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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹15.6 LAccepted-AOC | ₹15.6 L | L 1 | Accepted-AOC Accepted as L 1 bidder |
| 2 | L 2₹17.5 L+₹1.9 L (12.4%)Rejected-Finance A PO PAIKSA SAHI TALCHER TOWN DIST ANGUL ODISHA 759107 | TALCHER TOWN | ANGUL | ODISHA | 759107 | ₹17.5 L+₹1.9 L (12.4%) | L 2 | Rejected-Finance Rejected as L 2 |
| 3 | L 3₹17.8 L+₹2.2 L (14.4%)Rejected-Finance | ₹17.8 L+₹2.2 L (14.4%) | L 3 | Rejected-Finance Rejected as L 3 |
| 4 | L 4₹20.2 L+₹4.6 L (29.6%)Rejected-Finance AT SAREILO PO TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹20.2 L+₹4.6 L (29.6%) | L 4 | Rejected-Finance Rejected as L 4 |
| 5 | L 5₹22.1 L+₹6.5 L (41.6%)Rejected-Finance | ₹22.1 L+₹6.5 L (41.6%) | L 5 | Rejected-Finance Rejected as L 5 |
Tender Value
₹26.3 L
EMD Value
₹32,900
Closing Date
27 Sept 2022, 5:00 pmClosed
KAUSHAL KUMAR, S.O., CIVIL, LINGARAJ, AREA MCL
KAUSHAL KUMAR, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Construction of cement concrete road from Sainali to Kankili Nuasahi under CSR work, Lingaraj Area.
2022_MCL_256497_1
MCL/GMLA/e-Tender/SOC/22-23/57 dt.15/9/22
Open Tender
Civil Works - Roads
Percentage
60 days
LINGARAJ AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹32,900
15 Nov 2022
15 Sept 2022
28 Sept 2022
16 Sept 2022
27 Sept 2022
16 Sept 2022
16 Sept 2022 - 20 Sept 2022
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR Created Date/Time: 28-Sep-2022 01:40 PM Tender Title: Construction of cement concrete road from Sainali to Kankili Nuasahi under CSR work, Lingaraj Area. Tender ID: 2022_MCL_256497_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), LINGARAJ AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BINAYA KUMAR DAS(GSTN-21AICPD1627N1ZN) 2226557.15 -33.33 1751645.87 Seventeen Lakh Fifty One Thousand Six Hundred and Fourty Five
2.00 DHULESWAR PRADHAN(GSTN-21ALVPP1536G1Z1) 2226557.15 -16.00 2206963.45 Twenty Two Lakh Six Thousand Nine Hundred and Sixty Three
3.00 OMM MAA TRANSPORT(GSTN-NA) 2226557.15 -32.13 1783173.92 Seventeen Lakh Eighty Three Thousand One Hundred and Seventy Three
4.00 SAMINA SAHOO(GSTN-NA) 2226557.15 28.00 2849993.15 Twenty Eight Lakh Fourty Nine Thousand Nine Hundred and Ninty Three
5.00 M/S. JAY MATA JI TRADERS(GSTN-NA) 2226557.15 -23.11 2020159.76 Twenty Lakh Twenty Thousand One Hundred and Fifty Nine
6.00 SRIKANTA PRADHAN(GSTN-NA) 2226557.15 7.77 2831481.56 Twenty Eight Lakh Thirty One Thousand Four Hundred and Eighty One
7.00 SUBASHA CHANDRA SAHOO(GSTN-NA) 2226557.15 -30.00 1558590.01 Fifteen Lakh Fifty Eight Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: SUBASHA CHANDRA SAHOO(1558590.01)
BOQ Summary Details Tender Title: Construction of cement concrete road from Sainali to Kankili Nuasahi under CSR work, Lingaraj Area. Tender ID: 2022_MCL_256497_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBASHA CHANDRA SAHOO 1558590.01 L1
2 BINAYA KUMAR DAS 1751645.87 L2
3 OMM MAA TRANSPORT 1783173.92 L3
4 M/S. JAY MATA JI TRADERS 2020159.76 L4
5 DHULESWAR PRADHAN 2206963.45 L5
6 SRIKANTA PRADHAN 2831481.56 L6
7 SAMINA SAHOO 2849993.15 L7
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