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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC AT CHHELIA PO JARADA ANGUL ODISHA PIN 759117 | ANGUL | ANGUL | ODISHA | 759117 | ₹9.9 L | L1 | Accepted-AOC AOW ISSUED |
| 2 | L2₹10.0 L+₹11,136.15 (1.13%)Rejected-Finance | ₹10.0 L+₹11,136.15 (1.13%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹14.0 L+₹4.1 L (41.8%)Rejected-Finance | ₹14.0 L+₹4.1 L (41.8%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹14.8 L+₹4.9 L (50.0%)Rejected-Finance AT PO GOBARA PS VIKRAMPUR TALCHER DIST ANGUL ODISHA PIN 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹14.8 L+₹4.9 L (50.0%) | L4 | Rejected-Finance BEING L4 |
Tender Value
₹19.7 L
EMD Value
₹24,700
Closing Date
2 Dec 2024, 5:00 pmClosed
STAFF OFFICER CIVIL KANIHA AREA
STAFF OFFICER CIVIL KANIHA AREA MCL TALCHER ANGUL ODISHA 759117
Providing potable cool and purified drinking water jars of 20 ltrs. Capacity each at various locations for period of 365 days at KOCP,KA, MCL
2024_MCL_321534_1
MCL/GM(KA)/SO(C)/2024-25/489 DT. 19/11/24
Open Tender
Civil Works - Others
Item Rate
365 days
KANIHA OCP
AS PER NIT
3 documents required · 3 mandatory
₹24,700
23 Dec 2024
19 Nov 2024
4 Dec 2024
20 Nov 2024
2 Dec 2024
20 Nov 2024
20 Nov 2024 - 25 Nov 2024
Amount
Providing Potable, cool and purified drinking water jars at various locations for a period of 365 days at Kaniha OCP, Kaniha Area, MCL. NOTE:- 1) The agency to responsibility to take signature of department head of where water jar would be delivered and accordingly payment will be done. 2) The agency must ensure the water jars must be delivered before 10 A.M.
Total impact of GST for the purpose of CTC
KABITA PRADHAN (BID ID -1105578)
PABITRA SAHOO (BID ID -1104991)
SAPAN KUMAR PRADHAN (BID ID -1105493)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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