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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.2 LAccepted-AOC | L1 | Accepted-AOC Accepted being L1 | |
| 2 | L2₹23.0 L+₹2.8 L (14.1%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹25.1 L+₹4.9 L (24.5%)Rejected-Finance AT BAGHUABOL PO TALCHER PS TALCHER DIST CUTTACK ODISHA 759100 | ANUGUL | ODISHA | 759100 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹25.3 L+₹5.2 L (25.6%)Rejected-Finance AT PO DERA VILL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹25.6 L+₹5.5 L (27.2%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
₹36.6 L
EMD Value
₹45,800
Closing Date
28 Aug 2023, 5:00 pmClosed
STAFF OFFICER (CIVIL), TALCHER AREA
O/O STAFF OFFICER, CIVIL, TALCHER AREA, MCL
Repair and maintenance of working union office i.e. 2A/04 HMS (Area), 2B/09 BMS(Area) ,S/31 INTUC (Area), RLY D/1 BMS(Talcher Colliery) and 1C/05 INTUC(Talcher Colliery) under Talcher Area.
2023_MCL_286344_1
MCL/GM(TA)/SO(C)/ e-Tender/23-24/16 dt 17.08.23
Open Tender
Civil Works - Buildings
Percentage
60 days
TALCHER COLLIERY
Please refer Tender documents.
3 documents required · 3 mandatory
₹45,800
22 Sept 2023
17 Aug 2023
29 Aug 2023
18 Aug 2023
28 Aug 2023
18 Aug 2023
18 Aug 2023 - 21 Aug 2023
eProcurement System of Coal India Limited Created By: ASHISH BHATNAGAR Created Date/Time: 30-Aug-2023 01:21 PM Tender Title: Repair and maintenance of working union office i.e. 2A/04 HMS (Area), 2B/09 BMS(Area) ,S/31 INTUC (Area), RLY D/1 BMS(Talcher Colliery) and 1C/05 INTUC(Talcher Colliery) under Talcher Area. Tender ID: 2023_MCL_286344_1
Tender Inviting Authority: Staff Officer (Civil), Talcher 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 SARBESWAR MISHRA(GSTN-21ACZPM7896F1ZU) 3109724.82 -24.93 2750514.66 Twenty Seven Lakh Fifty Thousand Five Hundred and Fourteen
2.00 ANUP SINGH(GSTN-21AHUPS3872M1ZK) 3109724.82 -30.05 2562921.28 Twenty Five Lakh Sixty Two Thousand Nine Hundred and Twenty One
3.00 NITYANANDA MISHRA(GSTN-21AIMPM2327G1ZK) 3109724.82 -31.50 2509794.25 Twenty Five Lakh Nine Thousand Seven Hundred and Ninty Four
4.00 SANDEEP KUMAR DASH(GSTN-NA) 3109724.82 -45.00 2015163.27 Twenty Lakh Fifteen Thousand One Hundred and Sixty Three
5.00 SATYABRATA PRADHAN(GSTN-NA) 3109724.82 -27.97 2639131.09 Twenty Six Lakh Thirty Nine Thousand One Hundred and Thirty One
6.00 PIYUSH KUMAR(GSTN-NA) 3109724.82 -26.04 2300076.87 Twenty Three Lakh Seventy Six
7.00 SAROJ KUMAR SAHOO(GSTN-NA) 3109724.82 -30.90 2531777.85 Twenty Five Lakh Thirty One Thousand Seven Hundred and Seventy Seven
8.00 swagat biswal(GSTN-NA) 3109724.82 -19.77 2939573.62 Twenty Nine Lakh Thirty Nine Thousand Five Hundred and Seventy Three
Lowest Amount Quoted BY: SANDEEP KUMAR DASH(2015163.27)
BOQ Summary Details Tender Title: Repair and maintenance of working union office i.e. 2A/04 HMS (Area), 2B/09 BMS(Area) ,S/31 INTUC (Area), RLY D/1 BMS(Talcher Colliery) and 1C/05 INTUC(Talcher Colliery) under Talcher Area. Tender ID: 2023_MCL_286344_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR DASH 2015163.27 L1
2 PIYUSH KUMAR 2300076.87 L2
3 NITYANANDA MISHRA 2509794.25 L3
4 SAROJ KUMAR SAHOO 2531777.85 L4
5 ANUP SINGH 2562921.28 L5
6 SATYABRATA PRADHAN 2639131.09 L6
7 SARBESWAR MISHRA 2750514.66 L7
8 swagat biswal 2939573.62 L8
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