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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.9 LAccepted-AOC AT PO GOBARA ANGUL ODISHA PIN 759103 | ANUGUL | ODISHA | 759103 | L1 | Accepted-AOC AWARDED BEING L1 | |
| 2 | L2₹23.3 L+₹2.2 L (10.4%)Rejected-Finance | L2 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 3 | L3₹25.0 L+₹3.9 L (18.4%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 4 | L4₹26.7 L+₹5.5 L (26.2%)Rejected-Finance | L4 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹40.4 L
EMD Value
₹50,500
Closing Date
14 Oct 2024, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Repair and maintanance of railway siding office along with all office rooms inside it complex including all development work etc. of Bharatpur Area(Re tender).
2024_MCL_318334_1
GM(BA)/SO(C)/e Tender/2024-25/535 Dt.27.09.2024
Open Tender
Civil Works - Others
Percentage
60 days
BHARATPUR OCP
AS PER NIT
3 documents required · 3 mandatory
₹50,500
23 Nov 2024
1 Oct 2024
16 Oct 2024
1 Oct 2024
14 Oct 2024
1 Oct 2024
1 Oct 2024 - 7 Oct 2024
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 16-Oct-2024 11:38 AM Tender Title: Repair and maintanance of railway siding office along with all office rooms inside it complex including all development work etc. of Bharatpur Area(Re tender). Tender ID: 2024_MCL_318334_1
Tender Inviting Authority: Staff Officer(Civil),Bharatpur 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 JOGINATH MUDULI (GSTN-21AKVPM0132E1ZK) BID ID -1093149 3428410.36 -27.00 2502739.56 Twenty Five Lakh Two Thousand Seven Hundred and Thirty Nine
2.00 M/S.PRADHAN ENTERPRISES. (GSTN-21ANPPP4043E1Z7) BID ID -1093601 3428410.36 -22.23 2666274.73 Twenty Six Lakh Sixty Six Thousand Two Hundred and Seventy Four
3.00 ROHAN TRANSPORT(GSTN-NA)--1093737 3428410.36 -38.37 2112929.30 Twenty One Lakh Tweleve Thousand Nine Hundred and Twenty Nine
4.00 SABITA UPADHYAY(GSTN-NA)--1092186 3428410.36 -31.99 2331661.88 Twenty Three Lakh Thirty One Thousand Six Hundred and Sixty One
Lowest Amount Quoted BY: ROHAN TRANSPORT(2112929.30)
BOQ Summary Details Tender Title: Repair and maintanance of railway siding office along with all office rooms inside it complex including all development work etc. of Bharatpur Area(Re tender). Tender ID: 2024_MCL_318334_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHAN TRANSPORT 2112929.30 L1
2 SABITA UPADHYAY 2331661.88 L2
3 JOGINATH MUDULI 2502739.56 L3
4 M/S.PRADHAN ENTERPRISES. 2666274.73 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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