Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.6 LAccepted-AOC AT PO DANARA PS COLLIERY DIST ANGUL ODISHA 759103 | DANARA | ANGUL | ODISHA | 759103 | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹10.4 L+₹47,853.37 (4.84%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹10.6 L+₹72,026.72 (7.29%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹11.6 L+₹1.7 L (17.1%)Rejected-Finance | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 5 | L5₹11.7 L+₹1.8 L (17.9%)Rejected-Finance AT PO DANARA PS COLLIERY TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹19.4 L
EMD Value
₹24,300
Closing Date
1 Jan 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
Miscellaneous repair work of the surrounding area of newly constructed canteen at field time office at Balram OCP under Hingula Area.
2023_MCL_294645_1
MCL/GM(HA)/CIVIL/e-Tender/ 23-24/52 Dt 27-11-2023
Open Tender
Civil Works - Others
Percentage
90 days
BALRAM OCP
AS PER NIT
3 documents required · 3 mandatory
₹24,300
12 Feb 2024
20 Dec 2023
3 Jan 2024
20 Dec 2023
1 Jan 2024
20 Dec 2023
20 Dec 2023 - 25 Dec 2023
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR Created Date/Time: 03-Jan-2024 11:09 AM Tender Title: Miscellaneous repair work of the surrounding area of newly constructed canteen at field time office at Balram OCP under Hingula Area. Tender ID: 2023_MCL_294645_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/23-24/52 Dated: 27/11/2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA KUMAR PRADHAN(GSTN-21AJLPP1669G1Z5) 1644445.88 -39.91 988147.53 Nine Lakh Eighty Eight Thousand One Hundred and Fourty Seven
2.00 DAKTAR MOHANTY(GSTN-21ADEPM1049G1Z2) 1644445.88 -37.00 1036000.90 Ten Lakh Thirty Six Thousand
3.00 M/S.PRADHAN ENTERPRISES.(GSTN-21ANPPP4043E1Z7) 1644445.88 -35.53 1060174.25 Ten Lakh Sixty Thousand One Hundred and Seventy Four
4.00 ANIL KUMAR PRADHAN(GSTN-21BIBPP5779D3Z9) 1644445.88 -29.65 1156867.68 Eleven Lakh Fifty Six Thousand Eight Hundred and Sixty Seven
5.00 KUNA BISWAL(GSTN-21AJTPB1672K1Z7) 1644445.88 -29.13 1165418.79 Eleven Lakh Sixty Five Thousand Four Hundred and Eighteen
6.00 M/S SMRUTI RANJAN NAYAK(GSTN-NA) 1644445.88 -26.30 1211956.61 Tweleve Lakh Eleven Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: NARENDRA KUMAR PRADHAN(988147.53)
BOQ Summary Details Tender Title: Miscellaneous repair work of the surrounding area of newly constructed canteen at field time office at Balram OCP under Hingula Area. Tender ID: 2023_MCL_294645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR PRADHAN 988147.53 L1
2 DAKTAR MOHANTY 1036000.90 L2
3 M/S.PRADHAN ENTERPRISES. 1060174.25 L3
4 ANIL KUMAR PRADHAN 1156867.68 L4
5 KUNA BISWAL 1165418.79 L5
6 M/S SMRUTI RANJAN NAYAK 1211956.61 L6
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 .