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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.1 LAccepted-AOC | L1 | Accepted-AOC AOW ISSUED | |
| 2 | L2₹68.1 L+₹1.4 L (2.04%)Rejected-Finance MIG 1 57 SADA COLONY JAMNIPALI JAMNIPALI KORBA CHHATTISGARH INDIA 495450 | KORBA | CHHATTISGARH | 495450 | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹71.6 L+₹4.8 L (7.22%)Rejected-Finance AT PO DERA COLLIERY TALCHER DIST ANGUL ODISHA PIN 759103 | ANUGUL | ODISHA | 759103 | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹77.5 L+₹10.7 L (16.0%)Rejected-Finance ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 | ANUGUL | ODISHA | 759132 | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹87.0 L+₹20.3 L (30.3%)Rejected-Finance AT NARAHARIPUR PO HENSMYL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L5 | Rejected-Finance BEING L5 |
Tender Value
₹89.2 L
EMD Value
₹1.1 L
Closing Date
19 Jul 2024, 5:00 pmClosed
STAFF OFFICER CIVIL KANIHA AREA
STAFF OFFICER CIVIL KANIHA AREA MCL TALCHER ANGUL ODISHA 759102
Making of Water loading Platform in front of settling pond of Kaniha OCP, Kaniha Area
2024_MCL_311795_1
MCL/GM(KA)/SO(C)/2024-25/205 DT. 03/07/24
Open Tender
Civil Works - Others
Percentage
180 days
KANIHA OCP
AS PER NIT
5 documents required · 5 mandatory
₹1.1 L
30 Nov 2024
3 Jul 2024
22 Jul 2024
4 Jul 2024
19 Jul 2024
4 Jul 2024
4 Jul 2024 - 12 Jul 2024
eProcurement System of Coal India Limited Created By: KHAGESWAR DEHURY Created Date/Time: 24-Oct-2024 01:05 PM Tender Title: Making of Water loading Platform in front of settling pond of Kaniha OCP, Kaniha Area Tender ID: 2024_MCL_311795_1
Tender Inviting Authority: Staff Officer (Civil), Kaniha 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 M/S.PRADHAN CONSTRUCTION (GSTN-21ABNPP9956C1ZE) BID ID -1067537 7568108.31 -13.14 7745202.04 Seventy Seven Lakh Fourty Five Thousand Two Hundred and Two
2.00 M/S B.B.KAR (GSTN-21AAEFB9122C1Z6) BID ID -1069197 7568108.31 -23.58 6814279.76 Sixty Eight Lakh Fourteen Thousand Two Hundred and Seventy Nine
3.00 Maa Hingula Enterprises (GSTN-21DAZPS6657D1Z4) BID ID -1069263 7568108.31 9.80 9790734.33 Ninty Seven Lakh Ninty Thousand Seven Hundred and Thirty Four
4.00 A P CONSTRUCTION (GSTN-21AAGFA1465P2ZF) BID ID -1069370 7568108.31 -19.70 7160254.71 Seventy One Lakh Sixty Thousand Two Hundred and Fifty Four
5.00 NIRAKAR PRADHAN (GSTN-21AKAPP4466B1ZN) BID ID -1069381 7568108.31 -2.39 8703766.65 Eighty Seven Lakh Three Thousand Seven Hundred and Sixty Six
6.00 RAKESH KUMAR NANDA(GSTN-NA)--1069396 7568108.31 -25.11 6677851.49 Sixty Six Lakh Seventy Seven Thousand Eight Hundred and Fifty One
Lowest Amount Quoted BY: RAKESH KUMAR NANDA(6677851.49)
BOQ Summary Details Tender Title: Making of Water loading Platform in front of settling pond of Kaniha OCP, Kaniha Area Tender ID: 2024_MCL_311795_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR NANDA 6677851.49 L1
3 A P CONSTRUCTION 7160254.71 L3
4 M/S.PRADHAN CONSTRUCTION 7745202.04 L4
5 NIRAKAR PRADHAN 8703766.65 L5
6 Maa Hingula Enterprises 9790734.33 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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