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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.7 LAccepted-AOC AT PO KISHOREGANJ PATNA ANAND BAZAR TALCHER TOWN DIST ANGUL ODISHA 759107 | TALCHER TOWN | ANGUL | ODISHA | 759107 | L 1 | Accepted-AOC Accepted as L 1 bidder | |
| 2 | L 2₹1.9 L+₹19,326.05 (11.3%)Rejected-Finance AT CHANGUDIA KAKUDIA KANIHA TALCHER ANGUL 759117 | TALCHER | ANGUL | ODISHA | 759117 | L 2 | Rejected-Finance Rejected as L-2 bidder | |
| 3 | L 3₹1.9 L+₹22,616.93 (13.2%)Rejected-Finance | L 3 | Rejected-Finance Rejected as L-3 bidder | |
| 4 | L 4₹2.2 L+₹49,202.48 (28.8%)Rejected-Finance | L 4 | Rejected-Finance Rejected as L-4 bidder | |
| 5 | L 5₹2.6 L+₹93,212.08 (54.6%)Rejected-Finance AT PO KANDHAL TALCHER DIST ANGUL ODISHA 759102 | TALCHER | ANGUL | ODISHA | 759102 | L 5 | Rejected-Finance Rejected as L-5 bidder |
Tender Value
₹4.3 L
EMD Value
₹5,400
Closing Date
28 Oct 2024, 5:00 pmClosed
BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL
BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Repairing of damaged compound wall of Quarter No. D/1 occupied by Project Officer, Lingaraj OCP of Lingaraj Area.
2024_MCL_319152_1
MCL/GM(LA)/e-Tender/ SO(C)/24-25/84 dt. 14.10.2024
Open Tender
Civil Works - Others
Percentage
60 days
LINGARAJ OCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,400
Yes
30 Jan 2025
14 Oct 2024
29 Oct 2024
15 Oct 2024
28 Oct 2024
15 Oct 2024
15 Oct 2024 - 21 Oct 2024
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 29-Oct-2024 12:26 PM Tender Title: Repairing of damaged compound wall of Quarter No. D/1 occupied by Project Officer, Lingaraj OCP of Lingaraj Area. Tender ID: 2024_MCL_319152_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 M/S. BAJRANGI CONSTRUCTION(GSTN-NA)--1094238 362186.42 -48.44 220024.30 Two Lakh Twenty Thousand Twenty Four
2.00 BIKASH CHANDRA PRADHAN(GSTN-NA)--1094558 362186.42 -27.10 264033.90 Two Lakh Sixty Four Thousand Thirty Three
3.00 M/S SATYAM MOTORS(GSTN-NA)--1096280 362186.42 -31.85 290819.56 Two Lakh Ninty Thousand Eight Hundred and Ninteen
4.00 M/S. TALCHER TRANSPORT(GSTN-NA)--1096268 362186.42 -54.67 193438.75 One Lakh Ninty Three Thousand Four Hundred and Thirty Eight
5.00 DILLIP KUMAR SAHOO(GSTN-NA)--1095778 362186.42 -47.50 190147.87 One Lakh Ninty Thousand One Hundred and Fourty Seven
6.00 GANESWAR SETHI(GSTN-NA)--1096031 362186.42 -59.97 170821.82 One Lakh Seventy Thousand Eight Hundred and Twenty One
Lowest Amount Quoted BY: GANESWAR SETHI(170821.82)
BOQ Summary Details Tender Title: Repairing of damaged compound wall of Quarter No. D/1 occupied by Project Officer, Lingaraj OCP of Lingaraj Area. Tender ID: 2024_MCL_319152_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESWAR SETHI 170821.82 L1
2 DILLIP KUMAR SAHOO 190147.87 L2
3 M/S. TALCHER TRANSPORT 193438.75 L3
4 M/S. BAJRANGI CONSTRUCTION 220024.30 L4
5 BIKASH CHANDRA PRADHAN 264033.90 L5
6 M/S SATYAM MOTORS 290819.56 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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