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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.1 LAccepted-AOC | L1 | Accepted-AOC WORK IS AWARDED BEING L1 BIDDER | |
| 2 | L2₹15.7 L+₹64,172.51 (4.25%)Rejected-Finance MIG 271 ADITYA NAGAR DURG NEAR KUSHA BHAU THAKRE BHAWAN DIST DURG CHATTISHGARH PIN 491001 | DURG | CHHATTISGARH | 491001 | L2 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 3 | L3₹17.6 L+₹2.5 L (16.3%)Rejected-Finance KHATIYAN NO 164 211 DERA PLOT NO 460 2635 COLLIERY DIST ANGUL ODISHA PIN 759103 | ANGUL | ANGUL | ODISHA | 759103 | L3 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 4 | L4₹18.6 L+₹3.5 L (23.2%)Rejected-Finance AT PO REMUAN ARYAVIHAR HATATOTA TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L4 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 5 | L5₹18.7 L+₹3.6 L (23.9%)Rejected-Finance | L5 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
Tender Value
₹22.0 L
EMD Value
₹27,600
Closing Date
1 Jun 2024, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Repair and Maintenance of INTUC, BMS and HMS office at Ananta Vihar Colony of AOCP,JA(Re-tender/2nd call).
2024_MCL_308581_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/29, Dtd-20/05/24
Open Tender
Civil Works - Others
Percentage
90 days
ANANTA OCP
AS PER NIT
3 documents required · 3 mandatory
₹27,600
2 Aug 2024
21 May 2024
3 Jun 2024
22 May 2024
1 Jun 2024
22 May 2024
22 May 2024 - 25 May 2024
eProcurement System of Coal India Limited Created By: MIHIR SINGH Created Date/Time: 03-Jun-2024 11:36 AM Tender Title: Repair and Maintenance of INTUC, BMS and HMS office at Ananta Vihar Colony of AOCP,JA(Re-tender/2nd call). Tender ID: 2024_MCL_308581_1
Tender Inviting Authority: Staff Officer(Civil), Jagannath Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH KUMAR SINGH (GSTN-21BLQPS2318B3ZC) BID ID -1056555 1869515.57 -15.50 1861278.59 Eighteen Lakh Sixty One Thousand Two Hundred and Seventy Eight
2.00 DOLAGOBINDA SAHOO(GSTN-NA)--1055509 1869515.57 -19.19 1510755.53 Fifteen Lakh Ten Thousand Seven Hundred and Fifty Five
3.00 DALAI ENTERPRISES(GSTN-NA)--1056718 1869515.57 -28.50 1574928.04 Fifteen Lakh Seventy Four Thousand Nine Hundred and Twenty Eight
4.00 DILLIP KUMAR SAMAL(GSTN-NA)--1056648 1869515.57 -15.01 1872071.81 Eighteen Lakh Seventy Two Thousand Seventy One
5.00 SATYABRATA PRADHAN(GSTN-NA)--1056660 1869515.57 -20.20 1757751.85 Seventeen Lakh Fifty Seven Thousand Seven Hundred and Fifty One
Lowest Amount Quoted BY: DOLAGOBINDA SAHOO(1510755.53)
BOQ Summary Details Tender Title: Repair and Maintenance of INTUC, BMS and HMS office at Ananta Vihar Colony of AOCP,JA(Re-tender/2nd call). Tender ID: 2024_MCL_308581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DOLAGOBINDA SAHOO 1510755.53 L1
2 DALAI ENTERPRISES 1574928.04 L2
3 SATYABRATA PRADHAN 1757751.85 L3
4 MUKESH KUMAR SINGH 1861278.59 L4
5 DILLIP KUMAR SAMAL 1872071.81 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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