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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹5.9 LAccepted-AOC ANDHRA POWER HOUSE DIVISION HPSEBL CHIRGAON 171208 | SHIMLA | HIMACHAL PRADESH | 171208 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹6.2 L+₹33,112.33 (5.64%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹6.3 L+₹46,131.73 (7.85%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹6.5 L+₹67,352.32 (11.5%)Rejected-Finance AT PO LAMTIBAHAL PS BRAJRAJNAGAR DIST JHARSUGUDA ODISHA PIN 768216 | JHARSUGUDA | ODISHA | 768216 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹6.6 L+₹68,572.35 (11.7%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹12.1 L
EMD Value
₹15,100
Closing Date
6 Mar 2024, 5:00 pmClosed
STAFF OFFICER(C),IB VALLEY AREA
SO(C), IB VALLEY AREA, MCL AT PO BRAJRAJNAGAR DIST JHARSUGUDA ODISHA. MOB NO 7632016882
Colouring, distempering, painting works including minor repair works of GNMT school cum hostel behind Central Hospital of Ib Valley Area (1st Retender)
2024_MCL_302532_1
MCL/GM/IBV/SOC/2023-24/59 dt. 23.02.2024
Open Tender
Civil Works - Others
Percentage
120 days
GNMT SCHOOL, IB VALLEY AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹15,100
4 Jul 2024
23 Feb 2024
7 Mar 2024
24 Feb 2024
6 Mar 2024
24 Feb 2024
24 Feb 2024 - 28 Feb 2024
eProcurement System of Coal India Limited Created By: Kaushik Gayen Created Date/Time: 07-Mar-2024 01:02 PM Tender Title: Colouring, distempering, painting works including minor repair works of GNMT school cum hostel behind Central Hospital of Ib Valley Area (1st Retender) Tender ID: 2024_MCL_302532_1
Tender Inviting Authority: Staff Officer(Civil), Ib Valley Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UDAY PRATAP SINGH(GSTN-21ACXPS8319K1ZV) 1025149.44 -45.69 655982.98 Six Lakh Fifty Five Thousand Nine Hundred and Eighty Two
2.00 SANJAY KUMAR MOHANTY(GSTN-NA) 1025149.44 -38.20 633542.36 Six Lakh Thirty Three Thousand Five Hundred and Fourty Two
3.00 RAJESH KUMAR(GSTN-NA) 1025149.44 -42.70 587410.63 Five Lakh Eighty Seven Thousand Four Hundred and Ten
4.00 KUMARI PUNAM SINGH(GSTN-NA) 1025149.44 -39.47 620522.96 Six Lakh Twenty Thousand Five Hundred and Twenty Two
5.00 MANORAMA SAHU(GSTN-NA) 1025149.44 -36.13 654762.95 Six Lakh Fifty Four Thousand Seven Hundred and Sixty Two
6.00 S A SUPPLIERS(GSTN-NA) 1025149.44 -32.33 817351.65 Eight Lakh Seventeen Thousand Three Hundred and Fifty One
7.00 DEEPAK RAY(GSTN-NA) 1025149.44 -12.50 897005.77 Eight Lakh Ninty Seven Thousand Five
Lowest Amount Quoted BY: RAJESH KUMAR(587410.63)
BOQ Summary Details Tender Title: Colouring, distempering, painting works including minor repair works of GNMT school cum hostel behind Central Hospital of Ib Valley Area (1st Retender) Tender ID: 2024_MCL_302532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJESH KUMAR 587410.63 L1
2 KUMARI PUNAM SINGH 620522.96 L2
3 SANJAY KUMAR MOHANTY 633542.36 L3
4 MANORAMA SAHU 654762.95 L4
5 UDAY PRATAP SINGH 655982.98 L5
6 S A SUPPLIERS 817351.65 L6
7 DEEPAK RAY 897005.77 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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