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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L2₹15.4 L+₹96,294.79 (6.67%)Accepted-AOC | L2 | Accepted-AOC AWARDED BEING L1 | |
| 2 | L1₹14.4 LRejected-Finance 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L1 | Rejected-Finance REJECTED AS L1 DID NOT SUBMIT PROPER CONFIRMATORY DOCUMENT | |
| 3 | L3₹15.9 L+₹1.4 L (9.83%)Rejected-Finance AT PO KARNAPUR TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L3 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 4 | L4₹16.0 L+₹1.6 L (10.8%)Rejected-Finance | L4 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 5 | L5₹17.2 L+₹2.7 L (19.0%)Rejected-Finance | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹24.1 L
EMD Value
₹30,100
Closing Date
22 May 2023, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Renovation of Dormitory Room under GM Unit Bharatpur Area.
2023_MCL_278818_1
GM(BA)/SO(C)/e Tender/23-24/109 Dt.08.05.2023
Open Tender
Civil Works - Buildings
Percentage
90 days
BHARATPUR AREA
AS PER NIT
3 documents required · 3 mandatory
₹30,100
23 Aug 2023
10 May 2023
24 May 2023
10 May 2023
22 May 2023
10 May 2023
10 May 2023 - 15 May 2023
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 24-May-2023 11:07 AM Tender Title: Renovation of Dormitory Room under GM Unit Bharatpur Area. Tender ID: 2023_MCL_278818_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 Kabiraj Pradhan(GSTN-21ADAPP6089K1ZC) 2043229.80 -33.50 1600900.89 Sixteen Lakh Nine Hundred
2.00 M/S BEHERA CONSTRUCTION CO.(GSTN-21AAFFB3615D2Z8) 2043229.80 -28.40 1723676.75 Seventeen Lakh Twenty Three Thousand Six Hundred and Seventy Six
3.00 M.S. Behera Enterprises And Co.(GSTN-21AAKFB5308E1Z0) 2043229.80 -34.10 1586456.67 Fifteen Lakh Eighty Six Thousand Four Hundred and Fifty Six
4.00 SANJAYA KUMAR PRADHAN(GSTN-21AUCPP7886M1Z0) 2043229.80 -28.61 1718621.27 Seventeen Lakh Eighteen Thousand Six Hundred and Twenty One
5.00 LAXMI ENTERPRISES(GSTN-NA) 2043229.80 -40.00 1444421.86 Fourteen Lakh Fourty Four Thousand Four Hundred and Twenty One
6.00 M/S. AJMERI ENTERPRISES(GSTN-NA) 2043229.80 -20.23 1920358.86 Ninteen Lakh Twenty Thousand Three Hundred and Fifty Eight
7.00 RANJITA SAHOO(GSTN-NA) 2043229.80 -36.00 1540716.65 Fifteen Lakh Fourty Thousand Seven Hundred and Sixteen
Lowest Amount Quoted BY: LAXMI ENTERPRISES(1444421.86)
BOQ Summary Details Tender Title: Renovation of Dormitory Room under GM Unit Bharatpur Area. Tender ID: 2023_MCL_278818_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISES 1444421.86 L1
2 RANJITA SAHOO 1540716.65 L2
3 M.S. Behera Enterprises And Co. 1586456.67 L3
4 Kabiraj Pradhan 1600900.89 L4
5 SANJAYA KUMAR PRADHAN 1718621.27 L5
6 M/S BEHERA CONSTRUCTION CO. 1723676.75 L6
7 M/S. AJMERI ENTERPRISES 1920358.86 L7
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