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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC HOUSE NO 04 DEVIKA VIHAR RAJKISHOR NAGAR BILASPUR CHHATTISGARH PIN 495006 | BILASPUR | BILASPUR | CHHATTISGARH | 495006 | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹8.8 L+₹67,329.17 (8.30%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹8.9 L+₹83,171.33 (10.3%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹9.5 L+₹1.3 L (16.5%)Rejected-Finance AT BADASINGADA PO NS NAGAR 759148 | TALCHER | ANGUL | ODISHA | 759148 | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 5 | L5₹10.6 L+₹2.5 L (30.7%)Rejected-Finance AT PO BADAJORADA PS BIKRAMPUR TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹12.8 L
EMD Value
₹16,000
Closing Date
11 Nov 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Providing and fixing aluminium wall partition and MDF of Balabhadra, quality control and L and R section inside GM office complex of Hingula Area.
2024_MCL_320154_1
MCL/GM(HA)/Civil/e-Tender/ 24-25/72 Dt.29.10.2024
Open Tender
Civil Works - Buildings
Percentage
60 days
HINGULA AREA
AS PER NIT
3 documents required · 3 mandatory
₹16,000
18 Jan 2025
30 Oct 2024
13 Nov 2024
30 Oct 2024
11 Nov 2024
30 Oct 2024
30 Oct 2024 - 4 Nov 2024
eProcurement System of Coal India Limited Created By: NILADRI BIHARI MAHANTY Created Date/Time: 13-Nov-2024 12:03 PM Tender Title: Providing and fixing aluminium wall partition and MDF of Balabhadra, quality control and L and R section inside GM office complex of Hingula Area. Tender ID: 2024_MCL_320154_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/24-25/72 Dated: 29/10/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kabiraj Pradhan (GSTN-21ADAPP6089K1ZC) BID ID -1099098 1084343.92 -31.23 878600.94 Eight Lakh Seventy Eight Thousand Six Hundred
2.00 ASHOK KUMAR SAHOO (GSTN-21ADRPS5713Q1ZV) BID ID -1100132 1084343.92 -26.00 945419.07 Nine Lakh Fourty Five Thousand Four Hundred and Ninteen
3.00 M/S.SAHOO CONSTRUCTION (GSTN-21FDBPS5087Q1ZV) BID ID -1100438 1084343.92 -17.02 1060146.95 Ten Lakh Sixty Thousand One Hundred and Fourty Six
4.00 Devansh Bullion pvt ltd (GSTN-NA) BID ID -1100447 1084343.92 -9.00 1162609.93 Eleven Lakh Sixty Two Thousand Six Hundred and Nine
5.00 JHUNU SAHOO (GSTN-NA) BID ID -1099686 1084343.92 -29.99 894443.10 Eight Lakh Ninty Four Thousand Four Hundred and Fourty Three
6.00 ANUP AGANCY (GSTN-NA) BID ID -1100105 1084343.92 -36.50 811271.77 Eight Lakh Eleven Thousand Two Hundred and Seventy One
7.00 SAROJ KUMAR SAHOO (GSTN-NA) BID ID -1099522 1084343.92 -8.66 1166953.75 Eleven Lakh Sixty Six Thousand Nine Hundred and Fifty Three
Lowest Amount Quoted BY: ANUP AGANCY(811271.77)
BOQ Summary Details Tender Title: Providing and fixing aluminium wall partition and MDF of Balabhadra, quality control and L and R section inside GM office complex of Hingula Area. Tender ID: 2024_MCL_320154_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP AGANCY (BID ID -1100105) 811271.77 L1
2 Kabiraj Pradhan (BID ID -1099098) 878600.94 L2
3 JHUNU SAHOO (BID ID -1099686) 894443.10 L3
4 ASHOK KUMAR SAHOO (BID ID -1100132) 945419.07 L4
5 M/S.SAHOO CONSTRUCTION (BID ID -1100438) 1060146.95 L5
6 Devansh Bullion pvt ltd (BID ID -1100447) 1162609.93 L6
7 SAROJ KUMAR SAHOO (BID ID -1099522) 1166953.75 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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