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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | ₹2.5 L | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹2.6 L+₹1,179.98 (0.46%)Rejected-Finance | ₹2.6 L+₹1,179.98 (0.46%) | L2 | Rejected-Finance Being L2 |
| 3 | L3₹2.8 L+₹23,798.47 (9.37%)Rejected-Finance | ₹2.8 L+₹23,798.47 (9.37%) | L3 | Rejected-Finance Being L3 |
| 4 | L4₹2.8 L+₹29,145.37 (11.5%)Rejected-Finance | ₹2.8 L+₹29,145.37 (11.5%) | L4 | Rejected-Finance Being L4 |
| 5 | L5₹2.8 L+₹29,740.65 (11.7%)Rejected-Finance | ₹2.8 L+₹29,740.65 (11.7%) | L5 | Rejected-Finance Being L5 |
Tender Value
₹3.9 L
EMD Value
₹5,000
Closing Date
22 Jul 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), MCL, TALCHER AREA
O/O SO (CIVIL), MCL, TALCHER AREA
Repair and renovation of existing door along with name plates and other miscellaneous works at GM Office, Talcher Area.
2024_MCL_312360_1
MCL/GM(TA)/SO(C)/ e-Tender/24-25/09 dt 10.07.24
Open Tender
Civil Works - Others
Percentage
30 days
TALCHER AREA
As per NIT.
3 documents required · 3 mandatory
₹5,000
Yes
3 Oct 2024
10 Jul 2024
23 Jul 2024
11 Jul 2024
22 Jul 2024
11 Jul 2024
11 Jul 2024 - 15 Jul 2024
eProcurement System of Coal India Limited Created By: MIHIR RANJAN DAS Created Date/Time: 23-Jul-2024 12:46 PM Tender Title: Repair and renovation of existing door along with name Tender ID: 2024_MCL_312360_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 SANTOSH KUMAR DEHURY (GSTN-21AQOPD8407E1Z6) BID ID -1070443 333830.35 -28.00 283193.90 Two Lakh Eighty Three Thousand One Hundred and Ninty Three
2.00 SAROJ KUMAR BARIK(GSTN-NA)--1069374 333830.35 -35.41 254048.53 Two Lakh Fifty Four Thousand Fourty Eight
3.00 CHANDAN KUMAR PRADHAN(GSTN-NA)--1069763 333830.35 -14.99 283789.18 Two Lakh Eighty Three Thousand Seven Hundred and Eighty Nine
4.00 MUKESH KUMAR PRADHAN(GSTN-NA)--1070331 333830.35 -16.77 277847.00 Two Lakh Seventy Seven Thousand Eight Hundred and Fourty Six
5.00 M/S. AJMERI ENTERPRISES(GSTN-NA)--1070220 333830.35 -35.11 255228.51 Two Lakh Fifty Five Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: SAROJ KUMAR BARIK(254048.53)
BOQ Summary Details Tender Title: Repair and renovation of existing door along with name Tender ID: 2024_MCL_312360_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR BARIK 254048.53 L1
2 M/S. AJMERI ENTERPRISES 255228.51 L2
3 MUKESH KUMAR PRADHAN 277847.00 L3
4 SANTOSH KUMAR DEHURY 283193.90 L4
5 CHANDAN KUMAR PRADHAN 283789.18 L5
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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