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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | ₹3.2 L | L1 | Accepted-AOC LOA ISSUED |
| 2 | L2₹3.3 L+₹14,080.57 (4.42%)Rejected-Finance | ₹3.3 L+₹14,080.57 (4.42%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹4.3 L+₹1.1 L (34.2%)Rejected-Finance | ₹4.3 L+₹1.1 L (34.2%) | L3 | Rejected-Finance BEING L3 |
Tender Value
₹4.8 L
EMD Value
₹6,000
Closing Date
20 Dec 2024, 5:00 pmClosed
STAFF OFFICER CIVIL KANIHA AREA
STAFF OFFICER CIVIL KANIHA AREA MCL TALCHER ANGUL ODISHA 759102
Supply of drinking water through tankers to village Jarada under CSR works for a period of 30 days (Excluding summer season) at Kaniha Area
2024_MCL_322560_1
MCL/GM(KA)/SO(C)/2024-25/503 DT. 03/12/24
Open Tender
Civil Works - Others
Percentage
30 days
KANIHA OCP
AS PER NIT
3 documents required · 3 mandatory
₹6,000
Yes
31 Dec 2024
3 Dec 2024
23 Dec 2024
4 Dec 2024
20 Dec 2024
4 Dec 2024
4 Dec 2024 - 9 Dec 2024
eProcurement System of Coal India Limited Created By: MIHIR SINGH Created Date/Time: 23-Dec-2024 05:07 PM Tender Title: Supply of drinking water through tankers to village Jarada under CSR works for a period of 30 days (Excluding summer season) at Kaniha Area Tender ID: 2024_MCL_322560_1
Tender Inviting Authority: Staff Officer (Civil), Kaniha Area, MCL
Name of Work: "Supply of drinking water through tankers to village Jarada under CSR works for a period of 30 days (Excluding summer season) at Kaniha Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRABIN SAHOO (GSTN-NA) BID ID -1109138 405780.00 -10.70 427586.62 Four Lakh Twenty Seven Thousand Five Hundred and Eighty Six
2.00 SEEMARANI SAHOO (GSTN-NA) BID ID -1109568 405780.00 -21.47 318659.03 Three Lakh Eighteen Thousand Six Hundred and Fifty Nine
3.00 SUJAN BHUTIA (GSTN-NA) BID ID -1107819 405780.00 -18.00 332739.60 Three Lakh Thirty Two Thousand Seven Hundred and Thirty Nine
Lowest Amount Quoted BY: SEEMARANI SAHOO(318659.03)
BOQ Summary Details Tender Title: Supply of drinking water through tankers to village Jarada under CSR works for a period of 30 days (Excluding summer season) at Kaniha Area Tender ID: 2024_MCL_322560_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEEMARANI SAHOO (BID ID -1109568) 318659.03 L1
2 SUJAN BHUTIA (BID ID -1107819) 332739.60 L2
3 PRABIN SAHOO (BID ID -1109138) 427586.62 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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