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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.9 LAccepted-AOC BADAJORADA TALCHER ANGUL DIST ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹2.2 L+₹26,137.54 (13.6%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹2.4 L+₹46,762.83 (24.4%)Rejected-Finance AT PO GOBARA ANGUL ODISHA PIN 759103 | ANUGUL | ODISHA | 759103 | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹2.5 L+₹57,282.17 (29.9%)Rejected-Finance AT SAREILO PO TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹2.6 L+₹65,387 (34.1%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹5.1 L
EMD Value
₹6,400
Closing Date
14 Oct 2024, 5:00 pmClosed
SO (CIVIL), MCL, TALCHER AREA
O/O SO (CIVIL), MCL, TALCHER AREA
Washing and painting of MAA Kali temple and Durga Mandap including its compound wall and cleaning of surrounding of play ground and workers institute for the occasion of Maa Kali puja of Nandira Colliery, Talcher Area.Re-Tender
2024_MCL_318592_1
MCL/GM(TA)/SO(C)/ e-Tender/24-25/19 dt 03.10.24
Open Tender
Civil Works - Others
Percentage
21 days
NANDIRA COLLIERY
As per NIT.
3 documents required · 3 mandatory
₹6,400
26 Nov 2024
3 Oct 2024
15 Oct 2024
4 Oct 2024
14 Oct 2024
4 Oct 2024
4 Oct 2024 - 7 Oct 2024
eProcurement System of Coal India Limited Created By: MIHIR RANJAN DAS Created Date/Time: 15-Oct-2024 11:15 AM Tender Title: Washing and painting of MAA Kali temple and Durga Mandap including its compound wall and cleaning of surrounding of play ground and workers institute for the occasion of Maa Kali puja of Nandira Colliery, Talcher Area.Re-Tender Tender ID: 2024_MCL_318592_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 SUMANTA PRADHAN(GSTN-NA)--1093353 431312.70 -55.56 191675.37 One Lakh Ninty One Thousand Six Hundred and Seventy Five
2.00 PAYAJINI KHILAR(GSTN-NA)--1093769 431312.70 -49.50 217812.91 Two Lakh Seventeen Thousand Eight Hundred and Tweleve
3.00 ROHAN TRANSPORT(GSTN-NA)--1093544 431312.70 -53.08 238438.20 Two Lakh Thirty Eight Thousand Four Hundred and Thirty Eight
4.00 CHANDAN PRADHAN(GSTN-NA)--1093700 431312.70 -40.40 257062.37 Two Lakh Fifty Seven Thousand Sixty Two
5.00 M/S. JAY MATA JI TRADERS(GSTN-NA)--1093723 431312.70 -51.01 248957.54 Two Lakh Fourty Eight Thousand Nine Hundred and Fifty Seven
Lowest Amount Quoted BY: SUMANTA PRADHAN(191675.37)
BOQ Summary Details Tender Title: Washing and painting of MAA Kali temple and Durga Mandap including its compound wall and cleaning of surrounding of play ground and workers institute for the occasion of Maa Kali puja of Nandira Colliery, Talcher Area.Re-Tender Tender ID: 2024_MCL_318592_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMANTA PRADHAN 191675.37 L1
2 PAYAJINI KHILAR 217812.91 L2
3 ROHAN TRANSPORT 238438.20 L3
4 M/S. JAY MATA JI TRADERS 248957.54 L4
5 CHANDAN PRADHAN 257062.37 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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