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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹4.7 LAccepted-AOC | ₹4.7 L Quoted ₹4.0 L | L 1 | Accepted-AOC Accepted as L 1 bidder |
| 2 | L 2₹4.1 L+₹10,482.31 (2.64%)Rejected-Finance BALUNGA KHAMAR BALUNGA KHAMAR KANDHAL TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹4.1 L+₹10,482.31 (2.64%) | L 2 | Rejected-Finance Rejected as L-2 bidder |
| 3 | L 3₹4.3 L+₹35,175.54 (8.85%)Rejected-Finance | ₹4.3 L+₹35,175.54 (8.85%) | L 3 | Rejected-Finance Rejected as L-3 bidder |
| 4 | L 4₹4.5 L+₹56,280.87 (14.2%)Rejected-Finance A PO GALUM SAMAL DIST ANGUL O 759100 | SAMAL | ANGUL | ODISHA | 759100 | ₹4.5 L+₹56,280.87 (14.2%) | L 4 | Rejected-Finance Rejected as L-4 bidder |
| 5 | L 5₹4.8 L+₹79,989.18 (20.1%)Rejected-Finance AT PO REMUAN ARYAVIHAR HATATOTA TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹4.8 L+₹79,989.18 (20.1%) | L 5 | Rejected-Finance Rejected as L-5 bidder |
Tender Value
₹8.3 L
EMD Value
₹10,400
Closing Date
29 Apr 2024, 5:00 pmClosed
BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL
BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Providing and fixing of pillars at different curve and turning area at Lingaraj OCP, Lingaraj Area.
2024_MCL_306739_1
MCL/GMLA/eTender/SOC/24-25/06 dt. 18/04/24
Open Tender
Civil Works - Others
Percentage
21 days
LINGARAJ OCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,400
3 Sept 2024
18 Apr 2024
30 Apr 2024
19 Apr 2024
29 Apr 2024
19 Apr 2024
19 Apr 2024 - 22 Apr 2024
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 30-Apr-2024 02:51 PM Tender Title: Providing and fixing of pillars at different curve and turning area at Lingaraj OCP, Lingaraj Area. Tender ID: 2024_MCL_306739_1
Tender Inviting Authority: Staff Officer (Civil), Lingaraj Area, MCL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ KUMAR PRADHAN (GSTN-21ALIPP3145Q2ZR) BID ID -1047900 703510.88 -35.50 453764.52 Four Lakh Fifty Three Thousand Seven Hundred and Sixty Four
2.00 MUKESH KUMAR SINGH (GSTN-21BLQPS2318B3ZC) BID ID -1048846 703510.88 -32.13 477472.83 Four Lakh Seventy Seven Thousand Four Hundred and Seventy Two
3.00 BABITA DAS(GSTN-NA)--1048428 703510.88 -38.50 432659.19 Four Lakh Thirty Two Thousand Six Hundred and Fifty Nine
4.00 M/S. MAA LAXMI AGENCY(GSTN-NA)--1048676 703510.88 -42.01 407965.96 Four Lakh Seven Thousand Nine Hundred and Sixty Five
5.00 GANESWAR SETHI(GSTN-NA)--1048820 703510.88 -30.99 485492.86 Four Lakh Eighty Five Thousand Four Hundred and Ninty Two
6.00 M/S SUNIL KUMAR MOHANTY(GSTN-NA)--1048791 703510.88 -43.50 397483.65 Three Lakh Ninty Seven Thousand Four Hundred and Eighty Three
Lowest Amount Quoted BY: M/S SUNIL KUMAR MOHANTY(397483.65)
BOQ Summary Details Tender Title: Providing and fixing of pillars at different curve and turning area at Lingaraj OCP, Lingaraj Area. Tender ID: 2024_MCL_306739_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUNIL KUMAR MOHANTY 397483.65 L1
2 M/S. MAA LAXMI AGENCY 407965.96 L2
3 BABITA DAS 432659.19 L3
4 SAROJ KUMAR PRADHAN 453764.52 L4
5 MUKESH KUMAR SINGH 477472.83 L5
6 GANESWAR SETHI 485492.86 L6
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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