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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.6 LAccepted-AOC | L 1 | Accepted-AOC Accepted as L 1 bidder | |
| 2 | L 2₹3.0 L+₹38,228.77 (14.5%)Rejected-Finance AT PO KISHOREGANJ PATNA ANAND BAZAR TALCHER TOWN DIST ANGUL ODISHA 759107 | TALCHER TOWN | ANGUL | ODISHA | 759107 | L 2 | Rejected-Finance Rejected as L-2 bidder | |
| 3 | L 3₹3.2 L+₹54,170.98 (20.6%)Rejected-Finance AT SAREILO PO TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L 3 | Rejected-Finance Rejected as L-3 bidder | |
| 4 | L 4₹3.2 L+₹54,252.32 (20.6%)Rejected-Finance A PO GALUM SAMAL DIST ANGUL O 759100 | SAMAL | ANGUL | ODISHA | 759100 | L 4 | Rejected-Finance Rejected as L-4 bidder | |
| 5 | L 5₹3.5 L+₹82,553.09 (31.4%)Rejected-Finance | L 5 | Rejected-Finance Rejected as L-5 bidder |
Tender Value
₹8.1 L
EMD Value
₹10,200
Closing Date
29 Nov 2024, 5:00 pmClosed
BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL
BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Cleaning of berm, repair of median, Painting of trees and welcome gate from Dera chowk to Main time office chowk at Lingaraj OCP, Lingaraj Area.
2024_MCL_321442_1
MCL/GM(LA)/e-Tender/ SO(C)/24-25/99 dt.18.11.2024
Open Tender
Civil Works - Others
Percentage
15 days
LINGARAJ OCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,200
11 Dec 2024
18 Nov 2024
2 Dec 2024
19 Nov 2024
29 Nov 2024
19 Nov 2024
19 Nov 2024 - 22 Nov 2024
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 02-Dec-2024 11:15 AM Tender Title: Cleaning of berm, repair of median, Painting of trees and welcome gate from Dera chowk to Main time office chowk at Lingaraj OCP, Lingaraj Area. Tender ID: 2024_MCL_321442_1
Tender Inviting Authority: Staff Officer (Civil), Lingaraj Area, MCL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ KUMAR PRADHAN (GSTN-21ALIPP3145Q2ZR) BID ID -1103905 690346.08 -61.00 317217.44 Three Lakh Seventeen Thousand Two Hundred and Seventeen
2.00 BINAYA KUMAR DAS (GSTN-21AICPD1627N1ZN) BID ID -1104785 690346.08 -57.37 346743.07 Three Lakh Fourty Six Thousand Seven Hundred and Fourty Three
3.00 SUNELI BEHERA (GSTN-NA) BID ID -1104811 690346.08 -49.95 345518.21 Three Lakh Fourty Five Thousand Five Hundred and Eighteen
4.00 M/S. JAY MATA JI TRADERS (GSTN-NA) BID ID -1104875 690346.08 -61.01 317136.10 Three Lakh Seventeen Thousand One Hundred and Thirty Six
5.00 M/S. BALAJI BUILDERS (GSTN-NA) BID ID -1104347 690346.08 -67.67 262965.12 Two Lakh Sixty Two Thousand Nine Hundred and Sixty Five
6.00 GANESWAR SETHI (GSTN-NA) BID ID -1104621 690346.08 -62.97 301193.89 Three Lakh One Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: M/S. BALAJI BUILDERS(262965.12)
BOQ Summary Details Tender Title: Cleaning of berm, repair of median, Painting of trees and welcome gate from Dera chowk to Main time office chowk at Lingaraj OCP, Lingaraj Area. Tender ID: 2024_MCL_321442_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BALAJI BUILDERS (BID ID -1104347) 262965.12 L1
2 GANESWAR SETHI (BID ID -1104621) 301193.89 L2
3 M/S. JAY MATA JI TRADERS (BID ID -1104875) 317136.10 L3
4 SAROJ KUMAR PRADHAN (BID ID -1103905) 317217.44 L4
5 SUNELI BEHERA (BID ID -1104811) 345518.21 L5
6 BINAYA KUMAR DAS (BID ID -1104785) 346743.07 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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