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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.5 LAccepted-AOC | L-1 | Accepted-AOC BEING L-1 | |
| 2 | L-2₹4.7 L+₹7,011 (1.51%)Rejected-Finance | L-2 | Rejected-Finance NOT BEING L-1 | |
| 3 | L-3₹5.0 L+₹39,390 (8.47%)Rejected-Finance | L-3 | Rejected-Finance NOT BEING L-1 | |
| 4 | L-4₹5.5 L+₹85,870 (18.5%)Rejected-Finance AT KANIKA NEAR TARINI MANDIR PO PS HEMGIR ROAD SUNDERGARH 770075 | SUNDARGARH | ODISHA | 770075 | L-4 | Rejected-Finance NOT BEING L-1 | |
| 5 | L-5₹5.6 L+₹94,536 (20.3%)Rejected-Finance AT KANIKA HEMGIR DIST SUNDARGARH PIN 770075 | HEMGIR | SUNDARGARH | ODISHA | 770075 | L-5 | Rejected-Finance NOT BEING L-1 |
Tender Value
₹9.3 L
EMD Value
₹11,700
Closing Date
24 Feb 2025, 5:00 pmClosed
PE(CIVIL), GOCP
PROJECT OFFICER PO OFFICE, GARJANBAHAL OCP, BASUND
Cleaning of nallah from Kanika siding to Kanika village for monsoon period under GOCP of Basundhara Area(1ST RETENDER)
2025_MCL_328741_1
MCL/PO/GOCP/Civil/E-Tender/ 24-25/41 dtd 12/02/2025
Open Tender
Civil Works - Others
Percentage
30 days
PROJECT OFFICER PO OFFICE, GARJANBAHAL OCP, BASUND
AS PER NIT
3 documents required · 3 mandatory
₹11,700
2 Apr 2025
13 Feb 2025
25 Feb 2025
13 Feb 2025
24 Feb 2025
13 Feb 2025
13 Feb 2025 - 17 Feb 2025
eProcurement System of Coal India Limited Created By: SANJAY KUMAR AMBASTHA Created Date/Time: 26-Feb-2025 10:27 AM Tender Title: Cleaning of nallah from Kanika siding to Kanika village for monsoon period under GOCP of Basundhara Area(1ST RETENDER) Tender ID: 2025_MCL_328741_1
Tender Inviting Authority:Project Engineer (Civil), Basundhara 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 J M K CONSTRUCTION (GSTN-21FBGPD1518G1ZA) BID ID -1128226 787800.00 -30.10 550672.20 Five Lakh Fifty Thousand Six Hundred and Seventy Two
2.00 SNR CONSTRUCTION (GSTN-21AGLPA2191H2ZT) BID ID -1128929 787800.00 -29.00 559338.00 Five Lakh Fifty Nine Thousand Three Hundred and Thirty Eight
3.00 Prakash Padhee (GSTN-21BJXPP5262L1ZK) BID ID -1132006 787800.00 -27.00 575094.00 Five Lakh Seventy Five Thousand Ninty Four
4.00 LUCKY & LOVELY (GSTN-21CYHPD3376B1ZZ) BID ID -1132060 787800.00 -36.00 504192.00 Five Lakh Four Thousand One Hundred and Ninty Two
5.00 SADANANDA KHAMARI (GSTN-21AMPPK6808H1ZZ) BID ID -1132122 787800.00 -41.00 464802.00 Four Lakh Sixty Four Thousand Eight Hundred and Two
6.00 DUDAWAT CONSTRUCTION COMPANY (GSTN-NA) BID ID -1131262 787800.00 -40.11 471813.42 Four Lakh Seventy One Thousand Eight Hundred and Thirteen
Lowest Amount Quoted BY: SADANANDA KHAMARI(464802.00)
BOQ Summary Details Tender Title: Cleaning of nallah from Kanika siding to Kanika village for monsoon period under GOCP of Basundhara Area(1ST RETENDER) Tender ID: 2025_MCL_328741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SADANANDA KHAMARI (BID ID -1132122) 464802.00 L1
2 DUDAWAT CONSTRUCTION COMPANY (BID ID -1131262) 471813.42 L2
3 LUCKY & LOVELY (BID ID -1132060) 504192.00 L3
4 J M K CONSTRUCTION (BID ID -1128226) 550672.20 L4
5 SNR CONSTRUCTION (BID ID -1128929) 559338.00 L5
6 Prakash Padhee (BID ID -1132006) 575094.00 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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