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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC AT PO GHANTAPADA DIST ANGUL ODISHA PIN 759103 | GHANTAPADA | ANGUL | ODISHA | 759103 | L1 | Accepted-AOC AWARDED BEING L1 | |
| 2 | L2₹2.1 L+₹9,376.88 (4.68%)Rejected-Finance AT BADAJORADA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L2 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 3 | L3₹2.3 L+₹28,268.58 (14.1%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 4 | L4₹2.6 L+₹57,894.79 (28.9%)Rejected-Finance | L4 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 5 | L5₹2.6 L+₹59,162.40 (29.5%)Rejected-Finance AT PO KARNAPUR TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹3.2 L
EMD Value
₹4,000
Closing Date
24 Jun 2024, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Repairing of 4 nos existing borewell (1no. at PO office , 1 no. at CHP, 1no. at RLS complex and 1no. at JMB Workshop )under Bharatpur OCP.
2024_MCL_310250_1
GM(BA)/SO(C)/e Tender/24-25/230 Dt.11.06.2024
Open Tender
Civil Works - Others
Percentage
30 days
BHARATPUR OCP
AS PER NIT
3 documents required · 3 mandatory
₹4,000
Yes
24 Sept 2024
13 Jun 2024
26 Jun 2024
13 Jun 2024
24 Jun 2024
13 Jun 2024
13 Jun 2024 - 17 Jun 2024
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 26-Jun-2024 01:33 PM Tender Title: Repairing of 4 nos existing borewell (1no. at PO office , 1 no. at CHP, 1no. at RLS complex and 1no. at JMB Workshop )under Bharatpur OCP. Tender ID: 2024_MCL_310250_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 M.S. Behera Enterprises And Co. (GSTN-21AAKFB5308E1Z0) BID ID -1062003 268968.45 -18.10 259543.90 Two Lakh Fifty Nine Thousand Five Hundred and Fourty Three
2.00 JOGINATH MUDULI (GSTN-21AKVPM0132E1ZK) BID ID -1062282 268968.45 -18.50 258276.29 Two Lakh Fifty Eight Thousand Two Hundred and Seventy Six
3.00 SUBHAJIT SAHOO(GSTN-NA)--1062818 268968.45 9.00 345424.74 Three Lakh Fourty Five Thousand Four Hundred and Twenty Four
4.00 BHAGIRATHI PATRA(GSTN-NA)--1062940 268968.45 -25.50 200381.50 Two Lakh Three Hundred and Eighty One
5.00 SOUMYA RANJAN PRADHAN(GSTN-NA)--1062985 268968.45 -33.81 209758.38 Two Lakh Nine Thousand Seven Hundred and Fifty Eight
6.00 CHANDAN KUMAR PRADHAN(GSTN-NA)--1061849 268968.45 -14.99 228650.08 Two Lakh Twenty Eight Thousand Six Hundred and Fifty
Lowest Amount Quoted BY: BHAGIRATHI PATRA(200381.50)
BOQ Summary Details Tender Title: Repairing of 4 nos existing borewell (1no. at PO office , 1 no. at CHP, 1no. at RLS complex and 1no. at JMB Workshop )under Bharatpur OCP. Tender ID: 2024_MCL_310250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGIRATHI PATRA 200381.50 L1
2 SOUMYA RANJAN PRADHAN 209758.38 L2
3 CHANDAN KUMAR PRADHAN 228650.08 L3
4 JOGINATH MUDULI 258276.29 L4
5 M.S. Behera Enterprises And Co. 259543.90 L5
6 SUBHAJIT SAHOO 345424.74 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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