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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹8.9 LAccepted-AOC REMUAN HATATOTA TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L 1 | Accepted-AOC Accepted as L 1 bidder | |
| 2 | L 2₹10.8 L+₹1.9 L (21.5%)Rejected-Finance | L 2 | Rejected-Finance Rejected as L-2 bidder | |
| 3 | L 3₹11.9 L+₹3.0 L (33.9%)Rejected-Finance AT PO KISHOREGANJ PATNA ANAND BAZAR TALCHER TOWN DIST ANGUL ODISHA 759107 | TALCHER TOWN | ANGUL | ODISHA | 759107 | L 3 | Rejected-Finance Rejected as L-3 bidder | |
| 4 | L 4₹12.5 L+₹3.6 L (40.9%)Rejected-Finance | L 4 | Rejected-Finance Rejected as L-3 bidder |
Tender Value
₹15.6 L
EMD Value
₹19,600
Closing Date
3 Sept 2024, 5:00 pmClosed
BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL
BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Cleaning, Upkeeping, Desilting and maintenance works at sedimentation pond, Sanjeebani Vatika of Lingaraj OCP, Lingaraj Area (for a period of 730 days)
2024_MCL_315623_1
MCL/GM(LA)/e-Tender/ SO(C)/24-25/69 dt. 22.08.2024
Open Tender
Civil Works - Others
Percentage
730 days
LINGARAJ OCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹19,600
22 Oct 2024
22 Aug 2024
4 Sept 2024
23 Aug 2024
3 Sept 2024
23 Aug 2024
23 Aug 2024 - 27 Aug 2024
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 04-Sep-2024 12:12 PM Tender Title: Cleaning, Upkeeping, Desilting and maintenance works at sedimentation pond, Sanjeebani Vatika of Lingaraj OCP, Lingaraj Area (for a period of 730 days) Tender ID: 2024_MCL_315623_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 M/S MAA LAXMI ENTERPRIESES(GSTN-NA)--1081092 1326223.31 -30.96 1078805.19 Ten Lakh Seventy Eight Thousand Eight Hundred and Five
2.00 GANESWAR SETHI(GSTN-NA)--1082555 1326223.31 -23.97 1188029.53 Eleven Lakh Eighty Eight Thousand Twenty Nine
3.00 SWAGAT BHUTIA(GSTN-NA)--1082896 1326223.31 -19.97 1250532.73 Tweleve Lakh Fifty Thousand Five Hundred and Thirty Two
4.00 M/S MAA SARALA ENTERPRISES(GSTN-NA)--1083251 1326223.31 -43.20 887545.40 Eight Lakh Eighty Seven Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: M/S MAA SARALA ENTERPRISES(887545.40)
BOQ Summary Details Tender Title: Cleaning, Upkeeping, Desilting and maintenance works at sedimentation pond, Sanjeebani Vatika of Lingaraj OCP, Lingaraj Area (for a period of 730 days) Tender ID: 2024_MCL_315623_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MAA SARALA ENTERPRISES 887545.40 L1
2 M/S MAA LAXMI ENTERPRIESES 1078805.19 L2
3 GANESWAR SETHI 1188029.53 L3
4 SWAGAT BHUTIA 1250532.73 L4
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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