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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.9 LAccepted-AOC | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹13.1 L+₹2.2 L (20.1%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹14.0 L+₹3.1 L (28.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹14.1 L+₹3.2 L (29.1%)Rejected-Finance AT KAHKAREI PO RAJJIHARAN VIA KOSALA DIST ANGUL PIN 759103 ODISHA | ANGUL | ODISHA | 759103 | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 5 | L5₹26.4 L+₹15.5 L (142.2%)Rejected-Finance AT PO DANARA PS COLLIERY TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹24.2 L
EMD Value
₹30,300
Closing Date
10 Apr 2023, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
1.STAFF OFFICER CIVIL HINGULA AREA 2. STAFF OFFICER MINING HINGULA AREA 3. ASST. MANAGER FINANCE HINGULA AREA
Annual up-keeping of Project office including of road and cycle stand, cleaning of toilets and maintenance of lawn garden in front of Project Office at Balram OCP under Hingula Area (For a period of 730 days).
2023_MCL_276599_1
MCL/GM(HA)/CIVIL/e-Tender/ 22-23/135 Dt 27-3-2023
Open Tender
Civil Works - Others
Percentage
730 days
BALRAM OCP
AS PER NIT
3 documents required · 3 mandatory
₹30,300
14 Jun 2023
29 Mar 2023
12 Apr 2023
29 Mar 2023
10 Apr 2023
29 Mar 2023
29 Mar 2023 - 3 Apr 2023
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 12-Apr-2023 11:56 AM Tender Title: Annual up-keeping of Project office including of road and cycle stand, cleaning of toilets and maintenance of lawn garden in front of Project Office at Balram OCP under Hingula Area (For a period of 730 days). Tender ID: 2023_MCL_276599_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/22-23/135 Dated: 27/03/2023,
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KUNA BISWAL(GSTN-21AJTPB1672K1Z7) 2053920.91 9.00 2637763.19 Twenty Six Lakh Thirty Seven Thousand Seven Hundred and Sixty Three
2.00 Purusottam Sahoo(GSTN-21ATXPS6766P1ZF) 2053920.91 -42.30 1396320.52 Thirteen Lakh Ninty Six Thousand Three Hundred and Twenty
3.00 Pratap Kumar Sahoo(GSTN-21ATOPS3478B1ZM) 2053920.91 -41.89 1406242.37 Fourteen Lakh Six Thousand Two Hundred and Fourty Two
4.00 B.T Agrotech Pvt.ltd.(GSTN-NA) 2053920.91 -36.30 1308347.63 Thirteen Lakh Eight Thousand Three Hundred and Fourty Seven
5.00 SUBRAT PRADHAN(GSTN-NA) 2053920.91 -55.00 1088984.80 Ten Lakh Eighty Eight Thousand Nine Hundred and Eighty Four
Lowest Amount Quoted BY: SUBRAT PRADHAN(1088984.80)
BOQ Summary Details Tender Title: Annual up-keeping of Project office including of road and cycle stand, cleaning of toilets and maintenance of lawn garden in front of Project Office at Balram OCP under Hingula Area (For a period of 730 days). Tender ID: 2023_MCL_276599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRAT PRADHAN 1088984.80 L1
2 B.T Agrotech Pvt.ltd. 1308347.63 L2
3 Purusottam Sahoo 1396320.52 L3
4 Pratap Kumar Sahoo 1406242.37 L4
5 KUNA BISWAL 2637763.19 L5
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