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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.1 LAccepted-AOC | ₹3.1 L | L1 | Accepted-AOC Accepted as L 1 bidder |
| 2 | L 2₹3.5 L+₹35,914.89 (11.4%)Rejected-Finance AT PO KISHOREGANJ PATNA ANAND BAZAR TALCHER TOWN DIST ANGUL ODISHA 759107 | TALCHER TOWN | ANGUL | ODISHA | 759107 | ₹3.5 L+₹35,914.89 (11.4%) | L 2 | Rejected-Finance Rejected as L-2 bidder |
| 3 | L 3₹3.8 L+₹64,646.79 (20.6%)Rejected-Finance AT SAREILO PO TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹3.8 L+₹64,646.79 (20.6%) | L 3 | Rejected-Finance Rejected as L-3 bidder |
| 4 | L 4₹4.1 L+₹99,979.26 (31.9%)Rejected-Finance A PO PAIKSA SAHI TALCHER TOWN DIST ANGUL ODISHA 759107 | TALCHER TOWN | ANGUL | ODISHA | 759107 | ₹4.1 L+₹99,979.26 (31.9%) | L 4 | Rejected-Finance Rejected as L-4 bidder |
| 5 | L 5₹4.2 L+₹1.1 L (33.9%)Rejected-Finance | ₹4.2 L+₹1.1 L (33.9%) | L 5 | Rejected-Finance Rejected as L-5 bidder |
Tender Value
₹9.7 L
EMD Value
₹12,200
Closing Date
29 Nov 2024, 5:00 pmClosed
BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL
BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Washing, painting and miscellaneous work at Project Office, main sub-station and SILO administrative building for up-coming safety week 2024 at Lingaraj OCP, Lingaraj Area.
2024_MCL_321402_1
MCL/GM(LA)/e-Tender/ SO(C)/24-25/97 dt.18.11.2024
Open Tender
Civil Works - Others
Percentage
15 days
Lingaraj OCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹12,200
11 Dec 2024
18 Nov 2024
2 Dec 2024
19 Nov 2024
29 Nov 2024
19 Nov 2024
19 Nov 2024 - 22 Nov 2024
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 02-Dec-2024 11:11 AM Tender Title: Washing, painting and miscellaneous work at Project Office, main sub-station and SILO administrative building for up-coming safety week 2024 at Lingaraj OCP, Lingaraj Area. Tender ID: 2024_MCL_321402_1
Tender Inviting Authority: Staff Officer (Civil), Lingaraj 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 BINAYA KUMAR DAS (GSTN-21AICPD1627N1ZN) BID ID -1104799 823848.02 -57.37 413797.65 Four Lakh Thirteen Thousand Seven Hundred and Ninty Seven
2.00 M/S. JAY MATA JI TRADERS (GSTN-NA) BID ID -1104881 823848.02 -61.01 378465.18 Three Lakh Seventy Eight Thousand Four Hundred and Sixty Five
3.00 RAKESH PATRA (GSTN-NA) BID ID -1102910 823848.02 -27.61 702669.76 Seven Lakh Two Thousand Six Hundred and Sixty Nine
4.00 GANESWAR SETHI (GSTN-NA) BID ID -1104138 823848.02 -63.97 349733.28 Three Lakh Fourty Nine Thousand Seven Hundred and Thirty Three
5.00 SUNELI BEHERA (GSTN-NA) BID ID -1104796 823848.02 -49.00 420162.48 Four Lakh Twenty Thousand One Hundred and Sixty Two
6.00 M/S. BALAJI BUILDERS (GSTN-NA) BID ID -1104349 823848.02 -67.67 313818.39 Three Lakh Thirteen Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: M/S. BALAJI BUILDERS(313818.39)
BOQ Summary Details Tender Title: Washing, painting and miscellaneous work at Project Office, main sub-station and SILO administrative building for up-coming safety week 2024 at Lingaraj OCP, Lingaraj Area. Tender ID: 2024_MCL_321402_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BALAJI BUILDERS (BID ID -1104349) 313818.39 L1
2 GANESWAR SETHI (BID ID -1104138) 349733.28 L2
3 M/S. JAY MATA JI TRADERS (BID ID -1104881) 378465.18 L3
4 BINAYA KUMAR DAS (BID ID -1104799) 413797.65 L4
5 SUNELI BEHERA (BID ID -1104796) 420162.48 L5
6 RAKESH PATRA (BID ID -1102910) 702669.76 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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