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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.7 LAccepted-AOC | L1 | Accepted-AOC AWARDED BEING L1 | |
| 2 | L2₹8.5 L+₹21,126.61 (2.56%)Rejected-Finance AT BADAJORADA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L2 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 3 | L3₹8.6 L+₹37,282.25 (4.52%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 4 | L4₹8.8 L+₹57,166.11 (6.93%)Rejected-Finance | L4 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 5 | L5₹9.4 L+₹1.2 L (14.0%)Rejected-Finance | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹14.6 L
EMD Value
₹18,400
Closing Date
13 Nov 2023, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Repair and Maintenance of Community center at CHP complex of Bharatpur OCP
2023_MCL_292420_1
GM(BA)/SO(C)/e Tender/23-24/616 Dt.31.10.2023
Open Tender
Civil Works - Buildings
Percentage
60 days
BHARATPUR OCP
AS PER NIT
3 documents required · 3 mandatory
₹18,400
24 Jan 2024
1 Nov 2023
15 Nov 2023
1 Nov 2023
13 Nov 2023
1 Nov 2023
1 Nov 2023 - 6 Nov 2023
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 15-Nov-2023 11:20 AM Tender Title: Repair and Maintenance of Community center at CHP complex of Bharatpur OCP Tender ID: 2023_MCL_292420_1
Tender Inviting Authority: Staff Officer(Civil),Bharatpur 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 SOUBHAGYA SAHOO(GSTN-21AVXPS0674C1ZF) 1242741.61 -33.60 825180.43 Eight Lakh Twenty Five Thousand One Hundred and Eighty
2.00 ABHIMANYU GARNAYAK(GSTN-21ABXPG3553A1Z0) 1242741.61 -21.89 970705.48 Nine Lakh Seventy Thousand Seven Hundred and Five
3.00 ADHAR PRADHAN(GSTN-21ABMPP6138R1Z0) 1242741.61 -30.60 862462.68 Eight Lakh Sixty Two Thousand Four Hundred and Sixty Two
4.00 SUDAM BISWAL(GSTN-NA) 1242741.61 -19.25 1003513.85 Ten Lakh Three Thousand Five Hundred and Thirteen
5.00 PAYAJINI KHILAR(GSTN-NA) 1242741.61 -16.01 1043778.68 Ten Lakh Fourty Three Thousand Seven Hundred and Seventy Eight
6.00 SOUMYA RANJAN PRADHAN(GSTN-NA) 1242741.61 -31.90 846307.04 Eight Lakh Fourty Six Thousand Three Hundred and Seven
7.00 JAGADISH PRASAD DAS(GSTN-NA) 1242741.61 -24.30 940755.40 Nine Lakh Fourty Thousand Seven Hundred and Fifty Five
8.00 RANJITA SAHOO(GSTN-NA) 1242741.61 -29.00 882346.54 Eight Lakh Eighty Two Thousand Three Hundred and Fourty Six
Lowest Amount Quoted BY: SOUBHAGYA SAHOO(825180.43)
BOQ Summary Details Tender Title: Repair and Maintenance of Community center at CHP complex of Bharatpur OCP Tender ID: 2023_MCL_292420_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUBHAGYA SAHOO 825180.43 L1
2 SOUMYA RANJAN PRADHAN 846307.04 L2
3 ADHAR PRADHAN 862462.68 L3
4 RANJITA SAHOO 882346.54 L4
5 JAGADISH PRASAD DAS 940755.40 L5
6 ABHIMANYU GARNAYAK 970705.48 L6
7 SUDAM BISWAL 1003513.85 L7
8 PAYAJINI KHILAR 1043778.68 L8
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