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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC AT PO BIJIGOL PS NTPC KANIHA ANGUL ODISHA 759117 | KANIHA | ANGUL | ODISHA | 759117 | L1 | Accepted-AOC AOW ISSUED | |
| 2 | L2₹15.9 L+₹13,833.33 (0.88%)Rejected-Finance A P O JANDABAHAL DHARAMPUR TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹16.4 L+₹65,477.82 (4.15%)Rejected-Finance AT PO DERA VILL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹16.9 L+₹1.2 L (7.30%)Rejected-Finance | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹17.3 L+₹1.5 L (9.34%)Rejected-Finance AT PO BARIHAPUR PS PARJANG DIST DHENKANAL PIN 759120 | DHENKANAL | ODISHA | 759120 | L5 | Rejected-Finance BEING L5 |
Tender Value
₹23.1 L
EMD Value
₹28,900
Closing Date
1 Nov 2024, 5:00 pmClosed
STAFF OFFICER CIVIL KANIHA AREA
STAFF OFFICER CIVIL KANIHA AREA OFFICE OF THE GENERAL MAANGER KANIHA AREA MCL TALCHER ANGUL ODISHA 759102
MAKING OF TEMPORARY TWO WHEELER PARKING SHED AT PROJECT OFFICE CAMPUS ,KOCP,KANIHA AREA
2024_MCL_319398_1
MCL/GM(KA)/SO(C)/2024-25/440 DT. 18/10/24
Open Tender
Civil Works - Buildings
Percentage
60 days
KANIHA OCP
AS PER NIT
3 documents required · 3 mandatory
₹28,900
25 Feb 2025
18 Oct 2024
4 Nov 2024
21 Oct 2024
1 Nov 2024
21 Oct 2024
21 Oct 2024 - 25 Oct 2024
eProcurement System of Coal India Limited Created By: KHAGESWAR DEHURY Created Date/Time: 04-Nov-2024 12:14 PM Tender Title: MAKING OF TEMPORARY TWO WHEELER PARKING SHED AT PROJECT OFFICE CAMPUS ,KOCP,KANIHA AREA Tender ID: 2024_MCL_319398_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 Maa Hingula Enterprises (GSTN-21DAZPS6657D1Z4) BID ID -1097804 1956817.66 -24.73 1735393.10 Seventeen Lakh Thirty Five Thousand Three Hundred and Ninty Three
2.00 M/S MAHAVEER ENTERPRISES(GSTN-NA)--1097289 1956817.66 -24.50 1740695.88 Seventeen Lakh Fourty Thousand Six Hundred and Ninty Five
3.00 M/S SATYAM MOTORS(GSTN-NA)--1096549 1956817.66 -23.85 1755682.00 Seventeen Lakh Fifty Five Thousand Six Hundred and Eighty One
4.00 DIPAK KUMAR SAHOO(GSTN-NA)--1097191 1956817.66 -25.10 1726862.53 Seventeen Lakh Twenty Six Thousand Eight Hundred and Sixty Two
5.00 SAROJ KUMAR SAHOO(GSTN-NA)--1096049 1956817.66 -28.66 1644784.68 Sixteen Lakh Fourty Four Thousand Seven Hundred and Eighty Four
6.00 PRABIN SAHOO(GSTN-NA)--1097639 1956817.66 -26.50 1694584.73 Sixteen Lakh Ninty Four Thousand Five Hundred and Eighty Four
7.00 ROJALIN NANDA(GSTN-NA)--1097864 1956817.66 -30.90 1593140.19 Fifteen Lakh Ninty Three Thousand One Hundred and Fourty
8.00 DIPTI RANJAN NATH(GSTN-NA)--1097430 1956817.66 -31.50 1579306.86 Fifteen Lakh Seventy Nine Thousand Three Hundred and Six
Lowest Amount Quoted BY: DIPTI RANJAN NATH(1579306.86)
BOQ Summary Details Tender Title: MAKING OF TEMPORARY TWO WHEELER PARKING SHED AT PROJECT OFFICE CAMPUS ,KOCP,KANIHA AREA Tender ID: 2024_MCL_319398_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPTI RANJAN NATH 1579306.86 L1
2 ROJALIN NANDA 1593140.19 L2
3 SAROJ KUMAR SAHOO 1644784.68 L3
4 PRABIN SAHOO 1694584.73 L4
5 DIPAK KUMAR SAHOO 1726862.53 L5
6 Maa Hingula Enterprises 1735393.10 L6
7 M/S MAHAVEER ENTERPRISES 1740695.88 L7
8 M/S SATYAM MOTORS 1755682.00 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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