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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.6 LAccepted-AOC | L1 | Accepted-AOC Being L1 | |
| 2 | L2₹2.7 L+₹13,755.93 (5.27%)Rejected-Finance AT PO DERA VILL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹2.9 L+₹28,869.55 (11.1%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹3.1 L+₹50,218.86 (19.3%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹3.2 L+₹63,430.06 (24.3%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
₹4.8 L
EMD Value
₹6,100
Closing Date
1 Apr 2023, 5:00 pmClosed
STAFF OFFICER (CIVIL), TALCHER AREA
O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Repair and maintenance of Quarter No. 2C/02 under Talcher colliery of Talcher Area.
2023_MCL_276280_1
MCL/GM(TA)/SO(C)/ e-Tender/22-23/63 dt 21.03.23
Open Tender
Civil Works - Buildings
Percentage
30 days
TALCHER AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,100
Yes
16 May 2023
21 Mar 2023
3 Apr 2023
22 Mar 2023
1 Apr 2023
22 Mar 2023
22 Mar 2023 - 24 Mar 2023
eProcurement System of Coal India Limited Created By: ASHISH BHATNAGAR Created Date/Time: 03-Apr-2023 12:14 PM Tender Title: Repair and maintenance of Quarter No. 2C/02 under Talcher colliery of Talcher Area. Tender ID: 2023_MCL_276280_1
Tender Inviting Authority: Staff Officer (Civil), Talcher Area
Name of Work: "Repair and maintenance of Quarter No. 2C/02 under Talcher colliery of Talcher Area."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SAROJ KUMAR PRADHAN(GSTN-21ALFPP2688F1Z4) 407124.94 -15.00 408346.31 Four Lakh Eight Thousand Three Hundred and Fourty Six
2.00 BISWAJIT MAHARANA(GSTN-21EQDPM6391H1ZR) 407124.94 -31.23 330376.19 Three Lakh Thirty Thousand Three Hundred and Seventy Six
3.00 MANOJ KUMAR GOSWAMI(GSTN-21ACXPG3319H2ZN) 407124.94 -29.90 336765.60 Three Lakh Thirty Six Thousand Seven Hundred and Sixty Five
4.00 Bijaya Ketan Biswal(GSTN-21ACCPB5875E3Z1) 407124.94 -27.77 346998.28 Three Lakh Fourty Six Thousand Nine Hundred and Ninty Eight
5.00 JYOTI ENTERPRISES(GSTN-NA) 407124.94 -27.27 349400.32 Three Lakh Fourty Nine Thousand Four Hundred
6.00 SAROJ KUMAR BARIK(GSTN-NA) 407124.94 -8.20 441014.01 Four Lakh Fourty One Thousand Fourteen
7.00 SATYABRATA PRADHAN(GSTN-NA) 407124.94 -31.97 326821.17 Three Lakh Twenty Six Thousand Eight Hundred and Twenty One
8.00 M/S CHHABINDRA DEBATA(GSTN-NA) 407124.94 -31.58 328694.76 Three Lakh Twenty Eight Thousand Six Hundred and Ninty Four
9.00 BARUNDEB SAHOO(GSTN-NA) 407124.94 -32.50 324275.01 Three Lakh Twenty Four Thousand Two Hundred and Seventy Five
10.00 M/S. BAJRANGI CONSTRUCTION(GSTN-NA) 407124.94 -39.69 289714.50 Two Lakh Eighty Nine Thousand Seven Hundred and Fourteen
11.00 SEEMARANI SAHOO(GSTN-NA) 407124.94 -35.93 260844.95 Two Lakh Sixty Thousand Eight Hundred and Fourty Four
12.00 SAROJ KUMAR SAHOO(GSTN-NA) 407124.94 -42.84 274600.88 Two Lakh Seventy Four Thousand Six Hundred
13.00 OMM GANESH ENTERPRISES(GSTN-NA) 407124.94 -35.25 311063.81 Three Lakh Eleven Thousand Sixty Three
Lowest Amount Quoted BY: SEEMARANI SAHOO(260844.95)
BOQ Summary Details Tender Title: Repair and maintenance of Quarter No. 2C/02 under Talcher colliery of Talcher Area. Tender ID: 2023_MCL_276280_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEEMARANI SAHOO 260844.95 L1
2 SAROJ KUMAR SAHOO 274600.88 L2
3 M/S. BAJRANGI CONSTRUCTION 289714.50 L3
4 OMM GANESH ENTERPRISES 311063.81 L4
5 BARUNDEB SAHOO 324275.01 L5
6 SATYABRATA PRADHAN 326821.17 L6
7 M/S CHHABINDRA DEBATA 328694.76 L7
8 BISWAJIT MAHARANA 330376.19 L8
9 MANOJ KUMAR GOSWAMI 336765.60 L9
10 Bijaya Ketan Biswal 346998.28 L10
11 JYOTI ENTERPRISES 349400.32 L11
12 SAROJ KUMAR PRADHAN 408346.31 L12
13 SAROJ KUMAR BARIK 441014.01 L13
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