Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC FLAT NO 105 NIRMALYA ENCLAVE MAHURA BHUNESWAR PIN CODE 752054 | BHUNESWAR | KHORDHA | ODISHA | 752054 | ₹1.1 Cr | L1 | Accepted-AOC AWARDED BEING L1 |
| 2 | L2₹1.2 Cr+₹8.1 L (7.09%)Rejected-Finance AT PO VERUBANIA KANKILI TALCHER DIST ANGUL ODISHA | ANGUL | ANGUL | ODISHA | ₹1.2 Cr+₹8.1 L (7.09%) | L2 | Rejected-Finance REJECTED NOT BEING L-1 |
| 3 | L3₹1.4 Cr+₹21.6 L (18.9%)Rejected-Finance ANANTA OCP JAGANNATH AREA | ANUGUL | ODISHA | 759103 | ₹1.4 Cr+₹21.6 L (18.9%) | L3 | Rejected-Finance REJECTED NOT BEING L-1 |
| 4 | Rejected-Technical ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 | ANUGUL | ODISHA | 759132 | - | - | Rejected-Technical REJECTED DUE TO NON COMPLIANCE OF CONFIRMATORY DOCUMENTS |
Tender Value
₹1.8 Cr
EMD Value
₹2.2 L
Closing Date
9 Aug 2023, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Repairing of supply G.I pipe line and approach concrete road from branch road to staircase A and B type at N.S Nagar Bharatpur under Bharatpur Area.
2023_MCL_284214_1
GM(BA)/SO(C)/e Tender/23-24/348 Dt.24.03.2023
Open Tender
Civil Works - Others
Percentage
150 days
NS NAGAR COLONY
AS PER NIT
5 documents required · 5 mandatory
₹2.2 L
9 Sept 2023
25 Jul 2023
11 Aug 2023
25 Jul 2023
9 Aug 2023
25 Jul 2023
25 Jul 2023 - 2 Aug 2023
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 31-Aug-2023 10:49 AM Tender Title: Repairing of supply G.I pipe line and approach concrete road from branch road to staircase A and B type at N.S Nagar Bharatpur under Bharatpur Area. Tender ID: 2023_MCL_284214_1
Tender Inviting Authority: Staff Officer(Civil),Bharatpur 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 NILAMANI SATPATHY(GSTN-21AUXPS2892P1ZI) 14953818.11 -30.66 12216914.05 One Crore Twenty Two Lakh Sixteen Thousand Nine Hundred and Fourteen
2.00 M/s Subrata Kumar Sahoo(GSTN-21EMDPS3285J1ZT) 14953818.11 -35.25 11408208.61 One Crore Fourteen Lakh Eight Thousand Two Hundred and Eight
3.00 Sanjay Kumar(GSTN-21AIMPK7405K1Z8) 14953818.11 -23.00 13566518.35 One Crore Thirty Five Lakh Sixty Six Thousand Five Hundred and Eighteen
Lowest Amount Quoted BY: M/s Subrata Kumar Sahoo(11408208.61)
BOQ Summary Details Tender Title: Repairing of supply G.I pipe line and approach concrete road from branch road to staircase A and B type at N.S Nagar Bharatpur under Bharatpur Area. Tender ID: 2023_MCL_284214_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Subrata Kumar Sahoo 11408208.61 L1
2 NILAMANI SATPATHY 12216914.05 L2
3 Sanjay Kumar 13566518.35 L3
stage.html
html • 0.05 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.05 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .