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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC AT SAREILO PO TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L1 | Accepted-AOC Accepted as L1 | |
| 2 | L2₹2.1 L+₹15,612.06 (7.83%)Rejected-Finance BADAJORADA TALCHER ANGUL DIST ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L2 | Rejected-Finance Rejected as L2 | |
| 3 | L3₹2.2 L+₹21,802.75 (10.9%)Rejected-Finance | L3 | Rejected-Finance Rejected as L3 | |
| 4 | L4₹2.4 L+₹45,394.81 (22.8%)Rejected-Finance AT BADAJORADA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L4 | Rejected-Finance Rejected as L4 | |
| 5 | L5₹2.7 L+₹68,046.91 (34.1%)Rejected-Finance | L5 | Rejected-Finance Rejected as L5 |
Tender Value
₹4.5 L
EMD Value
₹5,700
Closing Date
9 Oct 2023, 5:00 pmClosed
SO (CIVIL), MCL, TALCHER AREA
OFFICE OF THE 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.
2023_MCL_289779_1
MCL/GM(TA)/SO(C)/ e-Tender/23-24/22 dt 26.09.23
Open Tender
Civil Works - Others
Percentage
15 days
NANDIRA COLLIERY
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,700
Yes
7 Nov 2023
27 Sept 2023
10 Oct 2023
28 Sept 2023
9 Oct 2023
28 Sept 2023
28 Sept 2023 - 1 Oct 2023
eProcurement System of Coal India Limited Created By: ASHISH BHATNAGAR Created Date/Time: 10-Oct-2023 12:30 PM 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. Tender ID: 2023_MCL_289779_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 SUDHAKAR SAHU(GSTN-21ATQPS7022P1Z3) 384514.59 -31.01 312553.63 Three Lakh Tweleve Thousand Five Hundred and Fifty Three
2.00 M/S APSA CONSTRUCTION(GSTN-21AQGPS2338R1ZE) 384514.59 -40.99 267340.05 Two Lakh Sixty Seven Thousand Three Hundred and Fourty
3.00 CHANDAN KUMAR PRADHAN(GSTN-NA) 384514.59 -14.99 326875.84 Three Lakh Twenty Six Thousand Eight Hundred and Seventy Five
4.00 SUMANTA PRADHAN(GSTN-NA) 384514.59 -44.11 214905.20 Two Lakh Fourteen Thousand Nine Hundred and Five
5.00 M/S. JAY MATA JI TRADERS(GSTN-NA) 384514.59 -56.01 199293.14 One Lakh Ninty Nine Thousand Two Hundred and Ninty Three
6.00 PAYAJINI KHILAR(GSTN-NA) 384514.59 -42.50 221095.89 Two Lakh Twenty One Thousand Ninty Five
7.00 DEEPAK KUMAR SINGH(GSTN-NA) 384514.59 -30.00 317129.35 Three Lakh Seventeen Thousand One Hundred and Twenty Nine
8.00 SOUMYA RANJAN PRADHAN(GSTN-NA) 384514.59 -45.99 244687.95 Two Lakh Fourty Four Thousand Six Hundred and Eighty Seven
Lowest Amount Quoted BY: M/S. JAY MATA JI TRADERS(199293.14)
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. Tender ID: 2023_MCL_289779_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JAY MATA JI TRADERS 199293.14 L1
2 SUMANTA PRADHAN 214905.20 L2
3 PAYAJINI KHILAR 221095.89 L3
4 SOUMYA RANJAN PRADHAN 244687.95 L4
5 M/S APSA CONSTRUCTION 267340.05 L5
6 SUDHAKAR SAHU 312553.63 L6
7 DEEPAK KUMAR SINGH 317129.35 L7
8 CHANDAN KUMAR PRADHAN 326875.84 L8
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