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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.9 LAccepted-AOC | ₹5.9 L Quoted ₹5.0 L | L1 | Accepted-AOC ACCEPTED AS L1 |
| 2 | L2₹5.1 L+₹6,001.55 (1.19%)Rejected-Finance | ₹5.1 L+₹6,001.55 (1.19%) | L2 | Rejected-Finance Rejected as L2 |
| 3 | L3₹5.7 L+₹64,494.17 (12.8%)Rejected-Finance KHATA NO 77 175 PLOT NO 770 1050 JORAGADIA TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹5.7 L+₹64,494.17 (12.8%) | L3 | Rejected-Finance Rejected as L3 |
| 4 | L4₹5.7 L+₹69,331.23 (13.7%)Rejected-Finance | ₹5.7 L+₹69,331.23 (13.7%) | L4 | Rejected-Finance Rejected as L4 |
| 5 | L5₹6.0 L+₹95,755.92 (19.0%)Rejected-Finance | ₹6.0 L+₹95,755.92 (19.0%) | L5 | Rejected-Finance Rejected as L5 |
Tender Value
₹10.6 L
EMD Value
₹13,200
Closing Date
6 Jan 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), TALCHER AREA
O/O STAFF OFFICER CIVIL, TALCHER AREA, MCL
Providing pucca drain behind finance section and fixing of paver block at GM office Complex, Talcher Area.
2023_MCL_297017_1
MCL/GM(TA)/SO(C)/ e-Tender/23-24/48 dt 25.12.23
Open Tender
Civil Works - Others
Percentage
30 days
TALCHER AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,200
13 Mar 2024
26 Dec 2023
8 Jan 2024
27 Dec 2023
6 Jan 2024
27 Dec 2023
27 Dec 2023 - 30 Dec 2023
eProcurement System of Coal India Limited Created By: ASHISH BHATNAGAR Created Date/Time: 08-Jan-2024 11:34 AM Tender Title: Providing pucca drain behind finance section and fixing of paver block at GM office Complex, Talcher Area. Tender ID: 2023_MCL_297017_1
Tender Inviting Authority: Staff Officer (Civil), Talcher 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 SARBESWAR MISHRA(GSTN-21ACZPM7896F1ZU) 895752.27 -35.93 573908.48 Five Lakh Seventy Three Thousand Nine Hundred and Eight
2.00 Bhargawa Enterpises(GSTN-20AHAPP5400G1Z2) 895752.27 -5.00 850964.66 Eight Lakh Fifty Thousand Nine Hundred and Sixty Four
3.00 M/S. BAJRANGI CONSTRUCTION(GSTN-NA) 895752.27 -43.00 510578.80 Five Lakh Ten Thousand Five Hundred and Seventy Eight
4.00 PRADEEP KUMAR DASH(GSTN-NA) 895752.27 -36.47 569071.42 Five Lakh Sixty Nine Thousand Seventy One
5.00 MUKESH KUMAR PRADHAN(GSTN-NA) 895752.27 -32.98 600333.17 Six Lakh Three Hundred and Thirty Three
6.00 M/S. NIRANJAN SAHOO(GSTN-NA) 895752.27 -43.67 504577.25 Five Lakh Four Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: M/S. NIRANJAN SAHOO(504577.25)
BOQ Summary Details Tender Title: Providing pucca drain behind finance section and fixing of paver block at GM office Complex, Talcher Area. Tender ID: 2023_MCL_297017_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. NIRANJAN SAHOO 504577.25 L1
2 M/S. BAJRANGI CONSTRUCTION 510578.80 L2
3 PRADEEP KUMAR DASH 569071.42 L3
4 SARBESWAR MISHRA 573908.48 L4
5 MUKESH KUMAR PRADHAN 600333.17 L5
6 Bhargawa Enterpises 850964.66 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_307630.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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