Coal India

AOC

Works

Civil Works - Others

Day to day cleaning/upkeeping and civil maintenance works of GM office,L and R office and Regional store of Bharatpur Area for a period of two years

Mahanadi Coalfields Limited

GM OFFICE | Anugul, Odisha

Amount: ₹1.2 CrCloses: 1 Feb 2024Closed

Timeline

Published17 Jan 2024
Closed1 Feb 2024
Technical Evaluation13 Mar 2024
Awarded19 Mar 2024

Bids

19 Bids19 Mar 2024

#	Company	Amount	Rank	Status
1	Sanjay Kumar L1₹94.2 LAccepted-AOC ANANTA OCP JAGANNATH AREA \| ANUGUL \| ODISHA \| 759103	₹94.2 L Quoted ₹79.9 L	L1	Accepted-AOC AWARDED BEING L1
2	ARUN KUMAR PRADHAN L2₹82.1 L+₹2.2 L (2.80%)Rejected-Finance AT SUSUDA PO ANKULA DIST ANGUL ODISHA 759132 \| ANUGUL \| ODISHA \| 759132	₹82.1 L+₹2.2 L (2.80%)	L2	Rejected-Finance REJECTED NOT BEING L-1
3	Daitari Pradhan L3₹83.1 L+₹3.2 L (4.04%)Rejected-Finance	₹83.1 L+₹3.2 L (4.04%)	L3	Rejected-Finance REJECTED NOT BEING L-1
4	Bijaya Ketan Biswal L4₹88.2 L+₹8.3 L (10.4%)Rejected-Finance AT PO AMALAPADA TALCHER TOWN DIST ANGUL 759107 ODISHA \| TALCHER TOWN \| ANGUL \| ODISHA \| 759107	₹88.2 L+₹8.3 L (10.4%)	L4	Rejected-Finance REJECTED NOT BEING L-1
5	M/s. SOUBHAGYA CHANDRA NANDA L5₹89.7 L+₹9.8 L (12.2%)Rejected-Finance AT BIDYUT COLONY P O VIKRAMPUR FCI TALCHER DIST ANGUL ODISHA 759116 \| TALCHER \| ANGUL \| ODISHA \| 759116	₹89.7 L+₹9.8 L (12.2%)	L5	Rejected-Finance REJECTED NOT BEING L-1

Tender Value

₹1.2 Cr

EMD Value

₹1.5 L

Closing Date

1 Feb 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

STAFF OFFICER CIVIL BHARATPUR AREA

Address

STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148

Work Description

Day to day cleaning/upkeeping and civil maintenance works of GM office,L and R office and Regional store of Bharatpur Area for a period of two years

Tender Information

Tender ID

2024_MCL_298715_1

Reference Number

GM(BA)/SO(C)/e Tender/23-24/794 Dt.16.01.2024

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

730 days

Location

GM OFFICE

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER NIT

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredUPLOAD SCANNED COPY OF WORK EXPERIENCE CERTIFICATE AS PER CLAUSE NO. 9 B OF NIT. (.pdf)

RequiredUPLOAD SCANNED COPY OF FINANCIAL TURNOVER CERTIFICATE AS PER CLAUSE NO. 9 B OF NIT (.pdf)

RequiredUPLOAD SCANNED COPY OF AUTHORIZATION OF DSC HOLDER AS PER CLAUSE NO. 9 B OF NIT. (.pdf)

RequiredUPLOAD COPY OF UNDERTAKING ON LETTER HEAD AS PER THE FORMAT AS MENTIONED IN CLAUSE NO 9 B OF NIT (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

EMD Fee Amount

₹1.5 L

Important Dates

Last Activity

19 Mar 2024

Published

17 Jan 2024

Bid Opening

5 Feb 2024

Download Starts

17 Jan 2024

Download Ends

1 Feb 2024

Submission Starts

17 Jan 2024

Clarification Period

17 Jan 2024 - 25 Jan 2024

BOQ Preview

•

eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 13-Mar-2024 01:44 PM Tender Title: Day to day cleaning/upkeeping and civil maintenance works of GM office,L and R office and Regional store of Bharatpur Area for a period of two years Tender ID: 2024_MCL_298715_1

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Tender Inviting Authority: Staff Officer(Civil),Bharatpur Area,MCL

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

•

1.00 M/s. SOUBHAGYA CHANDRA NANDA(GSTN-21ACHPN2869F1ZO) 10391479.46 -13.70 8967846.77 Eighty Nine Lakh Sixty Seven Thousand Eight Hundred and Fourty Six

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2.00 PRADEEP KUMAR LENKA(GSTN-21AATPL1871B1ZY) 10391479.46 3.97 10804021.20 One Crore Eight Lakh Four Thousand Twenty One

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3.00 M/S.PRADHAN CONSTRUCTION(GSTN-21ABNPP9956C1ZE) 10391479.46 -8.88 9468716.08 Ninty Four Lakh Sixty Eight Thousand Seven Hundred and Sixteen

•

4.00 Daitari Pradhan(GSTN-21ADYPP5273B1ZF) 10391479.46 -19.99 8314222.72 Eighty Three Lakh Fourteen Thousand Two Hundred and Twenty Two

•

5.00 Bijaya Ketan Biswal(GSTN-21ACCPB5875E3Z1) 10391479.46 -15.11 8821326.91 Eighty Eight Lakh Twenty One Thousand Three Hundred and Twenty Six

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6.00 Sanjay Kumar(GSTN-21AIMPK7405K1Z8) 10391479.46 -23.10 7991047.70 Seventy Nine Lakh Ninty One Thousand Fourty Seven

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7.00 ARUN KUMAR PRADHAN(GSTN-21AHZPP2228H3Z3) 10391479.46 -20.95 8214464.51 Eighty Two Lakh Fourteen Thousand Four Hundred and Sixty Four

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8.00 SUNACHANDA NANDA(GSTN-21AOIPN9699C1ZM) 10391479.46 5.00 10911053.43 One Crore Nine Lakh Eleven Thousand Fifty Three

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Lowest Amount Quoted BY: Sanjay Kumar(7991047.70)

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BOQ Summary Details Tender Title: Day to day cleaning/upkeeping and civil maintenance works of GM office,L and R office and Regional store of Bharatpur Area for a period of two years Tender ID: 2024_MCL_298715_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 Sanjay Kumar 7991047.70 L1

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2 ARUN KUMAR PRADHAN 8214464.51 L2

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3 Daitari Pradhan 8314222.72 L3

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4 Bijaya Ketan Biswal 8821326.91 L4

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5 M/s. SOUBHAGYA CHANDRA NANDA 8967846.77 L5

•

6 M/S.PRADHAN CONSTRUCTION 9468716.08 L6

•

7 PRADEEP KUMAR LENKA 10804021.20 L7

•

8 SUNACHANDA NANDA 10911053.43 L8

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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