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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 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₹31.2 L+₹1.4 L (4.82%)Rejected-Finance AT PO BADAJORADA PS BIKRAMPUR TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹34.8 L+₹5.1 L (17.0%)Rejected-Finance AT BADAJORADA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹46.5 L
EMD Value
₹58,200
Closing Date
6 May 2024, 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
Day to day civil maintenance at Balram township under Hingula area for a period of 60 days.
2024_MCL_306933_1
MCL/GM(HA)/Civil/e-Tender/ 24-25/07 Dt.23.04.2024
Open Tender
Civil Works - Others
Percentage
60 days
BALRAM OCP
AS PER NIT
3 documents required · 3 mandatory
₹58,200
17 May 2024
26 Apr 2024
8 May 2024
26 Apr 2024
6 May 2024
26 Apr 2024
26 Apr 2024 - 29 Apr 2024
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR Created Date/Time: 08-May-2024 11:05 AM Tender Title: Day to day civil maintenance at Balram township under Hingula area for a period of 60 days. Tender ID: 2024_MCL_306933_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/24-25/07 Dated: 23/04/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA KUMAR PRADHAN (GSTN-21AJLPP1669G1Z5) BID ID -1050022 3950509.49 -36.11 2973798.82 Twenty Nine Lakh Seventy Three Thousand Seven Hundred and Ninty Eight
2.00 M/S.SAHOO CONSTRUCTION (GSTN-21FDBPS5087Q1ZV) BID ID -1050187 3950509.49 -33.03 3117159.29 Thirty One Lakh Seventeen Thousand One Hundred and Fifty Nine
3.00 SOUMYA RANJAN PRADHAN(GSTN-NA)--1049234 3950509.49 -25.26 3478818.65 Thirty Four Lakh Seventy Eight Thousand Eight Hundred and Eighteen
4.00 SOUMYA RANJAN PRADHAN(GSTN-NA)--1050271 3950509.49 -19.81 3732492.21 Thirty Seven Lakh Thirty Two Thousand Four Hundred and Ninty Two
Lowest Amount Quoted BY: NARENDRA KUMAR PRADHAN(2973798.82)
BOQ Summary Details Tender Title: Day to day civil maintenance at Balram township under Hingula area for a period of 60 days. Tender ID: 2024_MCL_306933_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR PRADHAN 2973798.82 L1
2 M/S.SAHOO CONSTRUCTION 3117159.29 L2
3 SOUMYA RANJAN PRADHAN 3478818.65 L3
4 SOUMYA RANJAN PRADHAN 3732492.21 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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