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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.9 LAccepted-AOC | ₹43.9 L | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS. |
| 2 | L2₹44.2 L+₹23,314.73 (0.53%)Rejected-Finance | ₹44.2 L+₹23,314.73 (0.53%) | L2 | Rejected-Finance REJECTED NOT BEING L1 |
| 3 | L3₹44.6 L+₹68,103.55 (1.55%)Rejected-Finance AT PO AMALAPADA TALCHER TOWN DIST ANGUL 759107 ODISHA | TALCHER TOWN | ANGUL | ODISHA | 759107 | ₹44.6 L+₹68,103.55 (1.55%) | L3 | Rejected-Finance REJECTED NOT BEING L1 |
| 4 | L3₹44.6 L+₹68,103.55 (1.55%)Rejected-Finance | ₹44.6 L+₹68,103.55 (1.55%) | L3 | Rejected-Finance REJECTED NOT BEING L1 |
| 5 | L4₹54.5 L+₹10.6 L (24.1%)Rejected-Finance AT BADAJORADA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹54.5 L+₹10.6 L (24.1%) | L4 | Rejected-Finance REJECTED NOT BEING L1 |
Tender Value
₹61.4 L
EMD Value
₹76,700
Closing Date
2 Nov 2024, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Day to day comprehensive colony maintenance of Civil and Electrical works of Area Unit, Jagannath Area for a period of 04 months
2024_MCL_319273_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/104, Dtd-16/10/24
Open Tender
Civil Works - Others
Percentage
120 days
GM UNIT JAGANNATH AREA
AS PER NIT
5 documents required · 5 mandatory
₹76,700
1 Jan 2025
17 Oct 2024
4 Nov 2024
18 Oct 2024
2 Nov 2024
18 Oct 2024
18 Oct 2024 - 26 Oct 2024
eProcurement System of Coal India Limited Created By: Rituraj Sharma Created Date/Time: 10-Dec-2024 04:20 PM Tender Title: Day to day comprehensive colony maintenance of Civil and Electrical works of Area Unit, Jagannath Area for a period of 04 months Tender ID: 2024_MCL_319273_1
Tender Inviting Authority: Staff Officer(Civil), Jagannath Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DAMBARUDHAR BAI (GSTN-21ACCPB5876H3ZU) BID ID -1097729 5207404.00 -2.50 5982069.78 Fifty Nine Lakh Eighty Two Thousand Sixty Nine
2.00 BISHNU CHARAN MOHANTY (GSTN-21AIVPM6835G1ZY) BID ID -1097891 5207404.00 -28.38 4394213.73 Fourty Three Lakh Ninty Four Thousand Two Hundred and Thirteen
3.00 Bijaya Ketan Biswal (GSTN-21ACCPB5875E3Z1) BID ID -1098069 5207404.00 -27.27 4462317.28 Fourty Four Lakh Sixty Two Thousand Three Hundred and Seventeen
4.00 RAKESH KUMAR NANDA (GSTN-NA) BID ID -1098211 5207404.00 -28.00 4417528.46 Fourty Four Lakh Seventeen Thousand Five Hundred and Twenty Eight
5.00 SOUMYA RANJAN PRADHAN (GSTN-NA) BID ID -1096692 5207404.00 -11.12 5453193.47 Fifty Four Lakh Fifty Three Thousand One Hundred and Ninty Three
6.00 DUSHASAN SAHOO (GSTN-NA) BID ID -1096136 5207404.00 -27.27 4462317.28 Fourty Four Lakh Sixty Two Thousand Three Hundred and Seventeen
Lowest Amount Quoted BY: BISHNU CHARAN MOHANTY(4394213.73)
BOQ Summary Details Tender Title: Day to day comprehensive colony maintenance of Civil and Electrical works of Area Unit, Jagannath Area for a period of 04 months Tender ID: 2024_MCL_319273_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISHNU CHARAN MOHANTY (BID ID -1097891) 4394213.73 L1
2 RAKESH KUMAR NANDA (BID ID -1098211) 4417528.46 L2
3 DUSHASAN SAHOO (BID ID -1096136) 4462317.28 L3
4 Bijaya Ketan Biswal (BID ID -1098069) 4462317.28 L3
5 SOUMYA RANJAN PRADHAN (BID ID -1096692) 5453193.47 L4
6 DAMBARUDHAR BAI (BID ID -1097729) 5982069.78 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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