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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.1 LAccepted-AOC AT PO BRAJRAJNAGAR DIST JHARSUGUDA | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768203 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹9.4 L+₹732 (0.08%)Rejected-Finance AT GUMADERA PO BELPAHAR DIST JHARSUGUDA ODISHA 768218 | BELPAHAR | JHARSUGUDA | ODISHA | 768218 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹9.9 L+₹53,436.18 (5.68%)Rejected-Finance AT PO BANDHABAHAL DIST JHARSUGUDA ODISHA 768217 | JHARSUGUDA | JHARSUGUDA | ODISHA | 768217 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹10.1 L+₹65,148.22 (6.93%)Rejected-Finance AT BEHERAMAL DIST JHARSUGUDA ODISHA PIN 768203 | JHARSUGUDA | ODISHA | 768203 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹10.8 L+₹1.4 L (15.2%)Rejected-Finance AT BANDHBAHAL PO BANDHBAHAL DIST JHARSUGUDA ODISHA 768211 | BANDHBAHAL | JHARSUGUDA | ODISHA | 768211 | L-5 | Rejected-Finance L-5 |
Tender Value
₹17.2 L
EMD Value
₹21,600
Closing Date
28 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF STAFF OFFICER CIVIL MCL LAKHANPUR AREA
GM OFFICE MCL LAKHANPUR AREA
Repairing of Unit Store at ILBL OCP under Lakhanpur Area
2024_MCL_321140_1
MCL/GM/LKPA/SOC/e-Tender /24-25/78 dt18.11.24
Open Tender
Civil Works - Others
Percentage
60 days
GM OFFICE MCL LAKHANPUR AREA
As per NIT
3 documents required · 3 mandatory
₹21,600
24 Jan 2025
18 Nov 2024
2 Dec 2024
18 Nov 2024
28 Nov 2024
18 Nov 2024
18 Nov 2024 - 21 Nov 2024
eProcurement System of Coal India Limited Created By: SANJAY KUMAR SINGH Created Date/Time: 02-Dec-2024 11:23 AM Tender Title: Repairing of Unit Store at ILBL OCP under Lakhanpur Area Tender ID: 2024_MCL_321140_1
Tender Inviting Authority: GENERAL MANAGER (CIVIL), Lakhanpur Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S SRIKRISHNA ENGINEERS (GSTN-21AKIPP4587B1Z9) BID ID -1104418 1464005.07 -31.30 1005771.48 Ten Lakh Five Thousand Seven Hundred and Seventy One
2.00 M/S GS ENTERPRISES (GSTN-21JLIPS5119E1Z3) BID ID -1104575 1464005.07 -35.70 941355.26 Nine Lakh Fourty One Thousand Three Hundred and Fifty Five
3.00 SUSHIL KUMAR SINGH (GSTN-21EHQPS7839E1ZU) BID ID -1104594 1464005.07 -26.00 1083363.75 Ten Lakh Eighty Three Thousand Three Hundred and Sixty Three
4.00 GOVIND AGRAWAL (GSTN-NA) BID ID -1104580 1464005.07 -32.10 994059.44 Nine Lakh Ninty Four Thousand Fifty Nine
5.00 ANSHU JAISWAL (GSTN-NA) BID ID -1104480 1464005.07 -25.21 1094929.40 Ten Lakh Ninty Four Thousand Nine Hundred and Twenty Nine
6.00 Surveillance infotech (GSTN-NA) BID ID -1104600 1464005.07 -35.75 940623.26 Nine Lakh Fourty Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: Surveillance infotech(940623.26)
BOQ Summary Details Tender Title: Repairing of Unit Store at ILBL OCP under Lakhanpur Area Tender ID: 2024_MCL_321140_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Surveillance infotech (BID ID -1104600) 940623.26 L1
2 M/S GS ENTERPRISES (BID ID -1104575) 941355.26 L2
3 GOVIND AGRAWAL (BID ID -1104580) 994059.44 L3
4 M/S SRIKRISHNA ENGINEERS (BID ID -1104418) 1005771.48 L4
5 SUSHIL KUMAR SINGH (BID ID -1104594) 1083363.75 L5
6 ANSHU JAISWAL (BID ID -1104480) 1094929.40 L6
techsummary_332879.pdf
PDF • 0.71 MB
finsummary_332879.pdf
PDF • 1.75 MB
AOC-78-SurveillanceInfotech-3030_0001.pdf
PDF • 2.28 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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