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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.8 LAccepted-AOC | ₹24.8 L | L1 | Accepted-AOC ACCEPTED DUE TO SUCCESSFUL BIDDER |
| 2 | L2₹25.6 L+₹86,180.06 (3.48%)Rejected-Finance | ₹25.6 L+₹86,180.06 (3.48%) | L2 | Rejected-Finance Rejected as being L2 |
| 3 | L3₹25.7 L+₹94,274.32 (3.81%)Rejected-Finance AT SAREILO PO TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹25.7 L+₹94,274.32 (3.81%) | L3 | Rejected-Finance Rejected as being L3 |
| 4 | L4₹27.6 L+₹2.8 L (11.5%)Rejected-Finance | ₹27.6 L+₹2.8 L (11.5%) | L4 | Rejected-Finance Rejected as being L4 |
| 5 | L5₹28.1 L+₹3.4 L (13.5%)Rejected-Finance AT PO KANKILI TALCHER DIST ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹28.1 L+₹3.4 L (13.5%) | L5 | Rejected-Finance Rejected as being L5 |
Tender Value
₹47.6 L
EMD Value
₹59,600
Closing Date
26 Dec 2023, 5:00 pmClosed
STAFF OFFICER CIVIL CWS(X) TALCHER
STAFF OFFICER (CIVIL) CWS(X), TALCHER, SOUTH BALANDA ANGUL ODISHA 759116
Inside washing and painting of residential quarters at CWS(X) Talcher
2023_MCL_295776_1
GM/CWS/Tal/SO(C)/eT/23-24/450 Dt11.12.2023
Open Tender
Civil Works - Others
Percentage
150 days
CWS(X) TALCHER
AS PER NIT
3 documents required · 3 mandatory
₹59,600
25 Apr 2024
15 Dec 2023
28 Dec 2023
15 Dec 2023
26 Dec 2023
15 Dec 2023
15 Dec 2023 - 19 Dec 2023
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 06-Jan-2024 11:05 AM Tender Title: Inside washing and painting of residential quarters at CWS(X) Talcher Tender ID: 2023_MCL_295776_1
Tender Inviting Authority: Staff Officer(Civil),CWS(X),Talcher,MCL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KIRAN KUMAR RAY(GSTN-21AKHPR7927A1ZC) 4041128.25 -42.02 2760618.75 Twenty Seven Lakh Sixty Thousand Six Hundred and Eighteen
2.00 MADHAB CHANDRA KESARI(GSTN-NA) 4041128.25 -46.18 2562547.44 Twenty Five Lakh Sixty Two Thousand Five Hundred and Fourty Seven
3.00 M/S. JAY MATA JI TRADERS(GSTN-NA) 4041128.25 -46.01 2570641.70 Twenty Five Lakh Seventy Thousand Six Hundred and Fourty One
4.00 M/S. ADAITA BHUTIA(GSTN-NA) 4041128.25 -20.54 3783352.29 Thirty Seven Lakh Eighty Three Thousand Three Hundred and Fifty Two
5.00 SWASTIKA ENGINEERING ENTERPRISES(GSTN-NA) 4041128.25 -31.00 3285317.24 Thirty Two Lakh Eighty Five Thousand Three Hundred and Seventeen
6.00 SRIKANTA PRADHAN(GSTN-NA) 4041128.25 -40.95 2811564.97 Twenty Eight Lakh Eleven Thousand Five Hundred and Sixty Four
7.00 RANJULATA DAS(GSTN-NA) 4041128.25 -47.99 2476367.38 Twenty Four Lakh Seventy Six Thousand Three Hundred and Sixty Seven
8.00 RAKESH KUMAR(GSTN-NA) 4041128.25 -32.68 3205326.90 Thirty Two Lakh Five Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: RANJULATA DAS(2476367.38)
BOQ Summary Details Tender Title: Inside washing and painting of residential quarters at CWS(X) Talcher Tender ID: 2023_MCL_295776_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJULATA DAS 2476367.38 L1
2 MADHAB CHANDRA KESARI 2562547.44 L2
3 M/S. JAY MATA JI TRADERS 2570641.70 L3
4 KIRAN KUMAR RAY 2760618.75 L4
5 SRIKANTA PRADHAN 2811564.97 L5
6 RAKESH KUMAR 3205326.90 L6
7 SWASTIKA ENGINEERING ENTERPRISES 3285317.24 L7
8 M/S. ADAITA BHUTIA 3783352.29 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_306336.pdf
boq_comp_chart.xlsx
xlsx
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