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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.8 LAccepted-AOC | L1 | Accepted-AOC Accepted as being a successful L1 Bidder | |
| 2 | L2₹55.0 L+₹2.5 L (4.80%)Rejected-Finance ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 | ANUGUL | ODISHA | 759132 | L2 | Rejected-Finance Rejected due to L2 Bidder | |
| 3 | L3₹64.7 L+₹12.2 L (23.3%)Rejected-Finance AT SUSUDA PO ANKULA DIST ANGUL ODISHA 759132 | ANUGUL | ODISHA | 759132 | L3 | Rejected-Finance Rejected due to L3 Bidder | |
| 4 | L4₹69.1 L+₹16.6 L (31.6%)Rejected-Finance | L4 | Rejected-Finance Rejected due to L4 Bidder | |
| 5 | L5₹93.5 L+₹41.1 L (78.3%)Rejected-Finance TALCHER TENTULEI VIKRAMPUR BIDYUT COLONY FCI ANGUL ODISHA 759106 UDYAM OD 01 0014132 | ANUGUL | ODISHA | 759106 | L5 | Rejected-Finance Rejected due to L5 Bidder |
Tender Value
₹1.0 Cr
EMD Value
₹1.3 L
Closing Date
25 Jul 2024, 5:00 pmClosed
STAFF OFFICER CIVIL CWS(X) TALCHER
STAFF OFFICER (CIVIL) CWS(X), TALCHER, SOUTH BALANDA ANGUL ODISHA 759116
Annual upkeeping and housekeeping of Administrative Block all shop floors and MEETI for a period of two years (714 days) at CWS (X) Talcher
2024_MCL_311750_1
GM/CWS/Tal/SO(C)/eT/24-25/86 Dt 08.07.2024
Open Tender
Civil Works - Others
Percentage
714 days
CWS(X) TALCHER
AS PER NIT
5 documents required · 5 mandatory
₹1.3 L
18 Oct 2024
9 Jul 2024
29 Jul 2024
10 Jul 2024
25 Jul 2024
10 Jul 2024
10 Jul 2024 - 18 Jul 2024
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 17-Sep-2024 12:55 PM Tender Title: Annual upkeeping and housekeeping of Administrative Block all shop floors and MEETI for a period of two years (714 days) at CWS(X) Talcher Tender ID: 2024_MCL_311750_1
Tender Inviting Authority: Staff Officer (Civil), MCL, CWS(X), Talcher
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.PRADHAN CONSTRUCTION (GSTN-21ABNPP9956C1ZE) BID ID -1068642 8742392.09 -37.11 5498090.39 Fifty Four Lakh Ninty Eight Thousand Ninty
2.00 DAMBARUDHAR BAI (GSTN-21ACCPB5876H3ZU) BID ID -1070487 8742392.09 -21.00 6906489.76 Sixty Nine Lakh Six Thousand Four Hundred and Eighty Nine
3.00 ROUT CONSTRUCTION (GSTN-21ABAFR3711Q1Z8) BID ID -1070564 8742392.09 7.00 9354359.54 Ninty Three Lakh Fifty Four Thousand Three Hundred and Fifty Nine
4.00 ARUN KUMAR PRADHAN (GSTN-21AHZPP2228H3Z3) BID ID -1071226 8742392.09 -25.99 6470244.39 Sixty Four Lakh Seventy Thousand Two Hundred and Fourty Four
5.00 HRUSIKESH SAHOO (GSTN-21ATHPS4153N1ZE) BID ID -1071378 8742392.09 -39.99 5246309.50 Fifty Two Lakh Fourty Six Thousand Three Hundred and Nine
Lowest Amount Quoted BY: HRUSIKESH SAHOO(5246309.50)
BOQ Summary Details Tender Title: Annual upkeeping and housekeeping of Administrative Block all shop floors and MEETI for a period of two years (714 days) at CWS(X) Talcher Tender ID: 2024_MCL_311750_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HRUSIKESH SAHOO 5246309.50 L1
2 M/S.PRADHAN CONSTRUCTION 5498090.39 L2
3 ARUN KUMAR PRADHAN 6470244.39 L3
4 DAMBARUDHAR BAI 6906489.76 L4
5 ROUT CONSTRUCTION 9354359.54 L5
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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