Coal India

AOC

Works

Civil Works - Others

Supply of Drinking Water through tankers to Village Jarada Telisingha Chhelia Kansamunda Jaipur Aditya Prasad Gundrunali Gulendo and Malpasi under CSR for a period of 122 Days Summer Season at Kaniha OCP of Kaniha Area

Mahanadi Coalfields Limited

KANIHA OCP | Anugul, Odisha

Amount: ₹23.0 LCloses: 4 Mar 2020Closed

Timeline

Published20 Feb 2020
Closed4 Mar 2020
Technical Evaluation6 Mar 2020
Awarded13 Apr 2020

Bids

3 Bids13 Apr 2020

#	Company	Amount	Rank	Status
1	M/S OMM ENGINEERING L1₹21.0 LAccepted-AOC	₹21.0 L Quoted ₹24.8 L	L1	Accepted-AOC AOC ISSUED
2	BENUDHAR MAJHI L2₹25.7 L+₹91,953.44 (3.70%)Rejected-Finance	₹25.7 L+₹91,953.44 (3.70%)	L2	Rejected-Finance BEING L2
3	M/S APEX NAIL PRODUCT L3₹26.2 L+₹1.4 L (5.56%)Rejected-Finance	₹26.2 L+₹1.4 L (5.56%)	L3	Rejected-Finance BEING L3

Tender Value

₹23.0 L

EMD Value

₹28,800

Closing Date

4 Mar 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

STAFF OFFICER CIVIL KANIHA AREA MCL TALCHER

Address

STAFF OFFICER CIVIL KANIHA AREA MCL TALCHER

Work Description

Supply of Drinking Water through tankers to Village Jarada Telisingha Chhelia Kansamunda Jaipur Aditya Prasad Gundrunali Gulendo and Malpasi under CSR for a period of 122 Days Summer Season at Kaniha OCP of Kaniha Area

Tender Information

Tender ID

2020_MCL_166233_1

Reference Number

MCL/GM(KA)/SO(C)/2019-20/672 DT 20-02-20

Tender Type

Open Tender

Product Category

Civil Works - Others

Form of Contract

Percentage

Period of Work

122 days

Location

KANIHA OCP

Source Website

Subscribe to view

Eligibility / Pre-Qualification

AS PER NIT

Documents Required

11 documents required · 11 mandatory

Fee/PreQual/Technical

RequiredUPLOAD WRITTEN CONSENT ON HIS/HER LETTER HEAD AS PER ANNEXTURE VIII OF GTC OF NIT (.pdf)

RequiredUPLOAD SCANNED COPY OF SATISFACTORY WORK COMPLETION CERTIFICATE AS PER CLAUSE NO 9 OF NIT (.pdf)

RequiredUPLOAD SCANNED COPY OF FINANCIAL TURN OVER CERTIFICATE AS PER CLAUSE NO 9 OF NIT (.pdf)

RequiredUPLOAD SCANNED COPY OF PAN CARD AS PER CLAUSE NO 9 OF NIT (.pdf)

RequiredUPLOAD SCANNED COPY OF GST STATUS AS PER CLAUSE NO 9 OF NIT (.pdf)

RequiredUPLOAD COPY OF DOCUMENTS REGARDING LEGAL STATUS OF BIDDER AS PER CLAUSE NO 9 OF NIT (.pdf)

RequiredUPLOAD AUTHORIZATION TO DSC HOLDER AS PER CLAUSE NO 9 OF NIT (.pdf)

RequiredANY OTHER DOCUMENTS AND VTM NUMBERS AS PER CLAUSE NO 9 OF NIT (.pdf)

RequiredUNDERTAKING BY BIDDER ON HIS/HER LETTER HEAD AS PER FORMAT AT ANNEXTURE VI OF GTC OF NIT (.pdf)

RequiredUPLOAD LETTER OF BID ON HIS/HER LETTER HEAD AS PER ANNEXTURE XI OF GTC NIT AS PER CL NO 9 OF NIT (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

EMD Fee Amount

₹28,800

Important Dates

Last Activity

13 Apr 2020

Published

20 Feb 2020

Bid Opening

6 Mar 2020

Download Starts

21 Feb 2020

Download Ends

4 Mar 2020

Submission Starts

21 Feb 2020

Clarification Period

21 Feb 2020 - 27 Feb 2020

Stage Documents

Financial Bid Opening

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

Ready to Participate?

Download all tender documents and submit your bid

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Company

M/S OMM ENGINEERING

L1₹21.0 LAccepted-AOC

BENUDHAR MAJHI

L2₹25.7 L+₹91,953.44 (3.70%)Rejected-Finance

M/S APEX NAIL PRODUCT

L3₹26.2 L+₹1.4 L (5.56%)Rejected-Finance