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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.5 LAccepted-AOC AT SAREILO PO TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L1 | Accepted-AOC WORK IS AWARDED BEING L1 BIDDER | |
| 2 | L2₹23.5 L+₹733.72 (0.03%)Rejected-Finance | L2 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 3 | L3₹26.8 L+₹3.3 L (14.0%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 4 | L4₹27.1 L+₹3.6 L (15.3%)Rejected-Finance AT PO REMUAN ARYAVIHAR HATATOTA TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L4 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 5 | L5₹27.5 L+₹4.0 L (17.2%)Rejected-Finance KARNAPUR TALCHER DIST ANGUL ODISHA PIN 759103 | TALCHER | ANGUL | ODISHA | 759103 | L5 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
Tender Value
₹36.7 L
EMD Value
₹45,900
Closing Date
22 Jun 2024, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Repair and Maintenance of Canteen,art room of DAV School (English) under Jagannath Area (Retender/3rd call).
2024_MCL_310204_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/39, Dtd-11/06/24
Open Tender
Civil Works - Others
Percentage
90 days
GM UNIT JAGANNATH AREA
AS PER NIT
3 documents required · 3 mandatory
₹45,900
3 Sept 2024
11 Jun 2024
24 Jun 2024
12 Jun 2024
22 Jun 2024
12 Jun 2024
12 Jun 2024 - 15 Jun 2024
eProcurement System of Coal India Limited Created By: MIHIR SINGH Created Date/Time: 24-Jun-2024 10:34 AM Tender Title: Repair and Maintenance of Canteen,art room of DAV School (English) under Jagannath Area (Retender/3rd call). Tender ID: 2024_MCL_310204_1
Tender Inviting Authority: Staff Officer(Civil), Jagannath Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURANGA CHANDRA PATRA (GSTN-21ADCPP4444N2ZG) BID ID -1061159 3113663.56 -27.02 2677325.23 Twenty Six Lakh Seventy Seven Thousand Three Hundred and Twenty Five
2.00 MUKESH KUMAR SINGH (GSTN-21BLQPS2318B3ZC) BID ID -1062005 3113663.56 -26.20 2707407.54 Twenty Seven Lakh Seven Thousand Four Hundred and Seven
3.00 M/S MAA LAXMI ENTERPRIESES(GSTN-NA)--1060524 3113663.56 -35.99 2348254.16 Twenty Three Lakh Fourty Eight Thousand Two Hundred and Fifty Four
4.00 M/s SRB BUILDER(GSTN-NA)--1062251 3113663.56 -25.00 2751430.42 Twenty Seven Lakh Fifty One Thousand Four Hundred and Thirty
5.00 M/S. JAY MATA JI TRADERS(GSTN-NA)--1062260 3113663.56 -36.01 2347520.44 Twenty Three Lakh Fourty Seven Thousand Five Hundred and Twenty
Lowest Amount Quoted BY: M/S. JAY MATA JI TRADERS(2347520.44)
BOQ Summary Details Tender Title: Repair and Maintenance of Canteen,art room of DAV School (English) under Jagannath Area (Retender/3rd call). Tender ID: 2024_MCL_310204_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JAY MATA JI TRADERS 2347520.44 L1
2 M/S MAA LAXMI ENTERPRIESES 2348254.16 L2
3 GOURANGA CHANDRA PATRA 2677325.23 L3
4 MUKESH KUMAR SINGH 2707407.54 L4
5 M/s SRB BUILDER 2751430.42 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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