Tender Title: Repairing of Boundary wall with some miscellaneous work at Chhendipada mines under Bharatpur Area. Tender ID: 2022_MCL_259947_1
Tender Inviting Authority: Staff officer (Civil),MCL,Bharatpur Area
Name of Work:Repairing of Boundary wall with some miscellaneous work at Chhendipada mines under Bharatpur Area.NIT NO:GM(BA)/SO(civil)/e-Tender/ 2022-23/585 Dt 19.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUDHAKAR SAHU(GSTN-21ATQPS7022P1Z3) 184508.11 3.00 224251.15 Two Lakh Twenty Four Thousand Two Hundred and Fifty One
2.00 M/S.SURAJ KUMAR RAUL.(GSTN-NA) 184508.11 -9.99 195969.38 One Lakh Ninty Five Thousand Nine Hundred and Sixty Nine
3.00 KABITA PRADHAN(GSTN-NA) 184508.11 4.99 228583.77 Two Lakh Twenty Eight Thousand Five Hundred and Eighty Three
Lowest Amount Quoted BY: M/S.SURAJ KUMAR RAUL.(195969.38)
BOQ Summary Details Tender Title: Repairing of Boundary wall with some miscellaneous work at Chhendipada mines under Bharatpur Area. Tender ID: 2022_MCL_259947_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.SURAJ KUMAR RAUL. 195969.38 L1
2 SUDHAKAR SAHU 224251.15 L2
3 KABITA PRADHAN 228583.77 L3
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