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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC LOA ISSUED | |
| 2 | L2₹8.8 L+₹1.4 L (18.6%)Rejected-Finance AT HARICHANDANPUR PO BADATRIBID PS KANIHA DIST ANGUL PIN 759117 ODISHA | ANGUL | ANGUL | ODISHA | 759117 | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹8.9 L+₹1.4 L (19.3%)Rejected-Finance AT PO BARIHAPUR PS PARJANG DIST DHENKANAL PIN 759120 | DHENKANAL | ODISHA | 759120 | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹9.5 L+₹2.1 L (28.1%)Rejected-Finance AT PATTAKHAMAN KANIHA ANGUL ODISHA 759117 | ANGUL | ANGUL | ODISHA | 759117 | L4 | Rejected-Finance BEING L4 | |
| 5 | L5₹11.5 L+₹4.1 L (54.7%)Rejected-Finance | L5 | Rejected-Finance BEING L5 |
Tender Value
₹13.7 L
EMD Value
₹17,100
Closing Date
5 Jun 2023, 5:00 pmClosed
STAFF OFFICER CIVIL KANIHA AREA
STAFF OFFICER CIVIL KANIHA AREA MCL TALCHER ANGUL ODISHA 759102
Making Sanitary and Water supply arrangement for GM Camp Office at Project Office Complex of Kaniha OCP, Kaniha Area, MCL
2023_MCL_279916_1
MCL/GM(KA)/SO(C)/2023-24/74 DT. 23/05/23
Open Tender
Civil Works - Others
Percentage
730 days
KANIHA OCP
AS PER NIT
3 documents required · 3 mandatory
₹17,100
9 Jul 2023
23 May 2023
6 Jun 2023
24 May 2023
5 Jun 2023
24 May 2023
24 May 2023 - 29 May 2023
eProcurement System of Coal India Limited Created By: Chennareddy Sanagala Created Date/Time: 06-Jun-2023 05:37 PM Tender Title: Making Sanitary and Water supply arrangement for GM Camp Office at Project Office Complex of Kaniha OCP, Kaniha Area, MCL Tender ID: 2023_MCL_279916_1
Tender Inviting Authority: Staff Officer (Civil), Kaniha 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 Maa Hingula Enterprises(GSTN-21DAZPS6657D1Z4) 1160880.35 -24.10 881108.19 Eight Lakh Eighty One Thousand One Hundred and Eight
2.00 SATISH SAHOO(GSTN-NA) 1160880.35 -1.00 1149271.56 Eleven Lakh Fourty Nine Thousand Two Hundred and Seventy One
3.00 HIMANSU BHUSAN SAHOO(GSTN-NA) 1160880.35 7.98 1253518.61 Tweleve Lakh Fifty Three Thousand Five Hundred and Eighteen
4.00 M/S MAHAVEER ENTERPRISES(GSTN-NA) 1160880.35 -18.00 951921.89 Nine Lakh Fifty One Thousand Nine Hundred and Twenty One
5.00 DIPAK KUMAR SAHOO(GSTN-NA) 1160880.35 -23.65 886332.16 Eight Lakh Eighty Six Thousand Three Hundred and Thirty Two
6.00 HR TRADERS(GSTN-NA) 1160880.35 -36.01 742847.34 Seven Lakh Fourty Two Thousand Eight Hundred and Fourty Seven
Lowest Amount Quoted BY: HR TRADERS(742847.34)
BOQ Summary Details Tender Title: Making Sanitary and Water supply arrangement for GM Camp Office at Project Office Complex of Kaniha OCP, Kaniha Area, MCL Tender ID: 2023_MCL_279916_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HR TRADERS 742847.34 L1
2 Maa Hingula Enterprises 881108.19 L2
3 DIPAK KUMAR SAHOO 886332.16 L3
4 M/S MAHAVEER ENTERPRISES 951921.89 L4
5 SATISH SAHOO 1149271.56 L5
6 HIMANSU BHUSAN SAHOO 1253518.61 L6
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