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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹12.3 LAccepted-AOC A P O GAHAMI SAMAL BARRIAGE DIST ANGUL ORISSA 759100 | ANGUL | ANGUL | ORISSA | 759100 | ₹12.3 L | L 1 | Accepted-AOC Accepted as L 1 bidder |
| 2 | L 2₹12.5 L+₹25,276.85 (2.06%)Rejected-Finance | ₹12.5 L+₹25,276.85 (2.06%) | L 2 | Rejected-Finance Rejected as L 2 bidder |
| 3 | L 3₹14.1 L+₹1.8 L (15.0%)Rejected-Finance A PO JANDABAHAL DHARAMPUR TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹14.1 L+₹1.8 L (15.0%) | L 3 | Rejected-Finance Rejected as L 3 bidder |
| 4 | L 4₹14.4 L+₹2.2 L (17.7%)Rejected-Finance | ₹14.4 L+₹2.2 L (17.7%) | L 4 | Rejected-Finance Rejected as L 4 bidder |
| 5 | L 5₹14.5 L+₹2.2 L (18.0%)Rejected-Finance | ₹14.5 L+₹2.2 L (18.0%) | L 5 | Rejected-Finance Rejected as L 5 bidder |
Tender Value
₹21.3 L
EMD Value
₹26,700
Closing Date
6 Oct 2022, 5:00 pmClosed
KAUSHAL KUMAR, S.O., CIVIL, LINGARAJ, AREA MCL
KAUSHAL KUMAR, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Construction of boundary wall of Nua Sahi School, Kankili under CSR work, Lingaraj Area.
2022_MCL_257103_1
MCL/GMLA/e-Tender/SOC/22-23/61 dt.22/9/22
Open Tender
Civil Works - Others
Percentage
60 days
LINGARAJ AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹26,700
24 Nov 2022
22 Sept 2022
7 Oct 2022
23 Sept 2022
6 Oct 2022
23 Sept 2022
23 Sept 2022 - 29 Sept 2022
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR Created Date/Time: 08-Oct-2022 11:53 AM Tender Title: Construction of boundary wall of Nua Sahi School, Kankili under CSR work, Lingaraj Area. Tender ID: 2022_MCL_257103_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), LINGARAJ AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SOUBHAGYA KUMAR GHADEI(GSTN-21AKBPG5324Q1Z9) 1805489.06 -33.70 1412506.31 Fourteen Lakh Tweleve Thousand Five Hundred and Six
2.00 SOUMYARANJAN KAR(GSTN-21BJMPK1624E1ZP) 1805489.06 -31.51 1459163.76 Fourteen Lakh Fifty Nine Thousand One Hundred and Sixty Three
3.00 SANDHYARANI SAHOO(GSTN-NA) 1805489.06 -32.00 1227732.56 Tweleve Lakh Twenty Seven Thousand Seven Hundred and Thirty Two
4.00 SUBASHA CHANDRA SAHOO(GSTN-NA) 1805489.06 -19.99 1444571.80 Fourteen Lakh Fourty Four Thousand Five Hundred and Seventy One
5.00 SAMINA SAHOO(GSTN-NA) 1805489.06 -30.60 1253009.41 Tweleve Lakh Fifty Three Thousand Nine
6.00 M/S. GAYATRI CONSTRUCTION & POWER(GSTN-NA) 1805489.06 -32.00 1448724.42 Fourteen Lakh Fourty Eight Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: SANDHYARANI SAHOO(1227732.56)
BOQ Summary Details Tender Title: Construction of boundary wall of Nua Sahi School, Kankili under CSR work, Lingaraj Area. Tender ID: 2022_MCL_257103_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDHYARANI SAHOO 1227732.56 L1
2 SAMINA SAHOO 1253009.41 L2
3 SOUBHAGYA KUMAR GHADEI 1412506.31 L3
4 SUBASHA CHANDRA SAHOO 1444571.80 L4
5 M/S. GAYATRI CONSTRUCTION & POWER 1448724.42 L5
6 SOUMYARANJAN KAR 1459163.76 L6
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