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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC | ₹24.1 L | L1 | Accepted-AOC WORK IS AWARDED BEING L1 BIDDER |
| 2 | L2₹26.4 L+₹2.3 L (9.47%)Rejected-Finance | ₹26.4 L+₹2.3 L (9.47%) | L2 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
| 3 | L3₹27.0 L+₹2.9 L (12.2%)Rejected-Finance KHATIYAN NO 164 211 DERA PLOT NO 460 2635 COLLIERY DIST ANGUL ODISHA PIN 759103 | ANGUL | ANGUL | ODISHA | 759103 | ₹27.0 L+₹2.9 L (12.2%) | L3 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
Tender Value
₹31.8 L
EMD Value
₹39,800
Closing Date
9 May 2024, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Supply of water through water tanker for different location inside Mine, Time office, Canteen and other infrastructure of Bhubaneswari ocp, under Jagannath Area for a period 730 day.
2024_MCL_307076_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/12 Dtd-26/04/24
Open Tender
Civil Works - Others
Item Rate
730 days
Bhubaneswari OCP
AS PER NIT
3 documents required · 3 mandatory
₹39,800
2 Jul 2024
27 Apr 2024
11 May 2024
29 Apr 2024
9 May 2024
29 Apr 2024
29 Apr 2024 - 2 May 2024
Amount
Supply of water through water tanker to different spots of locations through vehicle mounted/huled tanker as per the direction of Engineer-In-Charge including loding of water to the tanker and disrubution of the water from tanker to the HDPE tanks placed at different location including the cost of hiring and maintenance charges of machinery like vehicle,pump,tanker,cot of vehicle tracking machine including its operation,payment of wages of driver & helper,ful etc.Everything required for job is responsibility of contractor. (The Source of water is department's responsibility) Lead 7.00 km.
Total impact of GST for the purpose of CTC
PANCHU BHUTIA
SATYABRATA PRADHAN
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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