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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹10.7 LAccepted-AOC | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹10.7 L+₹264.92 (0.02%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹10.7 L+₹422.30 (0.04%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹11.0 L+₹27,021.62 (2.53%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹12.4 L+₹1.7 L (15.8%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹18.5 L
EMD Value
₹23,200
Closing Date
29 Jan 2024, 5:00 pmClosed
OFFICE OF STAFF OFFICER CIVIL MCL LAKHANPUR AREA
GM OFFICE MCL LAKHANPUR AREA
Repairing and painting of all banks (UBI, PNB, SBI) at BIT of Lakhanpur Area (3rd Retender).
2024_MCL_298899_1
MCL/GM/LKPA/SOC/107/1080 DT17.01.24
Open Tender
Civil Works - Others
Percentage
90 days
GM OFFICE MCL LAKHANPUR AREA
As per NIT
3 documents required · 3 mandatory
₹23,200
4 Mar 2024
18 Jan 2024
31 Jan 2024
18 Jan 2024
29 Jan 2024
18 Jan 2024
18 Jan 2024 - 22 Jan 2024
eProcurement System of Coal India Limited Created By: SANJAY KUMAR SINGH Created Date/Time: 31-Jan-2024 04:41 PM Tender Title: Repairing and painting of all banks (UBI, PNB, SBI) at BIT of Lakhanpur Area (3rd Retender). Tender ID: 2024_MCL_298899_1
Tender Inviting Authority: CHIEF 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 NAROTTAM MALLIK(GSTN-21BSNPM7100D1Z7) 1573924.01 -42.30 1070003.41 Ten Lakh Seventy Thousand Three
2.00 KISHOR RAJ(GSTN-NA) 1573924.01 -33.20 1238756.12 Tweleve Lakh Thirty Eight Thousand Seven Hundred and Fifty Six
3.00 SANJAY KUMAR MOHANTY(GSTN-NA) 1573924.01 -30.30 1097025.03 Ten Lakh Ninty Seven Thousand Twenty Five
4.00 KRISHNA CHANDRA SINGH(GSTN-NA) 1573924.01 -22.99 1428092.93 Fourteen Lakh Twenty Eight Thousand Ninty Two
5.00 AYUSH SEKHAR(GSTN-NA) 1573924.01 -32.00 1070268.33 Ten Lakh Seventy Thousand Two Hundred and Sixty Eight
6.00 MANTU KUMAR BHAKT(GSTN-NA) 1573924.01 -31.99 1070425.71 Ten Lakh Seventy Thousand Four Hundred and Twenty Five
Lowest Amount Quoted BY: NAROTTAM MALLIK(1070003.41)
BOQ Summary Details Tender Title: Repairing and painting of all banks (UBI, PNB, SBI) at BIT of Lakhanpur Area (3rd Retender). Tender ID: 2024_MCL_298899_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAROTTAM MALLIK 1070003.41 L1
2 AYUSH SEKHAR 1070268.33 L2
3 MANTU KUMAR BHAKT 1070425.71 L3
4 SANJAY KUMAR MOHANTY 1097025.03 L4
5 KISHOR RAJ 1238756.12 L5
6 KRISHNA CHANDRA SINGH 1428092.93 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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