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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹11.1 LAccepted-AOC | ₹11.1 L Quoted ₹9.4 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹9.4 L+₹732 (0.08%)Rejected-Finance | ₹9.4 L+₹732 (0.08%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹9.9 L+₹53,436.18 (5.68%)Rejected-Finance | ₹9.9 L+₹53,436.18 (5.68%) | 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 | ₹10.1 L+₹65,148.22 (6.93%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹10.8 L+₹1.4 L (15.2%)Rejected-Finance | ₹10.8 L+₹1.4 L (15.2%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹17.2 L
EMD Value
₹21,600
Closing Date
28 Nov 2024, 5:00 pmClosed
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
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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