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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | L1 | Accepted-AOC LOA ISSUED | |
| 2 | L2₹9.0 L+₹49,408.02 (5.80%)Rejected-Finance AT HARICHANDANPUR PO BADATRIBIDA PS KANIHA DIST ANGUL ODISHA 759117 | ANUGUL | ODISHA | 759117 | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹9.3 L+₹79,888.59 (9.37%)Rejected-Finance AT PO DERA COLLIERY TALCHER DIST ANGUL ODISHA PIN 759103 | ANUGUL | ODISHA | 759103 | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹9.8 L+₹1.3 L (15.4%)Rejected-Finance 01 NEAR GOVERMENT HOSPITAL KOTHI BAZAR ROAD KOTHI SATNA MADHYA PRADESH 485666 | SATNA | MADHYA PRADESH | 485666 | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹10.3 L+₹1.8 L (21.1%)Rejected-Finance AT PATTAKHAMAN KANIHA ANGUL ODISHA 759117 | ANGUL | ANGUL | ODISHA | 759117 | L5 | Rejected-Finance BEING L5 |
Tender Value
₹12.3 L
EMD Value
₹15,400
Closing Date
21 Aug 2023, 5:00 pmClosed
STAFF OFFICER CIVIL KANIHA AREA
STAFF OFFICER CIVIL KANIHA AREA MCL TALCHER ANGUL ODISHA 759102
Renovation of 02 nos. Temporary Cycle Sheds at Project Office Complex and Weigh Bridge Circuit of Kaniha OCP of Kaniha Area, MCL
2023_MCL_285505_1
MCL/GM(KA)/SO(C)/2023-24/201 DT. 08/08/23
Open Tender
Civil Works - Buildings
Percentage
90 days
KANIHA OCP
AS PER NIT
3 documents required · 3 mandatory
₹15,400
14 Oct 2023
8 Aug 2023
22 Aug 2023
9 Aug 2023
21 Aug 2023
9 Aug 2023
9 Aug 2023 - 14 Aug 2023
eProcurement System of Coal India Limited Created By: Chennareddy Sanagala Created Date/Time: 22-Aug-2023 05:02 PM Tender Title: Renovation of 02 nos. Temporary Cycle Sheds at Project Office Complex and Weigh Bridge Circuit of Kaniha OCP of Kaniha Area, MCL Tender ID: 2023_MCL_285505_1
Tender Inviting Authority: Staff Officer (Civil), Kaniha 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 A P CONSTRUCTION(GSTN-21AAGFA1465P2ZF) 1043147.63 -24.15 932238.33 Nine Lakh Thirty Two Thousand Two Hundred and Thirty Eight
2.00 HIMANSU BHUSAN SAHOO(GSTN-NA) 1043147.63 -26.63 901757.76 Nine Lakh One Thousand Seven Hundred and Fifty Seven
3.00 M/S MAHAVEER ENTERPRISES(GSTN-NA) 1043147.63 -16.00 1032406.31 Ten Lakh Thirty Two Thousand Four Hundred and Six
4.00 DIVYANI INFRA AND TRANSPORT(GSTN-NA) 1043147.63 -30.65 852349.74 Eight Lakh Fifty Two Thousand Three Hundred and Fourty Nine
5.00 D D ENTERPRISES(GSTN-NA) 1043147.63 7.99 1327256.65 Thirteen Lakh Twenty Seven Thousand Two Hundred and Fifty Six
6.00 M/S. J P S CONSTRUCTION AND CO(GSTN-NA) 1043147.63 -13.60 1061940.51 Ten Lakh Sixty One Thousand Nine Hundred and Fourty
7.00 ADARSH ENTERPRISES(GSTN-NA) 1043147.63 -19.94 983981.54 Nine Lakh Eighty Three Thousand Nine Hundred and Eighty One
Lowest Amount Quoted BY: DIVYANI INFRA AND TRANSPORT(852349.74)
BOQ Summary Details Tender Title: Renovation of 02 nos. Temporary Cycle Sheds at Project Office Complex and Weigh Bridge Circuit of Kaniha OCP of Kaniha Area, MCL Tender ID: 2023_MCL_285505_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIVYANI INFRA AND TRANSPORT 852349.74 L1
2 HIMANSU BHUSAN SAHOO 901757.76 L2
3 A P CONSTRUCTION 932238.33 L3
4 ADARSH ENTERPRISES 983981.54 L4
5 M/S MAHAVEER ENTERPRISES 1032406.31 L5
6 M/S. J P S CONSTRUCTION AND CO 1061940.51 L6
7 D D ENTERPRISES 1327256.65 L7
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