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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹17.9 LAccepted-AOC | L-1 | Accepted-AOC L-1 Bidder | |
| 2 | L-2₹22.1 L+₹4.2 L (23.7%)Rejected-Finance AT OPM COLONY BRAJRAJNAGAR DIST JHARSUGUDA ODISHA 768216 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768216 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹23.0 L+₹5.1 L (28.3%)Rejected-Finance AT PO BAGDIHI DIST JHARSUGUDA PIN 768220 | JHARSUGUDA | ODISHA | 768220 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹24.1 L+₹6.2 L (34.7%)Rejected-Finance AT PO BANDHABAHAL DIST JHARSUGUDA ODISHA 768211 | BANDHABAHAL | JHARSUGUDA | ODISHA | 768211 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹24.3 L+₹6.5 L (36.1%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹40.3 L
EMD Value
₹50,400
Closing Date
23 Jan 2023, 5:00 pmClosed
STAFF OFFICER CIVIL MCL LAKHANPUR AREA
GM OFFICE MCL LAKHANPUR
Distempering, painting and uplifting of front area of GM office building of Lakhanpur Area.
2023_MCL_267362_1
MCL/GM/LKPA/SOC/2022-23/66/890 dt 11.01.23
Open Tender
Civil Works - Others
Percentage
90 days
GM OFFICE MCL LAKHANPUR AREA
AS PER NIT DOCUMENT
3 documents required · 3 mandatory
₹50,400
14 Mar 2023
12 Jan 2023
25 Jan 2023
12 Jan 2023
23 Jan 2023
12 Jan 2023
12 Jan 2023 - 16 Jan 2023
eProcurement System of Coal India Limited Created By: SANJAY KUMAR SINGH Created Date/Time: 25-Jan-2023 12:01 PM Tender Title: Distempering, painting and uplifting of front area of GM office building of Lakhanpur Area. Tender ID: 2023_MCL_267362_1
Tender Inviting Authority: CHIEF MANAGER (CIVIL), Lakhanpur Area
Name of Work: Distempering, painting and uplifting of front area of GM office building of Lakhanpur Area. NIT No. MCL/GM/LKPA/SOC/2022-23/66/890 Dated:11.01.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AKASH PADHAN(GSTN-21EAHPP9193L1Z2) 3414799.02 -32.60 2715857.96 Twenty Seven Lakh Fifteen Thousand Eight Hundred and Fifty Seven
2.00 GIRISH CHANDRA MOHANTY(GSTN-21AESPM4235KIZB) 3414799.02 -40.20 2409618.78 Twenty Four Lakh Nine Thousand Six Hundred and Eighteen
3.00 LALIT MOHAN NANDA(GSTN-21ACZPN4861B1ZI) 3414799.02 -17.44 3326724.52 Thirty Three Lakh Twenty Six Thousand Seven Hundred and Twenty Four
4.00 SANJAY KUMAR(GSTN-21AHSPK3002B1Z3) 3414799.02 -37.00 2538561.59 Twenty Five Lakh Thirty Eight Thousand Five Hundred and Sixty One
5.00 UPENDRA PRASAD SINGH(GSTN-21ADQPS3072D2ZM) 3414799.02 -43.04 2295182.04 Twenty Two Lakh Ninty Five Thousand One Hundred and Eighty Two
6.00 NATH JEE ENTERPRISES(GSTN-21AANFN5380K1Z0) 3414799.02 -45.09 2212578.05 Twenty Two Lakh Tweleve Thousand Five Hundred and Seventy Eight
7.00 SUNITA PANDEY(GSTN-NA) 3414799.02 -47.61 1789013.21 Seventeen Lakh Eighty Nine Thousand Thirteen
8.00 M/s. A. P. CONSTRUCTION(GSTN-NA) 3414799.02 -28.70 2434751.70 Twenty Four Lakh Thirty Four Thousand Seven Hundred and Fifty One
9.00 S.A. SUPPLIERS(GSTN-NA) 3414799.02 -28.39 2885498.34 Twenty Eight Lakh Eighty Five Thousand Four Hundred and Ninty Eight
Lowest Amount Quoted BY: SUNITA PANDEY(1789013.21)
BOQ Summary Details Tender Title: Distempering, painting and uplifting of front area of GM office building of Lakhanpur Area. Tender ID: 2023_MCL_267362_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA PANDEY 1789013.21 L1
2 NATH JEE ENTERPRISES 2212578.05 L2
3 UPENDRA PRASAD SINGH 2295182.04 L3
4 GIRISH CHANDRA MOHANTY 2409618.78 L4
5 M/s. A. P. CONSTRUCTION 2434751.70 L5
6 SANJAY KUMAR 2538561.59 L6
7 AKASH PADHAN 2715857.96 L7
8 S.A. SUPPLIERS 2885498.34 L8
9 LALIT MOHAN NANDA 3326724.52 L9
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