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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.8 LAccepted-AOC AT PO GOBARA ANGUL ODISHA PIN 759103 | ANUGUL | ODISHA | 759103 | L1 | Accepted-AOC AWARDED BEING L1 | |
| 2 | L2₹29.3 L+₹3.2 L (12.3%)Rejected-Finance | L2 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 3 | L3₹29.7 L+₹3.6 L (13.6%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 4 | L4₹30.1 L+₹4.0 L (15.3%)Rejected-Finance | L4 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 5 | L5₹30.6 L+₹4.5 L (17.4%)Rejected-Finance | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹49.8 L
EMD Value
₹62,400
Closing Date
11 Nov 2024, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Urgent repairing work of drainage system around Shop floor, repairing of foundation of Shop floor and temporary extension of store (dumper and Auxiliary section) at JMB workshop of Bharatpur Area.
2024_MCL_320077_1
GM(BA)/SO(C)/e Tender/2024-25/651 Dt.28.10.2024
Open Tender
Civil Works - Others
Percentage
90 days
BHARATPUR OCP
AS PER NIT
3 documents required · 3 mandatory
₹62,400
6 Dec 2024
30 Oct 2024
13 Nov 2024
30 Oct 2024
11 Nov 2024
30 Oct 2024
30 Oct 2024 - 4 Nov 2024
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 13-Nov-2024 11:13 AM Tender Title: Urgent repairing work of drainage system around Shop floor, repairing of foundation of Shop floor and temporary extension of store (dumper and Auxiliary section) at JMB workshop of Bharatpur Area. Tender ID: 2024_MCL_320077_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) BID ID -1099093 4230284.21 -27.29 3075839.65 Thirty Lakh Seventy Five Thousand Eight Hundred and Thirty Nine
2.00 JUDHISTHIRA PRADHAN (GSTN-21ABOPP0054A1ZA) BID ID -1100046 4230284.21 -27.55 3064840.91 Thirty Lakh Sixty Four Thousand Eight Hundred and Fourty
3.00 M/S.PRADHAN ENTERPRISES. (GSTN-21ANPPP4043E1Z7) BID ID -1100356 4230284.21 -28.82 3011116.30 Thirty Lakh Eleven Thousand One Hundred and Sixteen
4.00 BIRANCHI KUMAR SAHOO (GSTN-21AVRPS1015R1Z5) BID ID -1100384 4230284.21 -30.70 2931586.96 Twenty Nine Lakh Thirty One Thousand Five Hundred and Eighty Six
5.00 ROHAN TRANSPORT (GSTN-NA) BID ID -1100508 4230284.21 -38.29 2610508.39 Twenty Six Lakh Ten Thousand Five Hundred and Eight
6.00 MADHAB CHANDRA KESARI (GSTN-NA) BID ID -1100397 4230284.21 -29.88 2966275.29 Twenty Nine Lakh Sixty Six Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: ROHAN TRANSPORT(2610508.39)
BOQ Summary Details Tender Title: Urgent repairing work of drainage system around Shop floor, repairing of foundation of Shop floor and temporary extension of store (dumper and Auxiliary section) at JMB workshop of Bharatpur Area. Tender ID: 2024_MCL_320077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHAN TRANSPORT (BID ID -1100508) 2610508.39 L1
2 BIRANCHI KUMAR SAHOO (BID ID -1100384) 2931586.96 L2
3 MADHAB CHANDRA KESARI (BID ID -1100397) 2966275.29 L3
4 M/S.PRADHAN ENTERPRISES. (BID ID -1100356) 3011116.30 L4
5 JUDHISTHIRA PRADHAN (BID ID -1100046) 3064840.91 L5
6 Kabiraj Pradhan (BID ID -1099093) 3075839.65 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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