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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC AT REMUAN TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹18.7 L Quoted ₹15.9 L | L1 | Accepted-AOC FOR BEING L1 |
| 2 | L2₹15.9 L+₹1,815.08 (0.11%)Rejected-Finance AT PO DERA VILL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹15.9 L+₹1,815.08 (0.11%) | L2 | Rejected-Finance Not Being L1 |
| 3 | L3₹16.3 L+₹44,469.41 (2.80%)Rejected-Finance AT NAKULBASPUR PO DERA VIA DERA COLLIERY TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹16.3 L+₹44,469.41 (2.80%) | L3 | Rejected-Finance Not Being L1 |
| 4 | L4₹18.2 L+₹2.3 L (14.3%)Rejected-Finance AT PO KISHOREGANJ PATNA ANAND BAZAR TALCHER TOWN DIST ANGUL ODISHA 759107 | TALCHER TOWN | ANGUL | ODISHA | 759107 | ₹18.2 L+₹2.3 L (14.3%) | L4 | Rejected-Finance Not Being L1 |
| 5 | L5₹19.1 L+₹3.2 L (20.4%)Rejected-Finance KHATIYAN NO 164 211 DERA PLOT NO 460 2635 COLLIERY DIST ANGUL ODISHA PIN 759103 | ANGUL | ANGUL | ODISHA | 759103 | ₹19.1 L+₹3.2 L (20.4%) | L5 | Rejected-Finance Not Being L1 |
Tender Value
₹35.6 L
EMD Value
₹44,600
Closing Date
24 Dec 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), TA, MCL
O/O General Manager, Talcher AREA, MCL
Repair and maintenance ofManager and Time office building of Deulbera colliery, Talcher Area.
2024_MCL_323315_1
MCL/GM(TA)/SO(C)/ e-Tender/24-25/26 dt 13.12.24
Open Tender
Civil Works - Others
Percentage
45 days
Deulbera colliery
As per NIT.
3 documents required · 3 mandatory
₹44,600
6 Mar 2025
13 Dec 2024
26 Dec 2024
14 Dec 2024
24 Dec 2024
14 Dec 2024
14 Dec 2024 - 17 Dec 2024
eProcurement System of Coal India Limited Created By: MIHIR RANJAN DAS Created Date/Time: 27-Dec-2024 12:56 PM Tender Title: Repair and maintenance ofManager and Time office building of Deulbera colliery, Talcher Area. Tender ID: 2024_MCL_323315_1
Tender Inviting Authority: Staff Officer (Civil),Talcher Area, MCL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BINAYA KUMAR DAS (GSTN-21AICPD1627N1ZN) BID ID -1110181 3025130.08 -32.87 2030769.82 Twenty Lakh Thirty Thousand Seven Hundred and Sixty Nine
2.00 M/S RK CONSTRUCTION (GSTN-21LSBPK7378F1ZJ) BID ID -1111569 3025130.08 -46.00 1633570.24 Sixteen Lakh Thirty Three Thousand Five Hundred and Seventy
3.00 SAROJ KUMAR SAHOO (GSTN-NA) BID ID -1111560 3025130.08 -47.41 1590915.91 Fifteen Lakh Ninty Thousand Nine Hundred and Fifteen
4.00 SATYABRATA PRADHAN (GSTN-NA) BID ID -1111606 3025130.08 -36.73 1913999.80 Ninteen Lakh Thirteen Thousand Nine Hundred and Ninty Nine
5.00 GANESWAR SETHI (GSTN-NA) BID ID -1111265 3025130.08 -39.97 1815985.59 Eighteen Lakh Fifteen Thousand Nine Hundred and Eighty Five
6.00 SPARKRADIX INFRATECH PVT LTD (GSTN-NA) BID ID -1111460 3025130.08 -30.69 2096717.66 Twenty Lakh Ninty Six Thousand Seven Hundred and Seventeen
7.00 swagat biswal (GSTN-NA) BID ID -1111402 3025130.08 -47.47 1589100.83 Fifteen Lakh Eighty Nine Thousand One Hundred
8.00 M/S MAA LAXMI ENTERPRIESES (GSTN-NA) BID ID -1111102 3025130.08 -27.99 2178396.17 Twenty One Lakh Seventy Eight Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: swagat biswal(1589100.83)
BOQ Summary Details Tender Title: Repair and maintenance ofManager and Time office building of Deulbera colliery, Talcher Area. Tender ID: 2024_MCL_323315_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 swagat biswal (BID ID -1111402) 1589100.83 L1
2 SAROJ KUMAR SAHOO (BID ID -1111560) 1590915.91 L2
3 M/S RK CONSTRUCTION (BID ID -1111569) 1633570.24 L3
4 GANESWAR SETHI (BID ID -1111265) 1815985.59 L4
5 SATYABRATA PRADHAN (BID ID -1111606) 1913999.80 L5
6 BINAYA KUMAR DAS (BID ID -1110181) 2030769.82 L6
7 SPARKRADIX INFRATECH PVT LTD (BID ID -1111460) 2096717.66 L7
8 M/S MAA LAXMI ENTERPRIESES (BID ID -1111102) 2178396.17 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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