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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹14.0 L+₹2.4 L (20.7%)Accepted-AOC | ₹14.0 L+₹2.4 L (20.7%) | L2 | Accepted-AOC AWARDED FOR BEING SUBSEQUENT L1 BIDDER |
| 2 | L1₹11.6 LRejected-Finance | ₹11.6 L | L1 | Rejected-Finance REJECTED FOR NON COMPLAINCE OF CONFIRMATORY DOCUMENTS |
| 3 | L3₹14.6 L+₹3.0 L (25.8%)Rejected-Finance | ₹14.6 L+₹3.0 L (25.8%) | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹13.6 L
EMD Value
₹17,100
Closing Date
18 Jul 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
Construction of community centre at Subarnapur Sahi of Badajorada GP under CSR of Hingula Area. (Re-tender)
2022_MCL_249223_1
MCL/GM(HA)/CIVIL/e-Tender/ 22-23/23 Dt 06-07-2022
Open Tender
Civil Works - Others
Percentage
120 days
HINGULA AREA
AS PER NIT
3 documents required · 3 mandatory
₹17,100
11 Oct 2022
8 Jul 2022
20 Jul 2022
8 Jul 2022
18 Jul 2022
8 Jul 2022
8 Jul 2022 - 11 Jul 2022
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 20-Jul-2022 11:16 AM Tender Title: Construction of community centre at Subarnapur Sahi of Badajorada GP under CSR of Hingula Area. (Re-tender) Tender ID: 2022_MCL_249223_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) 1154961.69 3.00 1403740.44 Fourteen Lakh Three Thousand Seven Hundred and Fourty
2.00 SANJAYA KUMAR PRADHAN(GSTN-21AUCPP7886M1Z0) 1154961.69 -14.68 1162787.71 Eleven Lakh Sixty Two Thousand Seven Hundred and Eighty Seven
3.00 ABHIMANYU GARNAYAK(GSTN-21ABXPG3553A1Z0) 1154961.69 7.29 1462206.91 Fourteen Lakh Sixty Two Thousand Two Hundred and Six
Lowest Amount Quoted BY: SANJAYA KUMAR PRADHAN(1162787.71)
BOQ Summary Details Tender Title: Construction of community centre at Subarnapur Sahi of Badajorada GP under CSR of Hingula Area. (Re-tender) Tender ID: 2022_MCL_249223_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAYA KUMAR PRADHAN 1162787.71 L1
2 Kabiraj Pradhan 1403740.44 L2
3 ABHIMANYU GARNAYAK 1462206.91 L3
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