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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹3.4 LAccepted-AOC | L 1 | Accepted-AOC Accepted as L 1 bidder | |
| 2 | L 2₹3.9 L+₹56,455.12 (16.8%)Rejected-Finance | L 2 | Rejected-Finance Rejected as L 2 | |
| 3 | L 3₹4.1 L+₹70,279.92 (20.9%)Rejected-Finance AT PO KANDHAL TALCHER DIST ANGUL ODISHA 759102 | TALCHER | ANGUL | ODISHA | 759102 | L 3 | Rejected-Finance Rejected as L 3 | |
| 4 | L 4₹4.2 L+₹79,573.51 (23.6%)Rejected-Finance AT PO GAHAM SAMAL BARRIAGE DIST ANGUL ODISHA 759100 | GAHAM | ANGUL | ODISHA | 759100 | L 4 | Rejected-Finance Rejected as L 4 | |
| 5 | L 5₹4.7 L+₹1.4 L (40.9%)Rejected-Finance | L 5 | Rejected-Finance Rejected as L 5 |
Tender Value
₹5.5 L
EMD Value
₹6,900
Closing Date
26 Dec 2022, 5:00 pmClosed
KAUSHAL KUMAR, S.O., CIVIL, LINGARAJ, AREA MCL
KAUSHAL KUMAR, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Renovation of roof-top rain water harvesting systems (02 nos.) at Regional store, Lingaraj Area (Re-tender).
2022_MCL_265105_1
MCL/GMLA/e-Tender/SOC/22-23/82 dt.15/12/22
Open Tender
Civil Works - Others
Percentage
45 days
LINGARAJ AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,900
10 May 2023
15 Dec 2022
27 Dec 2022
16 Dec 2022
26 Dec 2022
16 Dec 2022
16 Dec 2022 - 19 Dec 2022
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR Created Date/Time: 27-Dec-2022 11:36 AM Tender Title: Renovation of roof-top rain water harvesting systems (02 nos.) at Regional store, Lingaraj Area (Re-tender). Tender ID: 2022_MCL_265105_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), LINGARAJ AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANISH KUMAR DAS(GSTN-NA) 462367.84 -27.20 336603.78 Three Lakh Thirty Six Thousand Six Hundred and Three
2.00 BIKASH CHANDRA PRADHAN(GSTN-NA) 462367.84 -12.00 406883.70 Four Lakh Six Thousand Eight Hundred and Eighty Three
3.00 centre for ground water recharge(GSTN-NA) 462367.84 -36.00 295915.42 Two Lakh Ninty Five Thousand Nine Hundred and Fifteen
4.00 SAMEER KUMAR PRADHAN(GSTN-NA) 462367.84 -9.99 416177.29 Four Lakh Sixteen Thousand One Hundred and Seventy Seven
5.00 Raj Kumar Thakur(GSTN-NA) 462367.84 2.56 474204.45 Four Lakh Seventy Four Thousand Two Hundred and Four
6.00 CHINMAYA KUMAR SAHU(GSTN-NA) 462367.84 -14.99 393058.90 Three Lakh Ninty Three Thousand Fifty Eight
Lowest Amount Quoted BY: centre for ground water recharge(295915.42)
BOQ Summary Details Tender Title: Renovation of roof-top rain water harvesting systems (02 nos.) at Regional store, Lingaraj Area (Re-tender). Tender ID: 2022_MCL_265105_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 centre for ground water recharge 295915.42 L1
2 MANISH KUMAR DAS 336603.78 L2
3 CHINMAYA KUMAR SAHU 393058.90 L3
4 BIKASH CHANDRA PRADHAN 406883.70 L4
5 SAMEER KUMAR PRADHAN 416177.29 L5
6 Raj Kumar Thakur 474204.45 L6
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