Coal India

AOC

Works

Civil Works - Buildings

Providing and fixing Aluminium framed mosquito net (stainless steel) and vitrified floor tiles at Sharma chhak colony LMQ type quarter under Lingaraj OCP, Lingaraj Area

Mahanadi Coalfields Limited

LINGARAJ OCP | Anugul, Odisha

Amount: ₹1.1 CrCloses: 6 May 2024Closed

Timeline

Published18 Apr 2024
Closed6 May 2024
Technical Evaluation11 Jul 2024
Awarded1 Sept 2024

Bids

11 Bids1 Sept 2024

#	Company	Amount	Rank	Status
1	A P CONSTRUCTION L 1₹61.9 LAccepted-AOC AT PO DERA COLLIERY TALCHER DIST ANGUL ODISHA PIN 759103 \| ANUGUL \| ODISHA \| 759103	₹61.9 L	L 1	Accepted-AOC Accepted as L 1 bidder
2	Kailash Enterprises L 2₹67.8 L+₹5.9 L (9.48%)Rejected-Finance AT NANDINI ROAD BHILAI CHHATTISHGARH 490001 \| BHILAI \| CHHATTISHGARH \| CHHATTISHGARH \| 490001	₹67.8 L+₹5.9 L (9.48%)	L 2	Rejected-Finance Rejected as L-2 bidder
3	HAR HAR MAHADEV ENTERPRISES L 3₹76.5 L+₹14.7 L (23.7%)Rejected-Finance	₹76.5 L+₹14.7 L (23.7%)	L 3	Rejected-Finance Rejected as L-3 bidder
4	ARUN KUMAR PRADHAN L 4₹76.6 L+₹14.7 L (23.8%)Rejected-Finance AT SUSUDA PO ANKULA DIST ANGUL ODISHA 759132 \| ANUGUL \| ODISHA \| 759132	₹76.6 L+₹14.7 L (23.8%)	L 4	Rejected-Finance Rejected as L-4 bidder
5	M/S Narayan Construction L 5₹87.2 L+₹25.3 L (40.9%)Rejected-Finance QR NO 1201 SECTOR 6B BOKARO JHARKHAND 827006 \| BOKARO \| BOKARO \| JHARKHAND \| 827006	₹87.2 L+₹25.3 L (40.9%)	L 5	Rejected-Finance Rejected as L-5 bidder

Tender Value

₹1.1 Cr

EMD Value

₹1.3 L

Closing Date

6 May 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL

Address

BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL

Work Description

Providing and fixing Aluminium framed mosquito net (stainless steel) and vitrified floor tiles at Sharma chhak colony LMQ type quarter under Lingaraj OCP, Lingaraj Area.

Tender Information

Tender ID

2024_MCL_306674_1

Reference Number

MCL/GMLA/eTender/SOC/24-25/03 dt. 16/04/24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

150 days

Location

LINGARAJ OCP

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF SATISFACTORY WORK COMPLETION CERTIFICATE AS PER CLAUSE NO.8(A) OF NIT (.pdf)

RequiredSCANNED COPY OF FINANCIAL TURNOVER CERTIFICATE AS PER CLAUSE NO.8(B) OF NIT (.pdf)

RequiredUPLOAD COPY OF AUTHORISATION TO DSC HOLDER AS PER CLAUSE NO.9 (b) OF NIT. (.pdf)

RequiredUNDERTAKINGS BY BIDDER ON HIS/HER/THEIR LETTER HEAD AS PER CLAUSE NO 9(b) OF NIT. (.pdf)

Finance

RequiredPRICE BID / BILL OF QUANTITY (.xls)

Fee & Financial Details

EMD Fee Amount

₹1.3 L

Important Dates

Last Activity

1 Sept 2024

Published

18 Apr 2024

Bid Opening

7 May 2024

Download Starts

19 Apr 2024

Download Ends

6 May 2024

Submission Starts

19 Apr 2024

Clarification Period

19 Apr 2024 - 29 Apr 2024

BOQ Preview

•

eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 12-Jul-2024 11:32 AM Tender Title: Providing and fixing Aluminium framed mosquito net (stainless steel) and vitrified floor tiles at Sharma chhak colony LMQ type quarter under Lingaraj OCP, Lingaraj Area Tender ID: 2024_MCL_306674_1

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Tender Inviting Authority: Staff Officer (Civil), Lingaraj Area, MCL

•

SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 Kailash Enterprises (GSTN-22AAFFK7065C1ZO) BID ID -1048900 9023467.72 -36.27 6775525.37 Sixty Seven Lakh Seventy Five Thousand Five Hundred and Twenty Five

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2.00 M/S.PRADHAN CONSTRUCTION (GSTN-21ABNPP9956C1ZE) BID ID -1049425 9023467.72 -16.11 8918858.04 Eighty Nine Lakh Eighteen Thousand Eight Hundred and Fifty Eight

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3.00 Bijaya Ketan Biswal (GSTN-21ACCPB5875E3Z1) BID ID -1049711 9023467.72 -15.27 9008163.56 Ninty Lakh Eight Thousand One Hundred and Sixty Three

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4.00 A P CONSTRUCTION (GSTN-21AAGFA1465P2ZF) BID ID -1050061 9023467.72 -41.79 6188660.46 Sixty One Lakh Eighty Eight Thousand Six Hundred and Sixty

•

5.00 ARUN KUMAR PRADHAN (GSTN-21AHZPP2228H3Z3) BID ID -1050190 9023467.72 -27.95 7660075.35 Seventy Six Lakh Sixty Thousand Seventy Five

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6.00 M/S Narayan Construction(GSTN-NA)--1050242 9023467.72 -18.00 8717920.60 Eighty Seven Lakh Seventeen Thousand Nine Hundred and Twenty

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7.00 HAR HAR MAHADEV ENTERPRISES(GSTN-NA)--1049291 9023467.72 -28.00 7654759.55 Seventy Six Lakh Fifty Four Thousand Seven Hundred and Fifty Nine

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Lowest Amount Quoted BY: A P CONSTRUCTION(6188660.46)

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BOQ Summary Details Tender Title: Providing and fixing Aluminium framed mosquito net (stainless steel) and vitrified floor tiles at Sharma chhak colony LMQ type quarter under Lingaraj OCP, Lingaraj Area Tender ID: 2024_MCL_306674_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 A P CONSTRUCTION 6188660.46 L1

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2 Kailash Enterprises 6775525.37 L2

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3 HAR HAR MAHADEV ENTERPRISES 7654759.55 L3

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4 ARUN KUMAR PRADHAN 7660075.35 L4

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5 M/S Narayan Construction 8717920.60 L5

•

6 M/S.PRADHAN CONSTRUCTION 8918858.04 L6

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7 Bijaya Ketan Biswal 9008163.56 L7

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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