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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC | L1 | Accepted-AOC WORK IS AWARDED BEING L1 BIDDER | |
| 2 | L2₹24.4 L+₹28,311.72 (1.17%)Rejected-Finance ANANTA OCP JAGANNATH AREA | ANUGUL | ODISHA | 759103 | L2 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 3 | L3₹24.6 L+₹50,978.42 (2.11%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 4 | L4₹26.7 L+₹2.5 L (10.5%)Rejected-Finance | L4 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 5 | L5₹26.8 L+₹2.7 L (11.1%)Rejected-Finance | L5 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
Tender Value
₹41.2 L
EMD Value
₹51,600
Closing Date
8 Jul 2024, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Day to day maintenance works of water supply and sanitary, upkeeping and cleaning and repairing of all type quarters works for a period of 45 days at Jagannath colony and Balanda colony of Jagannath OCP under Jagannath Area.
2024_MCL_311351_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/43, Dtd-26/06/24
Open Tender
Civil Works - Others
Percentage
45 days
Jagannath OCP
AS PER NIT
3 documents required · 3 mandatory
₹51,600
19 Jul 2024
27 Jun 2024
10 Jul 2024
28 Jun 2024
8 Jul 2024
28 Jun 2024
28 Jun 2024 - 1 Jul 2024
eProcurement System of Coal India Limited Created By: MIHIR SINGH Created Date/Time: 10-Jul-2024 10:16 AM Tender Title: Day to day maintenance works of water supply and sanitary, upkeeping and cleaning and repairing of all type quarters works for a period of 45 days at Jagannath colony and Balanda colony of Jagannath OCP under Jagannath Area. Tender ID: 2024_MCL_311351_1
Tender Inviting Authority: Staff Officer(Civil), Jagannath Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay Kumar (GSTN-21AIMPK7405K1Z8) BID ID -1066019 3497839.37 -40.75 2441820.88 Twenty Four Lakh Fourty One Thousand Eight Hundred and Twenty
2.00 PADMA CHARAN SAHOO (GSTN-21AGLPS3616D1ZO) BID ID -1066016 3497839.37 -35.29 2666839.31 Twenty Six Lakh Sixty Six Thousand Eight Hundred and Thirty Nine
3.00 Manoj Kumar Sahoo. (GSTN-21AYEPS1816J1ZJ) BID ID -1066093 3497839.37 -34.93 2681675.70 Twenty Six Lakh Eighty One Thousand Six Hundred and Seventy Five
4.00 ADILAKSHMI ENGINEERING (GSTN-21AHFPR9772A3ZC) BID ID -1066208 3497839.37 -40.20 2464487.58 Twenty Four Lakh Sixty Four Thousand Four Hundred and Eighty Seven
5.00 LAXMI ENTERPRISES(GSTN-NA)--1066604 3497839.37 -34.00 2720003.01 Twenty Seven Lakh Twenty Thousand Three
6.00 SUBHAM SAHOO(GSTN-NA)--1066739 3497839.37 -31.00 2413509.16 Twenty Four Lakh Thirteen Thousand Five Hundred and Nine
Lowest Amount Quoted BY: SUBHAM SAHOO(2413509.16)
BOQ Summary Details Tender Title: Day to day maintenance works of water supply and sanitary, upkeeping and cleaning and repairing of all type quarters works for a period of 45 days at Jagannath colony and Balanda colony of Jagannath OCP under Jagannath Area. Tender ID: 2024_MCL_311351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAM SAHOO 2413509.16 L1
2 Sanjay Kumar 2441820.88 L2
3 ADILAKSHMI ENGINEERING 2464487.58 L3
4 PADMA CHARAN SAHOO 2666839.31 L4
5 Manoj Kumar Sahoo. 2681675.70 L5
6 LAXMI ENTERPRISES 2720003.01 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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