Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.3 LAccepted-AOC AT PO BADASINGHADA BHARATPUR TALCHER ODISHA PIN 759148 | ANUGUL | ODISHA | 759148 | L1 | Accepted-AOC AWARDED BEING L1 | |
| 2 | L2₹11.5 L+₹20,979.66 (1.86%)Rejected-Finance AT BADAJORADA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L2 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 3 | L3₹11.7 L+₹42,833.48 (3.79%)Rejected-Finance AT NAKEIPASI DANARA TALCHER ANGUL ODISHA PIN 759103 | ANUGUL | ODISHA | 759103 | L3 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 4 | L4₹11.8 L+₹49,389.62 (4.37%)Rejected-Finance JAMBUBAHALI JAMBUBAHALI DANARA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L4 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 5 | L5₹12.0 L+₹71,243.43 (6.30%)Rejected-Finance 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹25.7 L
EMD Value
₹32,200
Closing Date
26 Feb 2024, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Deepening and cleaning of Garland drain along Mines Boundary of Bharatpur OCP.
2024_MCL_301158_1
GM(BA)/SO(C)/e Tender/23-24/880 Dt.12.02.2024
Open Tender
Civil Works - Roads
Percentage
60 days
BHARATPUR OCP
AS PER NIT
3 documents required · 3 mandatory
₹32,200
18 Apr 2024
14 Feb 2024
28 Feb 2024
14 Feb 2024
26 Feb 2024
14 Feb 2024
14 Feb 2024 - 19 Feb 2024
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 01-Mar-2024 05:05 PM Tender Title: Deepening and cleaning of Garland drain along Mines Boundary of Bharatpur OCP. Tender ID: 2024_MCL_301158_1
Tender Inviting Authority: Staff Officer(Civil),Bharatpur 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 JOGINATH MUDULI(GSTN-21AKVPM0132E1ZK) 2185381.44 -46.00 1180105.98 Eleven Lakh Eighty Thousand One Hundred and Five
2.00 M/S.PRADHAN ENTERPRISES.(GSTN-21ANPPP4043E1Z7) 2185381.44 -34.56 1430113.61 Fourteen Lakh Thirty Thousand One Hundred and Thirteen
3.00 ABHAYA KUMAR MOHANTY(GSTN-21APWPM9311D1ZW) 2185381.44 -35.00 1420497.94 Fourteen Lakh Twenty Thousand Four Hundred and Ninty Seven
4.00 NIMAIN CHARAN DAS(GSTN-NA) 2185381.44 -46.30 1173549.84 Eleven Lakh Seventy Three Thousand Five Hundred and Fourty Nine
5.00 SHESADEV BEHERA(GSTN-NA) 2185381.44 -48.26 1130716.36 Eleven Lakh Thirty Thousand Seven Hundred and Sixteen
6.00 LAXMI ENTERPRISES(GSTN-NA) 2185381.44 -45.00 1201959.79 Tweleve Lakh One Thousand Nine Hundred and Fifty Nine
7.00 SOUMYA RANJAN PRADHAN(GSTN-NA) 2185381.44 -47.30 1151696.02 Eleven Lakh Fifty One Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: SHESADEV BEHERA(1130716.36)
BOQ Summary Details Tender Title: Deepening and cleaning of Garland drain along Mines Boundary of Bharatpur OCP. Tender ID: 2024_MCL_301158_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHESADEV BEHERA 1130716.36 L1
2 SOUMYA RANJAN PRADHAN 1151696.02 L2
3 NIMAIN CHARAN DAS 1173549.84 L3
4 JOGINATH MUDULI 1180105.98 L4
5 LAXMI ENTERPRISES 1201959.79 L5
6 ABHAYA KUMAR MOHANTY 1420497.94 L6
7 M/S.PRADHAN ENTERPRISES. 1430113.61 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .