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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹1.3 L+₹7,698.10 (6.20%)Rejected-Finance AT PO TUKUDA DIST ANGUL 759127 | ANUGUL | ODISHA | 759127 | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹1.5 L+₹26,773.07 (21.6%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹2.2 L+₹99,632.29 (80.3%)Rejected-Finance AT MALLIBANDHA PO KALAMACHHUNIN PS COLLIERY TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 5 | L5₹2.3 L+₹1.0 L (83.6%)Rejected-Finance AT KAHKAREI PO RAJJIHARAN VIA KOSALA DIST ANGUL PIN 759103 ODISHA | ANGUL | ODISHA | 759103 | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹2.1 L
EMD Value
₹2,600
Closing Date
2 Apr 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Distempering and painting of Guest House and ornamental painting for HingulaYatra and Lok Mohatsav 2024 Under CSR work of Hingula Area.
2024_MCL_305632_1
MCL/GM(HA)/CIVIL/e-Tender/ 23-24/115 Dt 19-3-2024
Open Tender
Civil Works - Others
Percentage
15 days
HINGULA OCP
AS PER NIT
3 documents required · 3 mandatory
₹2,600
15 Apr 2024
21 Mar 2024
3 Apr 2024
21 Mar 2024
2 Apr 2024
21 Mar 2024
21 Mar 2024 - 26 Mar 2024
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR Created Date/Time: 03-Apr-2024 12:42 PM Tender Title: Distempering and painting of Guest House and ornamental painting for HingulaYatra and Lok Mohatsav 2024 Under CSR work of Hingula Area. Tender ID: 2024_MCL_305632_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/23-24/115 Dated: 19/03/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ABHAYA KUMAR MOHANTY (GSTN-21APWPM9311D1ZW) BID ID -1044008 175877.41 7.99 223778.93 Two Lakh Twenty Three Thousand Seven Hundred and Seventy Eight
2.00 HARIHAR PRADHAN (GSTN-21AMXPP4201H1Z3) BID ID -1044090 175877.41 -40.09 124146.64 One Lakh Twenty Four Thousand One Hundred and Fourty Six
3.00 Pratap Kumar Sahoo (GSTN-21ATOPS3478B1ZM) BID ID -1044344 175877.41 9.99 227923.36 Two Lakh Twenty Seven Thousand Nine Hundred and Twenty Three
4.00 KUMUDA CHANDRA PRADHAN (GSTN-21ALFPP2690D1ZE) BID ID -1044510 175877.41 11.11 230244.26 Two Lakh Thirty Thousand Two Hundred and Fourty Four
5.00 SUSHANT SAHU(GSTN-NA)--1044138 175877.41 -25.04 131844.74 One Lakh Thirty One Thousand Eight Hundred and Fourty Four
6.00 SUSHAMA BEHERA(GSTN-NA)--1044782 175877.41 -27.17 150919.71 One Lakh Fifty Thousand Nine Hundred and Ninteen
Lowest Amount Quoted BY: HARIHAR PRADHAN(124146.64)
BOQ Summary Details Tender Title: Distempering and painting of Guest House and ornamental painting for HingulaYatra and Lok Mohatsav 2024 Under CSR work of Hingula Area. Tender ID: 2024_MCL_305632_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARIHAR PRADHAN 124146.64 L1
2 SUSHANT SAHU 131844.74 L2
3 SUSHAMA BEHERA 150919.71 L3
4 ABHAYA KUMAR MOHANTY 223778.93 L4
5 Pratap Kumar Sahoo 227923.36 L5
6 KUMUDA CHANDRA PRADHAN 230244.26 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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