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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.2 LAccepted-AOC AT NAKULBASPUR PO DERA VIA DERA COLLIERY TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹25.6 L+₹80,920.27 (3.26%)Rejected-Finance AT PO KANKILI TALCHER DIST ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹26.0 L+₹1.2 L (4.92%)Rejected-Finance AT PO DERA VILL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹26.5 L+₹1.7 L (6.78%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹27.1 L+₹2.3 L (9.30%)Rejected-Finance AT NARAHARIPUR PO HENSMYL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L5 | Rejected-Finance Being L5 |
Tender Value
₹45.7 L
EMD Value
₹57,200
Closing Date
25 Oct 2023, 5:00 pmClosed
SO (CIVIL), MCL, TALCHER AREA
OFFICE OF THE SO (CIVIL), MCL, TALCHER AREA
Renovation of main office building, store sheds, boundary wall etc of Regional Store, TA under Talcher Area.
2023_MCL_291077_1
MCL/GM(TA)/SO(C)/ e-Tender/23-24/28 dt 12.10.23
Open Tender
Civil Works - Buildings
Percentage
90 days
TALCHER AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹57,200
3 Dec 2023
12 Oct 2023
26 Oct 2023
13 Oct 2023
25 Oct 2023
13 Oct 2023
13 Oct 2023 - 18 Oct 2023
eProcurement System of Coal India Limited Created By: ASHISH BHATNAGAR Created Date/Time: 26-Oct-2023 11:19 AM Tender Title: Renovation of main office building, store sheds, boundary wall etc of Regional Store, TA under Talcher Area. Tender ID: 2023_MCL_291077_1
Tender Inviting Authority: Staff Officer (Civil), Talcher 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 NIRAKAR PRADHAN(GSTN-21AKAPP4466B1ZN) 3879207.46 -30.09 2711953.94 Twenty Seven Lakh Eleven Thousand Nine Hundred and Fifty Three
2.00 KIRAN KUMAR RAY(GSTN-21AKHPR7927A1ZC) 3879207.46 -28.08 2789926.01 Twenty Seven Lakh Eighty Nine Thousand Nine Hundred and Twenty Six
3.00 M/S RK CONSTRUCTION(GSTN-21LSBPK7378F1ZJ) 3879207.46 -36.04 2481296.26 Twenty Four Lakh Eighty One Thousand Two Hundred and Ninty Six
4.00 M/S. BAJRANGI CONSTRUCTION(GSTN-NA) 3879207.46 -31.70 2649498.70 Twenty Six Lakh Fourty Nine Thousand Four Hundred and Ninty Eight
5.00 M/S MAA LAXMI ENTERPRIESES(GSTN-NA) 3879207.46 -29.97 2716608.99 Twenty Seven Lakh Sixteen Thousand Six Hundred and Eight
6.00 SRIKANTA PRADHAN(GSTN-NA) 3879207.46 -33.95 2562216.53 Twenty Five Lakh Sixty Two Thousand Two Hundred and Sixteen
7.00 PIYUSH KUMAR(GSTN-NA) 3879207.46 -14.86 3302757.24 Thirty Three Lakh Two Thousand Seven Hundred and Fifty Seven
8.00 SAROJ KUMAR SAHOO(GSTN-NA) 3879207.46 -32.89 2603336.14 Twenty Six Lakh Three Thousand Three Hundred and Thirty Six
Lowest Amount Quoted BY: M/S RK CONSTRUCTION(2481296.26)
BOQ Summary Details Tender Title: Renovation of main office building, store sheds, boundary wall etc of Regional Store, TA under Talcher Area. Tender ID: 2023_MCL_291077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S RK CONSTRUCTION 2481296.26 L1
2 SRIKANTA PRADHAN 2562216.53 L2
3 SAROJ KUMAR SAHOO 2603336.14 L3
4 M/S. BAJRANGI CONSTRUCTION 2649498.70 L4
5 NIRAKAR PRADHAN 2711953.94 L5
6 M/S MAA LAXMI ENTERPRIESES 2716608.99 L6
7 KIRAN KUMAR RAY 2789926.01 L7
8 PIYUSH KUMAR 3302757.24 L8
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