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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹3.7 LAccepted-AOC | L 1 | Accepted-AOC Accepted as L 1 bidder | |
| 2 | L 2₹4.1 L+₹40,384.28 (10.9%)Rejected-Finance AT PO KISHOREGANJ PATNA ANAND BAZAR TALCHER TOWN DIST ANGUL ODISHA 759107 | TALCHER TOWN | ANGUL | ODISHA | 759107 | L 2 | Rejected-Finance Rejected as L-2 bidder | |
| 3 | L 3₹4.2 L+₹49,233.72 (13.3%)Rejected-Finance A PO PAIKSA SAHI TALCHER TOWN DIST ANGUL ODISHA 759107 | TALCHER TOWN | ANGUL | ODISHA | 759107 | L 3 | Rejected-Finance Rejected as L-3 bidder | |
| 4 | L 4₹4.3 L+₹62,668.79 (16.9%)Rejected-Finance | L 4 | Rejected-Finance Rejected as L-4 bidder | |
| 5 | L 5₹4.8 L+₹1.1 L (30.2%)Rejected-Finance | L 5 | Rejected-Finance Rejected as L-5 bidder |
Tender Value
₹8.0 L
EMD Value
₹10,100
Closing Date
20 Jan 2025, 5:00 pmClosed
BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL
BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Painting of boundary wall along with repairing of Gate in front of Main approach road to GM Office, Lingaraj Area.
2025_MCL_325045_1
MCL/GM(LA)/e-Tender/ SO(C)/24-25/112 dt.08.01.2025
Open Tender
Civil Works - Others
Percentage
45 days
Lingaraj Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,100
18 Feb 2025
8 Jan 2025
21 Jan 2025
9 Jan 2025
20 Jan 2025
9 Jan 2025
9 Jan 2025 - 13 Jan 2025
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 21-Jan-2025 11:47 AM Tender Title: Painting of boundary wall along with repairing of Gate in front of Main approach road to GM Office, Lingaraj Area. Tender ID: 2025_MCL_325045_1
Tender Inviting Authority: Staff Officer (Civil), Lingaraj 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 ASWINI SINGH (GSTN-21IDLPS2188P1ZO) BID ID -1116959 682806.44 -46.20 432818.16 Four Lakh Thirty Two Thousand Eight Hundred and Eighteen
2.00 MANOJ KUMAR DAS (GSTN-21AAZPD3997J1Z4) BID ID -1117498 682806.44 -33.50 534988.99 Five Lakh Thirty Four Thousand Nine Hundred and Eighty Eight
3.00 BINAYA KUMAR DAS (GSTN-21AICPD1627N1ZN) BID ID -1117622 682806.44 -47.87 419383.09 Four Lakh Ninteen Thousand Three Hundred and Eighty Three
4.00 SATYAJIT NANDA (GSTN-NA) BID ID -1119167 682806.44 -40.10 481892.34 Four Lakh Eighty One Thousand Eight Hundred and Ninty Two
5.00 GANESWAR SETHI (GSTN-NA) BID ID -1118357 682806.44 -48.97 410533.65 Four Lakh Ten Thousand Five Hundred and Thirty Three
6.00 M/S MAA LAXMI ENTERPRIESES (GSTN-NA) BID ID -1118085 682806.44 -30.96 555423.15 Five Lakh Fifty Five Thousand Four Hundred and Twenty Three
7.00 JHUNU LATA DEHURY (GSTN-NA) BID ID -1117522 682806.44 -45.79 370149.37 Three Lakh Seventy Thousand One Hundred and Fourty Nine
8.00 LIPSA RANI PRADHAN (GSTN-NA) BID ID -1119194 682806.44 -26.26 503501.46 Five Lakh Three Thousand Five Hundred and One
Lowest Amount Quoted BY: JHUNU LATA DEHURY(370149.37)
BOQ Summary Details Tender Title: Painting of boundary wall along with repairing of Gate in front of Main approach road to GM Office, Lingaraj Area. Tender ID: 2025_MCL_325045_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHUNU LATA DEHURY (BID ID -1117522) 370149.37 L1
2 GANESWAR SETHI (BID ID -1118357) 410533.65 L2
3 BINAYA KUMAR DAS (BID ID -1117622) 419383.09 L3
4 ASWINI SINGH (BID ID -1116959) 432818.16 L4
5 SATYAJIT NANDA (BID ID -1119167) 481892.34 L5
6 LIPSA RANI PRADHAN (BID ID -1119194) 503501.46 L6
7 MANOJ KUMAR DAS (BID ID -1117498) 534988.99 L7
8 M/S MAA LAXMI ENTERPRIESES (BID ID -1118085) 555423.15 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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