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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.2 LAccepted-AOC AT PO BADAJORADA PS BIKRAMPUR TALCHER DIST ANGUL ODISHA 759103 | BADAJORADA | ANGUL | ODISHA | 759103 | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹28.3 L+₹1.1 L (3.89%)Rejected-Finance AT PO BADAJORADA DIST ANGUL PIN 759103 | TALCHER | ANGUL | ODISHA | 759103 | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹28.7 L+₹1.4 L (5.32%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹33.2 L+₹6.0 L (22.0%)Rejected-Finance AT PO GOBARA DIST ANGUL | TALCHER | ANGUL | ODISHA | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹43.3 L
EMD Value
₹54,100
Closing Date
15 Oct 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Repair and Maintenance of K.G Wings of DAV Public School at Balram Township of BOCP under Hingula Area.
2024_MCL_318646_1
MCL/GM(HA)/Civil/e-Tender/ 24-25/65 Dt.04.10.2024
Open Tender
Civil Works - Others
Percentage
90 days
BALRAM OCP
AS PER NIT
3 documents required · 3 mandatory
₹54,100
4 Dec 2024
4 Oct 2024
17 Oct 2024
5 Oct 2024
15 Oct 2024
5 Oct 2024
5 Oct 2024 - 8 Oct 2024
eProcurement System of Coal India Limited Created By: NILADRI BIHARI MAHANTY Created Date/Time: 17-Oct-2024 04:45 PM Tender Title: Repair and Maintenance of K.G Wings of DAV Public School at Balram Township of BOCP under Hingula Area. Tender ID: 2024_MCL_318646_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/24-25/65 Dated: 04/10/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S.PRADHAN ENTERPRISES. (GSTN-21ANPPP4043E1Z7) BID ID -1093612 3671233.50 -34.56 2830615.54 Twenty Eight Lakh Thirty Thousand Six Hundred and Fifteen
2.00 M/S.SAHOO CONSTRUCTION (GSTN-21FDBPS5087Q1ZV) BID ID -1094082 3671233.50 -37.01 2724640.47 Twenty Seven Lakh Twenty Four Thousand Six Hundred and Fourty
3.00 SANJAYA KUMAR PRADHAN (GSTN-21AUCPP7886M1Z0) BID ID -1094086 3671233.50 -23.18 3322858.88 Thirty Three Lakh Twenty Two Thousand Eight Hundred and Fifty Eight
4.00 SAROJ KUMAR BARIK(GSTN-NA)--1094035 3671233.50 -33.66 2869545.14 Twenty Eight Lakh Sixty Nine Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: M/S.SAHOO CONSTRUCTION(2724640.47)
BOQ Summary Details Tender Title: Repair and Maintenance of K.G Wings of DAV Public School at Balram Township of BOCP under Hingula Area. Tender ID: 2024_MCL_318646_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.SAHOO CONSTRUCTION 2724640.47 L1
2 M/S.PRADHAN ENTERPRISES. 2830615.54 L2
3 SAROJ KUMAR BARIK 2869545.14 L3
4 SANJAYA KUMAR PRADHAN 3322858.88 L4
techsummary_330275.pdf
PDF • 0.19 MB
finsummary_330275.pdf
PDF • 3.03 MB
AOC65.pdf
PDF • 11.70 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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