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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹35.1 LAccepted-AOC AT PO VERUBANIA KANKILI TALCHER DIST ANGUL ODISHA | ANGUL | ANGUL | ODISHA | L 1 | Accepted-AOC Accepted being L-1 bidder. | |
| 2 | L 2₹30.7 L+₹89,813.77 (3.02%)Rejected-Finance AT AMBICA SAHI WARD NO 05 PO BARIPADA DIST MAYURBHA PIN 757001 | MAYURBHANJ | ODISHA | 757001 | L 2 | Rejected-Finance Rejected as L 2 | |
| 3 | L 3₹30.7 L+₹90,258.39 (3.03%)Rejected-Finance AT BHAIRABI SAHI PO TALCHER TOWN PS TALCHER DIST ANGUL 759107 | TALCHER | ANGUL | ODISHA | 759107 | L 3 | Rejected-Finance Rejected as L 3 | |
| 4 | L 4₹34.2 L+₹4.5 L (15.0%)Rejected-Finance AT PO KISHOREGANJ PATNA ANAND BAZAR TALCHER TOWN DIST ANGUL ODISHA 759107 | TALCHER TOWN | ANGUL | ODISHA | 759107 | L 4 | Rejected-Finance Rejected as L 4 | |
| 5 | L 5₹34.3 L+₹4.5 L (15.0%)Rejected-Finance AT SUSUDA PO ANKULA DIST ANGUL ODISHA 759132 | ANUGUL | ODISHA | 759132 | L 5 | Rejected-Finance Rejected as L 5 |
Tender Value
₹52.4 L
EMD Value
₹65,500
Closing Date
20 Dec 2023, 5:00 pmClosed
BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL
BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Providing and laying water supply pipe line for sprinkler system from Shantinagar field workshop to Bhubaneswari zero point along coal corridor road at Lingaraj OCP, Lingaraj Area.
2023_MCL_295083_1
MCL/GMLA/eTender/SOC/23-24/53 dt. 01/12/23
Open Tender
Civil Works - Others
Percentage
90 days
LINGARAJ OCP
Please refer Tender documents.
5 documents required · 5 mandatory
₹65,500
17 Apr 2024
4 Dec 2023
22 Dec 2023
5 Dec 2023
20 Dec 2023
5 Dec 2023
5 Dec 2023 - 13 Dec 2023
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 22-Mar-2024 11:33 AM Tender Title: Providing and laying water supply pipe line for sprinkler system from Shantinagar field workshop to Bhubaneswari zero point along coal corridor road at Lingaraj OCP, Lingaraj Area. Tender ID: 2023_MCL_295083_1
Tender Inviting Authority: Staff Officer (Civil), Lingaraj 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 PRAFULLA DASH(GSTN-21AAZPD4048E1ZV) 4446226.75 -19.00 3601443.67 Thirty Six Lakh One Thousand Four Hundred and Fourty Three
2.00 NILAMANI SATPATHY(GSTN-21AUXPS2892P1ZI) 4446226.75 -33.02 2978082.68 Twenty Nine Lakh Seventy Eight Thousand Eighty Two
3.00 MANOJ KUMAR DAS(GSTN-21AAZPD3997J1Z4) 4446226.75 -18.50 3623674.80 Thirty Six Lakh Twenty Three Thousand Six Hundred and Seventy Four
4.00 ARUN KUMAR PRADHAN(GSTN-21AHZPP2228H3Z3) 4446226.75 -22.95 3425817.71 Thirty Four Lakh Twenty Five Thousand Eight Hundred and Seventeen
5.00 SUSIL NATH(GSTN-21ADWPN7247H1Z5) 4446226.75 7.37 4773913.66 Fourty Seven Lakh Seventy Three Thousand Nine Hundred and Thirteen
6.00 ADILAKSHMI ENGINEERING(GSTN-21AHFPR9772A3ZC) 4446226.75 -7.80 4099421.06 Fourty Lakh Ninty Nine Thousand Four Hundred and Twenty One
7.00 Santosh Kumar Sahoo(GSTN-21ADRPS5682C1ZC) 4446226.75 -31.00 3067896.45 Thirty Lakh Sixty Seven Thousand Eight Hundred and Ninty Six
8.00 M/S PANI BROTHERS(GSTN-NA) 4446226.75 7.37 4773913.66 Fourty Seven Lakh Seventy Three Thousand Nine Hundred and Thirteen
9.00 SANJIB KUMAR BHUTIA(GSTN-NA) 4446226.75 -30.99 3068341.07 Thirty Lakh Sixty Eight Thousand Three Hundred and Fourty One
10.00 GANESWAR SETHI(GSTN-NA) 4446226.75 -22.97 3424928.46 Thirty Four Lakh Twenty Four Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: NILAMANI SATPATHY(2978082.68)
BOQ Summary Details Tender Title: Providing and laying water supply pipe line for sprinkler system from Shantinagar field workshop to Bhubaneswari zero point along coal corridor road at Lingaraj OCP, Lingaraj Area. Tender ID: 2023_MCL_295083_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILAMANI SATPATHY 2978082.68 L1
2 Santosh Kumar Sahoo 3067896.45 L2
3 SANJIB KUMAR BHUTIA 3068341.07 L3
4 GANESWAR SETHI 3424928.46 L4
5 ARUN KUMAR PRADHAN 3425817.71 L5
6 PRAFULLA DASH 3601443.67 L6
7 MANOJ KUMAR DAS 3623674.80 L7
8 ADILAKSHMI ENGINEERING 4099421.06 L8
9 SUSIL NATH 4773913.66 L9
10 M/S PANI BROTHERS 4773913.66 L9
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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