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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.6 LAccepted-AOC AT PO DANARA PS COLLIERY DIST ANGUL ODISHA 759103 | DANARA | ANGUL | ODISHA | 759103 | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹31.8 L+₹4.2 L (15.0%)Rejected-Finance ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 | ANUGUL | ODISHA | 759132 | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹32.1 L+₹4.5 L (16.3%)Rejected-Finance AT HARICHANDANPUR PO BADATRIBID PS KANIHA DIST ANGUL PIN 759117 ODISHA | ANGUL | ANGUL | ODISHA | 759117 | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹35.8 L+₹8.2 L (29.6%)Rejected-Finance AT BADASINGHADA PO N S NAGAR BHARATPUR TALCHER DIST ANGUL ODISHA PIN 759148 | ANUGUL | ODISHA | 759148 | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 5 | L5₹41.8 L+₹14.1 L (51.2%)Rejected-Finance | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹52.1 L
EMD Value
₹65,200
Closing Date
14 Sept 2022, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Repair and maintenance of Project Office building at Hingula OCP under Hingula Area.
2022_MCL_254514_1
MCL/GM(HA)/CIVIL/e-Tender/ 22-23/45 Dt 26-08-2022
Open Tender
Civil Works - Buildings
Percentage
120 days
HINGULA OCP
AS PER NIT
5 documents required · 5 mandatory
₹65,200
9 Jan 2023
30 Aug 2022
16 Sept 2022
30 Aug 2022
14 Sept 2022
30 Aug 2022
30 Aug 2022 - 7 Sept 2022
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 05-Dec-2022 04:54 PM Tender Title: Repair and maintenance of Project Office building at Hingula OCP under Hingula Area. Tender ID: 2022_MCL_254514_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), HINGULA AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kabiraj Pradhan(GSTN-21ADAPP6089K1ZP) 4418408.04 -5.50 4175395.60 Fourty One Lakh Seventy Five Thousand Three Hundred and Ninty Five
2.00 M/S.PRADHAN CONSTRUCTION(GSTN-21ABNPP9956C1ZE) 4418408.04 -28.11 3176393.54 Thirty One Lakh Seventy Six Thousand Three Hundred and Ninty Three
3.00 Sanjay Kumar(GSTN-21AIMPK7405K1Z8) 4418408.04 7.89 4767020.43 Fourty Seven Lakh Sixty Seven Thousand Twenty
4.00 BIJAY KUMAR PRADHAN(GSTN-21ADYPP5274G1Z4) 4418408.04 -19.00 3578910.51 Thirty Five Lakh Seventy Eight Thousand Nine Hundred and Ten
5.00 NARENDRA KUMAR PRADHAN(GSTN-21AJLPP1669G1Z5) 4418408.04 -37.51 2761063.18 Twenty Seven Lakh Sixty One Thousand Sixty Three
6.00 Maa Hingula Enterprises(GSTN-21DAZPS6657D1Z4) 4418408.04 -27.30 3212182.65 Thirty Two Lakh Tweleve Thousand One Hundred and Eighty Two
Lowest Amount Quoted BY: NARENDRA KUMAR PRADHAN(2761063.18)
BOQ Summary Details Tender Title: Repair and maintenance of Project Office building at Hingula OCP under Hingula Area. Tender ID: 2022_MCL_254514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR PRADHAN 2761063.18 L1
2 M/S.PRADHAN CONSTRUCTION 3176393.54 L2
3 Maa Hingula Enterprises 3212182.65 L3
4 BIJAY KUMAR PRADHAN 3578910.51 L4
5 Kabiraj Pradhan 4175395.60 L5
6 Sanjay Kumar 4767020.43 L6
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