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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.7 CrAccepted-AOC ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 | ANUGUL | ODISHA | 759132 | ₹11.7 Cr | L1 | Accepted-AOC Awarded being the L1 bidder. |
| 2 | L2₹13.1 Cr+₹1.4 Cr (12.4%)Rejected-Finance AT NANDINI ROAD BHILAI CHHATTISHGARH 490001 | BHILAI | CHHATTISHGARH | CHHATTISHGARH | 490001 | ₹13.1 Cr+₹1.4 Cr (12.4%) | L2 | Rejected-Finance Rejected not being the L1 bidder. |
| 3 | L3₹13.8 Cr+₹2.1 Cr (17.6%)Rejected-Finance AT SHARMA CHHAK PO TALCHER ANGUL ODISHA DIST ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹13.8 Cr+₹2.1 Cr (17.6%) | L3 | Rejected-Finance Rejected not being the L1 bidder. |
| 4 | L4₹14.3 Cr+₹2.6 Cr (22.0%)Rejected-Finance | ₹14.3 Cr+₹2.6 Cr (22.0%) | L4 | Rejected-Finance Rejected not being the L1 bidder. |
| 5 | Rejected-Technical | - | - | Rejected-Technical Rejected as per NIT. |
Tender Value
₹17.6 Cr
EMD Value
₹21.9 L
Closing Date
15 May 2024, 5:00 pmClosed
Rajanikanta Panigrahi,GM(CSR,Civil-Welfare TA)MCL
MCL.Jagriti Vihar. Burla. Dist.-Sambalpur. PIN-768020. Odisha. Contact No.9438878777,9438494928. 0663-2542030
Day to day maintenance including up keeping work at N S Nagar Township, BOCP under Bharatpur Area.
2024_MCL_306666_1
MCL/Samb/Civil-Wel/e Tender/24-25/02 dt.12.04.24
Open Tender
Miscellaneous Services
Percentage
730 days
Bharatpur Area
As per NIT.
5 documents required · 5 mandatory
₹21.9 L
22 Aug 2024
17 Apr 2024
17 May 2024
17 Apr 2024
15 May 2024
18 Apr 2024
17 Apr 2024 - 8 May 2024
eProcurement System of Coal India Limited Created By: MUNIYADI SUBRAMANIAN Created Date/Time: 27-Jul-2024 11:48 AM Tender Title: Day to day maintenance including up keeping work at N S Nagar Township, BOCP under Bharatpur Area. Tender ID: 2024_MCL_306666_1
Tender Inviting Authority: General Manager(CSR,Civil-Welfare&TA), MCL, PO: Jagriti Vihar, Burla, Dist.:Sambalpur-768020(Odisha).
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRATAP KUMAR PANI (GSTN-21AJHPP3909K1Z5) BID ID -1047777 148991573.55 -21.58 137662018.28 Thirteen Crore Seventy Six Lakh Sixty Two Thousand Eighteen
2.00 M/S.PRADHAN CONSTRUCTION (GSTN-21ABNPP9956C1ZE) BID ID -1047841 148991573.55 -33.34 117017981.88 Eleven Crore Seventy Lakh Seventeen Thousand Nine Hundred and Eighty One
3.00 Kailash Enterprises (GSTN-22AAFFK7065C1ZO) BID ID -1050045 148991573.55 -25.10 131482850.92 Thirteen Crore Fourteen Lakh Eighty Two Thousand Eight Hundred and Fifty
4.00 BALUNKESWAR CONSTRUCTION(JV)(GSTN-NA)--1051735 148991573.55 -18.70 142717700.67 Fourteen Crore Twenty Seven Lakh Seventeen Thousand Seven Hundred
Lowest Amount Quoted BY: M/S.PRADHAN CONSTRUCTION(117017981.88)
BOQ Summary Details Tender Title: Day to day maintenance including up keeping work at N S Nagar Township, BOCP under Bharatpur Area. Tender ID: 2024_MCL_306666_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.PRADHAN CONSTRUCTION 117017981.88 L1
2 Kailash Enterprises 131482850.92 L2
3 PRATAP KUMAR PANI 137662018.28 L3
4 BALUNKESWAR CONSTRUCTION(JV) 142717700.67 L4
tech_eval.pdf
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xlsx
fin_eval.pdf
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