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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED AS L1 | |
| 2 | L2₹9.7 L+₹301.96 (0.03%)Rejected-Finance KHATIYAN NO 164 211 DERA PLOT NO 460 2635 COLLIERY DIST ANGUL ODISHA PIN 759103 | ANGUL | ANGUL | ODISHA | 759103 | L2 | Rejected-Finance Rejected as L2 | |
| 3 | L3₹9.8 L+₹12,833.25 (1.33%)Rejected-Finance | L3 | Rejected-Finance Rejected as L3 | |
| 4 | L4₹9.8 L+₹13,135.21 (1.36%)Rejected-Finance | L4 | Rejected-Finance Rejected as L4 | |
| 5 | L5₹10.1 L+₹37,895.81 (3.92%)Rejected-Finance | L5 | Rejected-Finance Rejected as L5 |
Tender Value
₹17.8 L
EMD Value
₹22,300
Closing Date
30 Jan 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), TALCHER AREA, MCL
O/O STAFF OFFICER CIVIL, TALCHER AREA, MCL
General repair and renovation of GVTC under Talcher Area.
2024_MCL_299097_1
MCL/GM(TA)/SO(C)/ e-Tender/23-24/52 dt 17.01.23
Open Tender
Civil Works - Buildings
Percentage
60 days
TALCHER AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹22,300
13 Mar 2024
19 Jan 2024
31 Jan 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
20 Jan 2024 - 23 Jan 2024
eProcurement System of Coal India Limited Created By: ASHISH BHATNAGAR Created Date/Time: 31-Jan-2024 12:25 PM Tender Title: General repair and renovation of GVTC under Talcher Area. Tender ID: 2024_MCL_299097_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 SARBESWAR MISHRA(GSTN-21ACZPM7896F1ZU) 1509793.22 -35.03 980912.66 Nine Lakh Eighty Thousand Nine Hundred and Tweleve
2.00 Prasanta Kumar Nath(GSTN-21ACAPN6502C1ZF) 1509793.22 -35.05 980610.70 Nine Lakh Eighty Thousand Six Hundred and Ten
3.00 MANOJ KUMAR GOSWAMI(GSTN-21ACXPG3319H2ZN) 1509793.22 -35.90 967777.45 Nine Lakh Sixty Seven Thousand Seven Hundred and Seventy Seven
4.00 SANDEEP KUMAR DASH(GSTN-NA) 1509793.22 -33.39 1005673.26 Ten Lakh Five Thousand Six Hundred and Seventy Three
5.00 M/S. AJMERI ENTERPRISES(GSTN-NA) 1509793.22 -25.25 1128570.43 Eleven Lakh Twenty Eight Thousand Five Hundred and Seventy
6.00 SATYABRATA PRADHAN(GSTN-NA) 1509793.22 -35.88 968079.41 Nine Lakh Sixty Eight Thousand Seventy Nine
Lowest Amount Quoted BY: MANOJ KUMAR GOSWAMI(967777.45)
BOQ Summary Details Tender Title: General repair and renovation of GVTC under Talcher Area. Tender ID: 2024_MCL_299097_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR GOSWAMI 967777.45 L1
2 SATYABRATA PRADHAN 968079.41 L2
3 Prasanta Kumar Nath 980610.70 L3
4 SARBESWAR MISHRA 980912.66 L4
5 SANDEEP KUMAR DASH 1005673.26 L5
6 M/S. AJMERI ENTERPRISES 1128570.43 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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