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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹26.4 LAccepted-AOC AT P O JAGANNATHPUR PS COLLIERY DIST ANGUL ORRISSA 759104 | 759104 | L 1 | Accepted-AOC Accepted as L 1 bidder | |
| 2 | L 2₹28.2 L+₹1.8 L (6.97%)Rejected-Finance AT PO KISHOREGANJ PATNA ANAND BAZAR TALCHER TOWN DIST ANGUL ODISHA 759107 | TALCHER TOWN | ANGUL | ODISHA | 759107 | L 2 | Rejected-Finance Rejected as L-2 bidder | |
| 3 | L 3₹30.4 L+₹4.0 L (15.3%)Rejected-Finance AT AMBICA SAHI WARD NO 05 PO BARIPADA DIST MAYURBHA PIN 757001 | MAYURBHANJ | ODISHA | 757001 | L 3 | Rejected-Finance Rejected as L-3 bidder |
Tender Value
₹36.7 L
EMD Value
₹45,900
Closing Date
2 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
Repair and maintenance of cast iron and ductile iron pipeline from Intake well to Deulbera and Deulbera to Dera pump house and Balanda to Bharatpur colony for IWSS Lingaraj Area (For a period of 730 days).
2024_MCL_315585_1
MCL/GM(LA)/e-Tender/ SO(C)/24-25/68 dt. 20.08.2024
Open Tender
Civil Works - Others
Percentage
730 days
LINGARAJ AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹45,900
22 Oct 2024
21 Aug 2024
3 Sept 2024
22 Aug 2024
2 Sept 2024
22 Aug 2024
22 Aug 2024 - 26 Aug 2024
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 03-Sep-2024 12:26 PM Tender Title: Repair and maintenance of cast iron and ductile iron pipeline from Intake well to Deulbera and Deulbera to Dera pump house and Balanda to Bharatpur colony for IWSS Lingaraj Area (For a period of 730 days). Tender ID: 2024_MCL_315585_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 Santosh Kumar Sahoo (GSTN-21ADRPS5682C1ZC) BID ID -1083029 3110845.42 -17.00 3042160.42 Thirty Lakh Fourty Two Thousand One Hundred and Sixty
2.00 GANESWAR SETHI(GSTN-NA)--1082551 3110845.42 -22.97 2823344.79 Twenty Eight Lakh Twenty Three Thousand Three Hundred and Fourty Four
3.00 M/S. ADARSHA ENTERPRISE(GSTN-NA)--1082399 3110845.42 -27.99 2639349.06 Twenty Six Lakh Thirty Nine Thousand Three Hundred and Fourty Nine
Lowest Amount Quoted BY: M/S. ADARSHA ENTERPRISE(2639349.06)
BOQ Summary Details Tender Title: Repair and maintenance of cast iron and ductile iron pipeline from Intake well to Deulbera and Deulbera to Dera pump house and Balanda to Bharatpur colony for IWSS Lingaraj Area (For a period of 730 days). Tender ID: 2024_MCL_315585_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. ADARSHA ENTERPRISE 2639349.06 L1
2 GANESWAR SETHI 2823344.79 L2
3 Santosh Kumar Sahoo 3042160.42 L3
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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