Coal India

AOC

Works

Civil Works - Buildings

Providing and fixing of vitrified tile flooring and mosquito net in doors and windows of DLB colony, Dera occupied by employees of Lingaraj Area.

Mahanadi Coalfields Limited

LINGARAJ OCP | Anugul, Odisha

Amount: ₹92.7 LCloses: 6 May 2024Closed

Timeline

Published18 Apr 2024
Closed6 May 2024
Technical Evaluation11 Jul 2024
Awarded1 Sept 2024

Bids

10 Bids1 Sept 2024

#	Company	Amount	Rank	Status
1	A P CONSTRUCTION L 1₹55.9 LAccepted-AOC AT PO DERA COLLIERY TALCHER DIST ANGUL ODISHA PIN 759103 \| ANUGUL \| ODISHA \| 759103	₹55.9 L	L 1	Accepted-AOC Accepted as L 1 bidder
2	Kailash Enterprises L 2₹59.8 L+₹3.9 L (7.01%)Rejected-Finance AT NANDINI ROAD BHILAI CHHATTISHGARH 490001 \| BHILAI \| CHHATTISHGARH \| CHHATTISHGARH \| 490001	₹59.8 L+₹3.9 L (7.01%)	L 2	Rejected-Finance Rejected as L-2 bidder
3	Sanjay Kumar L 3₹66.2 L+₹10.3 L (18.4%)Rejected-Finance ANANTA OCP JAGANNATH AREA \| ANUGUL \| ODISHA \| 759103	₹66.2 L+₹10.3 L (18.4%)	L 3	Rejected-Finance Rejected as L-3 bidder
4	ARUN KUMAR PRADHAN L 4₹66.8 L+₹10.9 L (19.5%)Rejected-Finance AT SUSUDA PO ANKULA DIST ANGUL ODISHA 759132 \| ANUGUL \| ODISHA \| 759132	₹66.8 L+₹10.9 L (19.5%)	L 4	Rejected-Finance Rejected as L-4 bidder
5	Bijaya Ketan Biswal L 5₹73.1 L+₹17.3 L (30.9%)Rejected-Finance AT PO AMALAPADA TALCHER TOWN DIST ANGUL 759107 ODISHA \| TALCHER TOWN \| ANGUL \| ODISHA \| 759107	₹73.1 L+₹17.3 L (30.9%)	L 5	Rejected-Finance Rejected as L-5 bidder

Tender Value

₹92.7 L

EMD Value

₹1.2 L

Closing Date

6 May 2024, 5:00 pmClosed

Tender Inviting Organisation

Name

BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL

Address

BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL

Work Description

Providing and fixing of vitrified tile flooring and mosquito net in doors and windows of DLB colony, Dera occupied by employees of Lingaraj Area.

Tender Information

Tender ID

2024_MCL_306672_1

Reference Number

MCL/GMLA/eTender/SOC/24-25/02 dt. 16/04/24

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

120 days

Location

LINGARAJ OCP

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

5 documents required · 5 mandatory

Fee/PreQual/Technical

RequiredSCANNED COPY OF SATISFACTORY WORK COMPLETION CERTIFICATE AS PER CLAUSE NO.8(A) OF NIT (.pdf)

RequiredSCANNED COPY OF FINANCIAL TURNOVER CERTIFICATE AS PER CLAUSE NO.8(B) OF NIT (.pdf)

RequiredUPLOAD COPY OF AUTHORISATION TO DSC HOLDER AS PER CLAUSE NO.9 (b) OF NIT. (.pdf)

RequiredUNDERTAKINGS BY BIDDER ON HIS/HER/THEIR LETTER HEAD AS PER CLAUSE NO 9(b) OF NIT. (.pdf)

Finance

RequiredPRICE BID / BILL OF QUANTITY (.xls)

Fee & Financial Details

EMD Fee Amount

₹1.2 L

Important Dates

Last Activity

1 Sept 2024

Published

18 Apr 2024

Bid Opening

7 May 2024

Download Starts

19 Apr 2024

Download Ends

6 May 2024

Submission Starts

19 Apr 2024

Clarification Period

19 Apr 2024 - 29 Apr 2024

BOQ Preview

•

eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 12-Jul-2024 11:21 AM Tender Title: Providing and fixing of vitrified tile flooring and mosquito net in doors and windows of DLB colony, Dera occupied by employees of Lingaraj Area. Tender ID: 2024_MCL_306672_1

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Tender Inviting Authority: Staff Officer (Civil), Lingaraj Area, MCL

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 Kailash Enterprises (GSTN-22AAFFK7065C1ZO) BID ID -1049408 7864860.08 -35.46 5980610.92 Fifty Nine Lakh Eighty Thousand Six Hundred and Ten

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2.00 M/S.PRADHAN CONSTRUCTION (GSTN-21ABNPP9956C1ZE) BID ID -1049428 7864860.08 -16.11 7773682.22 Seventy Seven Lakh Seventy Three Thousand Six Hundred and Eighty Two

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3.00 Sanjay Kumar (GSTN-21AIMPK7405K1Z8) BID ID -1049683 7864860.08 -28.61 6615367.42 Sixty Six Lakh Fifteen Thousand Three Hundred and Sixty Seven

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4.00 Daitari Pradhan (GSTN-21ADYPP5273B1ZF) BID ID -1049684 7864860.08 -20.20 7394681.62 Seventy Three Lakh Ninty Four Thousand Six Hundred and Eighty One

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5.00 Bijaya Ketan Biswal (GSTN-21ACCPB5875E3Z1) BID ID -1049713 7864860.08 -21.07 7314062.91 Seventy Three Lakh Fourteen Thousand Sixty Two

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6.00 ARUN KUMAR PRADHAN (GSTN-21AHZPP2228H3Z3) BID ID -1049848 7864860.08 -27.95 6676526.44 Sixty Six Lakh Seventy Six Thousand Five Hundred and Twenty Six

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7.00 A P CONSTRUCTION (GSTN-21AAGFA1465P2ZF) BID ID -1050058 7864860.08 -39.69 5588637.20 Fifty Five Lakh Eighty Eight Thousand Six Hundred and Thirty Seven

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8.00 M/S Narayan Construction(GSTN-NA)--1050092 7864860.08 -21.00 7320549.47 Seventy Three Lakh Twenty Thousand Five Hundred and Fourty Nine

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Lowest Amount Quoted BY: A P CONSTRUCTION(5588637.20)

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BOQ Summary Details Tender Title: Providing and fixing of vitrified tile flooring and mosquito net in doors and windows of DLB colony, Dera occupied by employees of Lingaraj Area. Tender ID: 2024_MCL_306672_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 A P CONSTRUCTION 5588637.20 L1

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2 Kailash Enterprises 5980610.92 L2

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3 Sanjay Kumar 6615367.42 L3

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4 ARUN KUMAR PRADHAN 6676526.44 L4

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5 Bijaya Ketan Biswal 7314062.91 L5

•

6 M/S Narayan Construction 7320549.47 L6

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7 Daitari Pradhan 7394681.62 L7

•

8 M/S.PRADHAN CONSTRUCTION 7773682.22 L8

Stage Documents

Technical Evaluation

tech_eval.pdf

PDF

Financial Bid Opening

boq_comp_chart.xlsx

xlsx

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

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