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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.2 LAccepted-AOC 404 ANKUSH PLAZA TEKA NAKA CHOWK KAMPTEE ROAD NAGPUR 440017 | NAGPUR | MAHARASHTRA | 440017 | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹17.5 L+₹1.3 L (7.75%)Rejected-Finance AT NANDINI ROAD BHILAI CHHATTISHGARH 490001 | BHILAI | CHHATTISHGARH | CHHATTISHGARH | 490001 | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹17.6 L+₹1.4 L (8.51%)Rejected-Finance NEAR MASJID WARD NO 11 BIJURI DISTT ANUPPUR MP PIN 484440 | ANUPPUR | MADHYA PRADESH | 484440 | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹19.2 L+₹3.0 L (18.5%)Rejected-Finance | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 5 | L5₹20.3 L+₹4.1 L (25.1%)Rejected-Finance | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹37.2 L
EMD Value
₹46,600
Closing Date
30 Dec 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Roof treatment with APP on the Top of roof at old Building of DAV School under Hingula Area. (Re-Tender)
2024_MCL_323272_1
MCL/GM(HA)/Civil/e-Tender/ 24-25/94 Dt.12.12.2024
Open Tender
Civil Works - Others
Percentage
120 days
DAV SCHOOL, HINGULA
AS PER NIT
4 documents required · 4 mandatory
₹46,600
7 Mar 2025
19 Dec 2024
1 Jan 2025
19 Dec 2024
30 Dec 2024
19 Dec 2024
19 Dec 2024 - 23 Dec 2024
eProcurement System of Coal India Limited Created By: NILADRI BIHARI MAHANTY Created Date/Time: 01-Jan-2025 11:46 AM Tender Title: Roof treatment with APP on the Top of roof at old Building of DAV School under Hingula Area. (Re-Tender) Tender ID: 2024_MCL_323272_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/24-25/94 Dated: 12/12/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 The Sealcoat Structural Works Pvt. Ltd. (GSTN-21AABCT0746N1ZE) BID ID -1111992 3158820.50 -37.72 2317923.72 Twenty Three Lakh Seventeen Thousand Nine Hundred and Twenty Three
2.00 PANNA LAL KUMAR (GSTN-20DITPK9218N2ZM) BID ID -1112810 3158820.50 -48.30 1924159.54 Ninteen Lakh Twenty Four Thousand One Hundred and Fifty Nine
3.00 Kailash Enterprises (GSTN-22AAFFK7065C1ZO) BID ID -1112830 3158820.50 -53.00 1749235.94 Seventeen Lakh Fourty Nine Thousand Two Hundred and Thirty Five
4.00 NARENDRA KUMAR PRADHAN (GSTN-21AJLPP1669G1Z5) BID ID -1113210 3158820.50 11.00 4131174.26 Fourty One Lakh Thirty One Thousand One Hundred and Seventy Four
5.00 M/S SMRUTI RANJAN NAYAK (GSTN-NA) BID ID -1112631 3158820.50 -45.41 2031718.94 Twenty Lakh Thirty One Thousand Seven Hundred and Eighteen
6.00 SUMIT ENTERPRISES (GSTN-NA) BID ID -1113106 3158820.50 -52.67 1761517.82 Seventeen Lakh Sixty One Thousand Five Hundred and Seventeen
7.00 DURGA ENTERPRISES (GSTN-NA) BID ID -1112009 3158820.50 -56.38 1623439.83 Sixteen Lakh Twenty Three Thousand Four Hundred and Thirty Nine
Lowest Amount Quoted BY: DURGA ENTERPRISES(1623439.83)
BOQ Summary Details Tender Title: Roof treatment with APP on the Top of roof at old Building of DAV School under Hingula Area. (Re-Tender) Tender ID: 2024_MCL_323272_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURGA ENTERPRISES (BID ID -1112009) 1623439.83 L1
2 Kailash Enterprises (BID ID -1112830) 1749235.94 L2
3 SUMIT ENTERPRISES (BID ID -1113106) 1761517.82 L3
4 PANNA LAL KUMAR (BID ID -1112810) 1924159.54 L4
5 M/S SMRUTI RANJAN NAYAK (BID ID -1112631) 2031718.94 L5
6 The Sealcoat Structural Works Pvt. Ltd. (BID ID -1111992) 2317923.72 L6
7 NARENDRA KUMAR PRADHAN (BID ID -1113210) 4131174.26 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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