Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.2 LAccepted-AOC AT PO RAMPUR COLLIERY PS BRAJRAJNAGAR DIST JHARSUGUDA 768225 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768225 | ₹3.2 L | L-1 | Accepted-AOC L-1 BIDDER |
| 2 | L-2₹3.5 L+₹21,750.09 (6.70%)Rejected-Finance MAHABIRNAGAR PO BRAJRAJNAGAR DIST JHARSUGUDA 768216 | JHARSUGUDA | ODISHA | 768216 | ₹3.5 L+₹21,750.09 (6.70%) | L-2 | Rejected-Finance L-2 BIDDER |
| 3 | L-3₹3.9 L+₹65,027.39 (20.0%)Rejected-Finance | ₹3.9 L+₹65,027.39 (20.0%) | L-3 | Rejected-Finance L-3 BIDDER |
| 4 | L-4₹4.7 L+₹1.5 L (45.1%)Rejected-Finance | ₹4.7 L+₹1.5 L (45.1%) | L-4 | Rejected-Finance L-4 BIDDER |
| 5 | L-5₹5.8 L+₹2.6 L (78.6%)Rejected-Finance | ₹5.8 L+₹2.6 L (78.6%) | L-5 | Rejected-Finance L-5 BIDDER |
Tender Value
₹6.9 L
EMD Value
₹8,700
Closing Date
4 Nov 2024, 6:55 pmClosed
STAFF OFFICER(C),IB VALLEY AREA
SO(C), IB VALLEY AREA, MCL AT PO BRAJRAJNAGAR DIST JHARSUGUDA ODISHA. MOB NO 9438877104
White washing and painting of MTK, CHP office, pump house, field section, workers canteen, dozer and dumper section, survey section, sub-station and its boundary wall, letter writing and painting of boards and walls from main gate to MTK of SOCP, IBV
2024_MCL_320330_1
MCL/GM/IBV/SOC/2024-25/36 dt. 30.10.2024
Open Tender
Civil Works - Others
Percentage
30 days
SOCP, IB VALLEY AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹8,700
15 Nov 2024
30 Oct 2024
5 Nov 2024
30 Oct 2024
4 Nov 2024
30 Oct 2024
30 Oct 2024 - 2 Nov 2024
eProcurement System of Coal India Limited Created By: DEBASIS BASA Created Date/Time: 05-Nov-2024 01:21 PM Tender Title: White washing and painting of MTK, CHP office, pump house, field section, workers canteen, dozer and dumper section, survey section, sub-station and its boundary wall, letter writing and painting of boards and walls from main gate to MTK of SOCP, IBV Tender ID: 2024_MCL_320330_1
Tender Inviting Authority: Staff Officer(Civil), Ib Valley Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ALOK TRADER AND SUPPLY (GSTN-21BRNPP0276L2ZH) BID ID -1098870 587698.62 -50.00 346218.50 Three Lakh Fourty Six Thousand Two Hundred and Eighteen
2.00 R P ENGINEERING(GSTN-NA)--1098740 587698.62 -16.30 579569.76 Five Lakh Seventy Nine Thousand Five Hundred and Sixty Nine
3.00 Surveillance infotech(GSTN-NA)--1098647 587698.62 -43.75 389495.80 Three Lakh Eighty Nine Thousand Four Hundred and Ninty Five
4.00 Alok Kumar Singh(GSTN-NA)--1098554 587698.62 -32.00 470857.15 Four Lakh Seventy Thousand Eight Hundred and Fifty Seven
5.00 SWARUP RANJAN DASH(GSTN-NA)--1097687 587698.62 -44.79 324468.41 Three Lakh Twenty Four Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: SWARUP RANJAN DASH(324468.41)
BOQ Summary Details Tender Title: White washing and painting of MTK, CHP office, pump house, field section, workers canteen, dozer and dumper section, survey section, sub-station and its boundary wall, letter writing and painting of boards and walls from main gate to MTK of SOCP, IBV Tender ID: 2024_MCL_320330_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWARUP RANJAN DASH 324468.41 L1
2 ALOK TRADER AND SUPPLY 346218.50 L2
3 Surveillance infotech 389495.80 L3
4 Alok Kumar Singh 470857.15 L4
5 R P ENGINEERING 579569.76 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .