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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC WORK IS AWARDED TO L1 | |
| 2 | L2₹2.1 L+₹3,718.92 (1.79%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING L2 | |
| 3 | L3₹2.9 L+₹79,787.60 (38.4%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING L3 |
Tender Value
₹3.4 L
EMD Value
₹4,300
Closing Date
2 Feb 2024, 5:00 pmClosed
STAFF OFFICER(CIVIL) ORIENT AREA MCL
STAFF OFFICER CIVIL ORIENT AREA MCL AT AND PO BRAJARAJNAGAR DIST JHARSUGUDA ODISHA PIN 768216 MOB 7632016882/9438494820/9438496402
Providing and Laying of APP Sheet at Qtr No.B25,B29,B30,B31,B36 and B44 in Mahavirnagar colony under Orient Sub Area.
2024_MCL_298343_1
MCL/GM/OA/SO(C)/e-T/23-24/37 dtd.12.01.2024
Open Tender
Civil Works - Buildings
Percentage
45 days
ORIENT AREA MCL
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,300
Yes
15 Mar 2024
18 Jan 2024
4 Feb 2024
18 Jan 2024
2 Feb 2024
18 Jan 2024
18 Jan 2024 - 22 Jan 2024
eProcurement System of Coal India Limited Created By: KAMAL LOCHAN NAIK Created Date/Time: 04-Feb-2024 01:22 PM Tender Title: Providing and Laying of APP Sheet at Qtr No.B25,B29,B30,B31,B36 and B44 in Mahavirnagar colony under Orient Sub Area. Tender ID: 2024_MCL_298343_1
Tender Inviting Authority: Staff Officer(Civil), Orient Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PANNA LAL KUMAR(GSTN-20DITPK9218N2ZM) 286944.44 -37.50 211301.92 Two Lakh Eleven Thousand Three Hundred and One
2.00 NAROTTAM MALLIK(GSTN-21BSNPM7100D1Z7) 286944.44 -38.60 207583.00 Two Lakh Seven Thousand Five Hundred and Eighty Two
3.00 M/S SMRUTI RANJAN NAYAK(GSTN-NA) 286944.44 -15.00 287370.60 Two Lakh Eighty Seven Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: NAROTTAM MALLIK(207583.00)
BOQ Summary Details Tender Title: Providing and Laying of APP Sheet at Qtr No.B25,B29,B30,B31,B36 and B44 in Mahavirnagar colony under Orient Sub Area. Tender ID: 2024_MCL_298343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAROTTAM MALLIK 207583.00 L1
2 PANNA LAL KUMAR 211301.92 L2
3 M/S SMRUTI RANJAN NAYAK 287370.60 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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