Coal India

AOC

Works

Civil Works - Buildings

Repair and Maintenance Work of DAV School (Odia Medum) At Ananta Vihar Colony, Under Jagannath Area.(Re-tender/2nd call)

Mahanadi Coalfields Limited

Ananta Vihar Colony | Anugul, Odisha

Amount: ₹1.3 CrCloses: 15 Jul 2022Closed

Timeline

Published29 Jun 2022
Closed15 Jul 2022
Technical Evaluation13 Oct 2022
Awarded7 Nov 2022

Bids

9 Bids7 Nov 2022

#	Company	Amount	Rank	Status
1	PRADEEP KUMAR LENKA L1₹80.0 LAccepted-AOC AT FCI ROAD GURUDWAR ANGUL ODISHA 759116 \| ANUGUL \| ODISHA \| 759116	₹80.0 L	L1	Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS.
2	Sanjay Kumar L2₹86.6 L+₹6.6 L (8.26%)Rejected-Finance ANANTA OCP JAGANNATH AREA \| ANUGUL \| ODISHA \| 759103	₹86.6 L+₹6.6 L (8.26%)	L2	Rejected-Finance REJECTED NOT BEING L1
3	PRATAP KUMAR PANI L3₹90.4 L+₹10.4 L (13.0%)Rejected-Finance AT SHARMA CHHAK PO TALCHER ANGUL ODISHA DIST ANGUL ODISHA 759100 \| ANUGUL \| ODISHA \| 759100	₹90.4 L+₹10.4 L (13.0%)	L3	Rejected-Finance REJECTED NOT BEING L1
4	M/S.PRADHAN CONSTRUCTION L4₹92.8 L+₹12.8 L (16.0%)Rejected-Finance ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 \| ANUGUL \| ODISHA \| 759132	₹92.8 L+₹12.8 L (16.0%)	L4	Rejected-Finance REJECTED NOT BEING L1
5	M/s.Manoj Kumar Nayak L5₹94.7 L+₹14.8 L (18.5%)Rejected-Finance	₹94.7 L+₹14.8 L (18.5%)	L5	Rejected-Finance REJECTED NOT BEING L1

Tender Value

₹1.3 Cr

EMD Value

₹1.6 L

Closing Date

15 Jul 2022, 5:00 pmClosed

Tender Inviting Organisation

Name

STAFF OFFICER CIVIL JAGANNATH AREA

Address

Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, ODISHA-759103

Work Description

Repair and Maintenance Work of DAV School (Odia Medum) At Ananta Vihar Colony, Under Jagannath Area.(Re-tender/2nd call)

Tender Information

Tender ID

2022_MCL_248320_1

Reference Number

MCL/GM(JA)/SO(C)/e- Tender/22-23/42,Dtd-29/06/22

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

180 days

Location

Ananta Vihar Colony

Source Website

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Eligibility / Pre-Qualification

AS PER NIT

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredUpload Scanned copy of Satisfactory Work Completion Certificate as per clause No.9(b)(1) of NIT. (.pdf)

RequiredUpload Scanned copy of Financial Turnover certificate as per clause No.9(b)(2) of NIT. (.pdf)

RequiredUpload copy of Digital signature certificate as per clause No.9(b)(3) of NIT. (.pdf)

RequiredUpload undertaking by bidder of Annexure- XVII as per clause No. 9(b)(4) of NIT. (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

7 Nov 2022

Published

29 Jun 2022

Bid Opening

18 Jul 2022

Download Starts

30 Jun 2022

Download Ends

15 Jul 2022

Submission Starts

30 Jun 2022

Clarification Period

30 Jun 2022 - 8 Jul 2022

BOQ Preview

•

eProcurement System of Coal India Limited Created By: ANNAMALAI THEERTHAMALAI Created Date/Time: 13-Oct-2022 01:06 PM Tender Title: Repair and Maintenance Work of DAV School (Odia Medum) At Ananta Vihar Colony, Under Jagannath Area.(Re-tender/2nd call) Tender ID: 2022_MCL_248320_1

•

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

•

SCHEDULE OF WORK / ITEM(S)

•

Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words

•

1.00 Sanjay Kumar(GSTN-21AIMPK7405K1Z8) 10789382.08 -32.00 8657400.18 Eighty Six Lakh Fifty Seven Thousand Four Hundred

•

2.00 M/S.PRADHAN CONSTRUCTION(GSTN-21ABNPP9956C1ZE) 10789382.08 -27.11 9279969.10 Ninty Two Lakh Seventy Nine Thousand Nine Hundred and Sixty Nine

•

3.00 M/s. SOUBHAGYA CHANDRA NANDA(GSTN-21ACHPN2869F1ZO) 10789382.08 -25.37 9501496.70 Ninty Five Lakh One Thousand Four Hundred and Ninty Six

•

4.00 PANCHANAN RAUL(GSTN-21AAYPR3279E1ZB) 10789382.08 -23.00 9803232.56 Ninty Eight Lakh Three Thousand Two Hundred and Thirty Two

•

5.00 PRATAP KUMAR PANI(GSTN-21AJHPP3909K1Z5) 10789382.08 -29.00 9039344.30 Ninty Lakh Thirty Nine Thousand Three Hundred and Fourty Four

•

6.00 PRADEEP KUMAR LENKA(GSTN-21AATPL1871B1ZY) 10789382.08 -37.19 7996636.84 Seventy Nine Lakh Ninty Six Thousand Six Hundred and Thirty Six

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7.00 PATTNAIK INFRA PRIVATE LIMITED(GSTN-NA) 10789382.08 -23.27 9768857.58 Ninty Seven Lakh Sixty Eight Thousand Eight Hundred and Fifty Seven

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8.00 M/s.Manoj Kumar Nayak(GSTN-NA) 10789382.08 -25.59 9473487.46 Ninty Four Lakh Seventy Three Thousand Four Hundred and Eighty Seven

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Lowest Amount Quoted BY: PRADEEP KUMAR LENKA(7996636.84)

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BOQ Summary Details Tender Title: Repair and Maintenance Work of DAV School (Odia Medum) At Ananta Vihar Colony, Under Jagannath Area.(Re-tender/2nd call) Tender ID: 2022_MCL_248320_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 PRADEEP KUMAR LENKA 7996636.84 L1

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2 Sanjay Kumar 8657400.18 L2

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3 PRATAP KUMAR PANI 9039344.30 L3

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4 M/S.PRADHAN CONSTRUCTION 9279969.10 L4

•

5 M/s.Manoj Kumar Nayak 9473487.46 L5

•

6 M/s. SOUBHAGYA CHANDRA NANDA 9501496.70 L6

•

7 PATTNAIK INFRA PRIVATE LIMITED 9768857.58 L7

•

8 PANCHANAN RAUL 9803232.56 L8

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.06 MB

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

Documents

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Tender Page Snapshot

details.html

html • 0.05 MB

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