Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.8 LAccepted-AOC AT SAREILO PO TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹1.8 L Quoted ₹1.5 L | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS. |
| 2 | L2₹1.6 L+₹10,648.53 (7.02%)Rejected-Finance | ₹1.6 L+₹10,648.53 (7.02%) | L2 | Rejected-Finance REJECTED NOT BEING L1 |
| 3 | L3₹1.8 L+₹28,691.86 (18.9%)Rejected-Finance | ₹1.8 L+₹28,691.86 (18.9%) | L3 | Rejected-Finance REJECTED NOT BEING L1 |
| 4 | L4₹2.1 L+₹57,172.45 (37.7%)Rejected-Finance A PO GALUM SAMAL DIST ANGUL O 759100 | SAMAL | ANGUL | ODISHA | 759100 | ₹2.1 L+₹57,172.45 (37.7%) | L4 | Rejected-Finance REJECTED NOT BEING L1 |
| 5 | L5₹2.9 L+₹1.4 L (90.6%)Rejected-Finance | ₹2.9 L+₹1.4 L (90.6%) | L5 | Rejected-Finance REJECTED NOT BEING L1 |
Tender Value
₹5.0 L
EMD Value
₹6,300
Closing Date
3 Dec 2024, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Washing, painting of Workshop Complex Ananta OCP under,JA
2024_MCL_321818_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/119, Dtd-23/11/24
Open Tender
Civil Works - Others
Percentage
7 days
ANANTA OCP
AS PER NIT
3 documents required · 3 mandatory
₹6,300
Yes
5 Jan 2025
23 Nov 2024
4 Dec 2024
23 Nov 2024
3 Dec 2024
23 Nov 2024
23 Nov 2024 - 26 Nov 2024
eProcurement System of Coal India Limited Created By: Rituraj Sharma Created Date/Time: 04-Dec-2024 10:25 AM Tender Title: Washing, painting of Workshop Complex Ananta OCP under,JA Tender ID: 2024_MCL_321818_1
Tender Inviting Authority: Staff Officer(Civil), Jagannath Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K V P INFRASTRUCTURE AND CO (GSTN-21ANQPN9298L1Z2) BID ID -1103797 422560.64 -27.00 308469.26 Three Lakh Eight Thousand Four Hundred and Sixty Nine
2.00 SAROJ KUMAR PRADHAN (GSTN-21ALFPP2688F1Z4) BID ID -1104941 422560.64 -50.59 208787.21 Two Lakh Eight Thousand Seven Hundred and Eighty Seven
3.00 SUSIL KUMAR PRADHAN (GSTN-21CHYPP6904R1ZC) BID ID -1105955 422560.64 -61.60 162263.29 One Lakh Sixty Two Thousand Two Hundred and Sixty Three
4.00 SARAT KUMAR SAHOO (GSTN-NA) BID ID -1105812 422560.64 -31.60 289031.48 Two Lakh Eighty Nine Thousand Thirty One
5.00 M/S. JITENDRA KUMAR PRADHAN (GSTN-NA) BID ID -1105857 422560.64 -57.33 180306.62 One Lakh Eighty Thousand Three Hundred and Six
6.00 BIMAL CHANDRA PRADHAN (GSTN-NA) BID ID -1105371 422560.64 -25.55 314596.40 Three Lakh Fourteen Thousand Five Hundred and Ninty Six
7.00 M/S. JAY MATA JI TRADERS (GSTN-NA) BID ID -1105609 422560.64 -64.12 151614.76 One Lakh Fifty One Thousand Six Hundred and Fourteen
Lowest Amount Quoted BY: M/S. JAY MATA JI TRADERS(151614.76)
BOQ Summary Details Tender Title: Washing, painting of Workshop Complex Ananta OCP under,JA Tender ID: 2024_MCL_321818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JAY MATA JI TRADERS (BID ID -1105609) 151614.76 L1
2 SUSIL KUMAR PRADHAN (BID ID -1105955) 162263.29 L2
3 M/S. JITENDRA KUMAR PRADHAN (BID ID -1105857) 180306.62 L3
4 SAROJ KUMAR PRADHAN (BID ID -1104941) 208787.21 L4
5 SARAT KUMAR SAHOO (BID ID -1105812) 289031.48 L5
6 K V P INFRASTRUCTURE AND CO (BID ID -1103797) 308469.26 L6
7 BIMAL CHANDRA PRADHAN (BID ID -1105371) 314596.40 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .