Coal India

AOC

Works

Civil Works - Buildings

Renovation and washing painting of balanced portion of GM Offfice Building Under Jagannath Area.

Mahanadi Coalfields Limited

GM UNIT JAGANNATH AREA | Anugul, Odisha

Amount: ₹1.2 CrCloses: 13 Jul 2024Closed

Timeline

Published27 Jun 2024
Closed13 Jul 2024
Technical Evaluation18 Oct 2024
Awarded7 Nov 2024

Bids

15 Bids7 Nov 2024

#	Company	Amount	Rank	Status
1	P.D.CONTECH PVT LTD L1₹78.6 LAccepted-AOC	₹78.6 L	L1	Accepted-AOC WORK IS AWARDED BEING L1 BIDDER
2	PRATAP KUMAR PANI L2₹82.9 L+₹4.3 L (5.41%)Rejected-Finance AT SHARMA CHHAK PO TALCHER ANGUL ODISHA DIST ANGUL ODISHA 759100 \| ANUGUL \| ODISHA \| 759100	₹82.9 L+₹4.3 L (5.41%)	L2	Rejected-Finance REJECTED NOT BEING L1 BIDDER
3	Kailash Enterprises L3₹91.9 L+₹13.3 L (16.9%)Rejected-Finance AT NANDINI ROAD BHILAI CHHATTISHGARH 490001 \| BHILAI \| CHHATTISHGARH \| CHHATTISHGARH \| 490001	₹91.9 L+₹13.3 L (16.9%)	L3	Rejected-Finance REJECTED NOT BEING L1 BIDDER
4	Bijaya Ketan Biswal L4₹95.7 L+₹17.1 L (21.8%)Rejected-Finance AT PO AMALAPADA TALCHER TOWN DIST ANGUL 759107 ODISHA \| TALCHER TOWN \| ANGUL \| ODISHA \| 759107	₹95.7 L+₹17.1 L (21.8%)	L4	Rejected-Finance REJECTED NOT BEING L1 BIDDER
5	M/S.PRADHAN CONSTRUCTION L5₹98.3 L+₹19.7 L (25.0%)Rejected-Finance ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 \| ANUGUL \| ODISHA \| 759132	₹98.3 L+₹19.7 L (25.0%)	L5	Rejected-Finance REJECTED NOT BEING L1 BIDDER

Tender Value

₹1.2 Cr

EMD Value

₹1.6 L

Closing Date

13 Jul 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

STAFF OFFICER CIVIL JAGANNATH AREA

Address

Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103

Work Description

Renovation and washing painting of balanced portion of GM Offfice Building Under Jagannath Area.

Tender Information

Tender ID

2024_MCL_311296_1

Reference Number

MCL/GM(JA)/SO(C)/e- Tender/24-25/42, Dtd-25/06/24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

120 days

Location

GM UNIT JAGANNATH AREA

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER NIT

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredUpload Scanned copy of Satisfactory Work Completion Certificate as per clause No.9(b)(1) of NIT. (.pdf)

RequiredUpload Scanned copy of Financial Turnover certificate as per clause No.9(b)(2) of NIT. (.pdf)

RequiredUpload copy of Digital signature certificate as per clause No.9(b)(3) of NIT. (.pdf)

RequiredUpload undertaking by bidder of Annexure- XVII as per clause No. 9(b)(4) of NIT. (.pdf)

Finance

RequiredPrice bid (.xls)

Fee & Financial Details

EMD Fee Amount

₹1.6 L

Important Dates

Last Activity

7 Nov 2024

Published

27 Jun 2024

Bid Opening

15 Jul 2024

Download Starts

28 Jun 2024

Download Ends

13 Jul 2024

Submission Starts

28 Jun 2024

Clarification Period

28 Jun 2024 - 6 Jul 2024

BOQ Preview

•

eProcurement System of Coal India Limited Created By: MIHIR SINGH Created Date/Time: 18-Oct-2024 06:36 PM Tender Title: Renovation and washing painting of balanced portion of GM Offfice Building Under Jagannath Area. Tender ID: 2024_MCL_311296_1

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Tender Inviting Authority: Staff Officer(Civil), Jagannath Area

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Kailash Enterprises (GSTN-22AAFFK7065C1ZO) BID ID -1065024 10589739.68 -26.37 9186829.84 Ninty One Lakh Eighty Six Thousand Eight Hundred and Twenty Nine

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2.00 PRATAP KUMAR PANI (GSTN-21AJHPP3909K1Z5) BID ID -1066113 10589739.68 -33.58 8287236.69 Eighty Two Lakh Eighty Seven Thousand Two Hundred and Thirty Six

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3.00 Bijaya Ketan Biswal (GSTN-21ACCPB5875E3Z1) BID ID -1066350 10589739.68 -23.27 9573617.46 Ninty Five Lakh Seventy Three Thousand Six Hundred and Seventeen

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4.00 Sanjay Kumar (GSTN-21AIMPK7405K1Z8) BID ID -1066379 10589739.68 -20.14 9964148.19 Ninty Nine Lakh Sixty Four Thousand One Hundred and Fourty Eight

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5.00 M/S.PRADHAN CONSTRUCTION (GSTN-21ABNPP9956C1ZE) BID ID -1067418 10589739.68 -21.22 9829396.37 Ninty Eight Lakh Twenty Nine Thousand Three Hundred and Ninty Six

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6.00 HRUSIKESH SAHOO (GSTN-21ATHPS4153N1ZE) BID ID -1067625 10589739.68 9.25 13631144.37 One Crore Thirty Six Lakh Thirty One Thousand One Hundred and Fourty Four

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7.00 ARUN KUMAR PRADHAN (GSTN-21AHZPP2228H3Z3) BID ID -1067726 10589739.68 -15.25 10574274.47 One Crore Five Lakh Seventy Four Thousand Two Hundred and Seventy Four

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8.00 P.D.CONTECH PVT LTD(GSTN-NA)--1065453 10589739.68 -36.99 7861770.32 Seventy Eight Lakh Sixty One Thousand Seven Hundred and Seventy

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Lowest Amount Quoted BY: P.D.CONTECH PVT LTD(7861770.32)

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BOQ Summary Details Tender Title: Renovation and washing painting of balanced portion of GM Offfice Building Under Jagannath Area. Tender ID: 2024_MCL_311296_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 P.D.CONTECH PVT LTD 7861770.32 L1

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2 PRATAP KUMAR PANI 8287236.69 L2

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3 Kailash Enterprises 9186829.84 L3

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4 Bijaya Ketan Biswal 9573617.46 L4

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5 M/S.PRADHAN CONSTRUCTION 9829396.37 L5

•

6 Sanjay Kumar 9964148.19 L6

•

7 ARUN KUMAR PRADHAN 10574274.47 L7

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8 HRUSIKESH SAHOO 13631144.37 L8

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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