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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63,556.92Accepted-AOC | L1 | Accepted-AOC ACCEPTED AS L1 | |
| 2 | L2₹95,201.23+₹31,644.31 (49.8%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹1.3 L+₹61,830.07 (97.3%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹1.3 L+₹64,152.05 (100.9%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹1.3 L+₹66,474.04 (104.6%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
₹1.2 L
EMD Value
₹1,500
Closing Date
18 Mar 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), TALCHER AREA
O/O Staff Officer Civil MCL Talcher Area
Painting and washing of community center in front of Dera chowk under Talcher colliery of Talcher Area
2024_MCL_303713_1
MCL/GM(TA)/SO(C)/ e-Tender/23-24/70 dt 06.03.24
Open Tender
Civil Works - Others
Percentage
10 days
TALCHER COLLIERY
As per NIT.
3 documents required · 3 mandatory
₹1,500
Yes
3 May 2024
7 Mar 2024
19 Mar 2024
7 Mar 2024
18 Mar 2024
7 Mar 2024
7 Mar 2024 - 11 Mar 2024
eProcurement System of Coal India Limited Created By: ASHISH BHATNAGAR Created Date/Time: 19-Mar-2024 12:53 PM Tender Title: Painting and washing of community center in front of Dera Tender ID: 2024_MCL_303713_1
Tender Inviting Authority: Staff Officer (Civil), Talcher 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 M/S. JITENDRA KUMAR PRADHAN(GSTN-NA) 98537.86 12.00 130030.96 One Lakh Thirty Thousand Thirty
2.00 PIYUSH KUMAR(GSTN-NA) 98537.86 -35.50 63556.92 Sixty Three Thousand Five Hundred and Fifty Six
3.00 Moonlight Technologies Hub(GSTN-NA) 98537.86 -18.00 95201.23 Ninty Five Thousand Two Hundred and One
4.00 PAPUN SAHOO(GSTN-NA) 98537.86 10.00 127708.97 One Lakh Twenty Seven Thousand Seven Hundred and Eight
5.00 PANKAJ KUMAR SAHOO(GSTN-NA) 98537.86 8.00 125386.99 One Lakh Twenty Five Thousand Three Hundred and Eighty Six
Lowest Amount Quoted BY: PIYUSH KUMAR(63556.92)
BOQ Summary Details Tender Title: Painting and washing of community center in front of Dera Tender ID: 2024_MCL_303713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PIYUSH KUMAR 63556.92 L1
2 Moonlight Technologies Hub 95201.23 L2
3 PANKAJ KUMAR SAHOO 125386.99 L3
4 PAPUN SAHOO 127708.97 L4
5 M/S. JITENDRA KUMAR PRADHAN 130030.96 L5
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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