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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC AT PO LAMTIBAHAL PS BRAJRAJNAGAR DIST JHARSUGUDA ODISHA PIN 768216 | JHARSUGUDA | ODISHA | 768216 | L1 | Accepted-AOC WORK IS AWARDED TO L1 BIDDER | |
| 2 | L2₹4.9 L+₹3,430.76 (0.70%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING L2 | |
| 3 | L3₹5.0 L+₹15,019.09 (3.08%)Rejected-Finance | L3 | Rejected-Finance REJECTED BEING L3 | |
| 4 | L4₹5.2 L+₹35,002.80 (7.17%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING L4 | |
| 5 | L5₹5.9 L+₹1.0 L (21.4%)Rejected-Finance MAHABIRNAGAR PO BRAJRAJNAGAR DIST JHARSUGUDA 768216 | JHARSUGUDA | ODISHA | 768216 | L5 | Rejected-Finance REJECTED BEING L5 |
Tender Value
₹9.0 L
EMD Value
₹11,300
Closing Date
1 Nov 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 9937422452/9438878155
Miscellaneous works like painting, small repairs for Inauguration of ECO Park at OC Mine No.04 OSA OA
2024_MCL_319918_1
MCL/GM/OA/SO(C)/e-T/24-25/24 dtd.25.10.2024
Open Tender
Civil Works - Others
Percentage
10 days
ORIENT AREA MCL
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,300
4 Nov 2024
26 Oct 2024
2 Nov 2024
26 Oct 2024
1 Nov 2024
26 Oct 2024
26 Oct 2024 - 28 Oct 2024
eProcurement System of Coal India Limited Created By: KAMAL LOCHAN NAIK Created Date/Time: 02-Nov-2024 11:37 AM Tender Title: Miscellaneous works like Tender ID: 2024_MCL_319918_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 ALOK TRADER AND SUPPLY (GSTN-21BRNPP0276L2ZH) BID ID -1097499 762390.74 -34.00 592853.16 Five Lakh Ninty Two Thousand Eight Hundred and Fifty Three
2.00 ANSHU PRIYA SINGH(GSTN-NA)--1097779 762390.74 -33.99 503254.12 Five Lakh Three Thousand Two Hundred and Fifty Four
3.00 Surveillance infotech(GSTN-NA)--1097933 762390.74 -41.75 523237.83 Five Lakh Twenty Three Thousand Two Hundred and Thirty Seven
4.00 MANORAMA SAHU(GSTN-NA)--1097004 762390.74 -35.96 488235.03 Four Lakh Eighty Eight Thousand Two Hundred and Thirty Five
5.00 SHAHAJAHAN BEGUM(GSTN-NA)--1097159 762390.74 -35.51 491665.79 Four Lakh Ninty One Thousand Six Hundred and Sixty Five
Lowest Amount Quoted BY: MANORAMA SAHU(488235.03)
BOQ Summary Details Tender Title: Miscellaneous works like Tender ID: 2024_MCL_319918_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANORAMA SAHU 488235.03 L1
2 SHAHAJAHAN BEGUM 491665.79 L2
3 ANSHU PRIYA SINGH 503254.12 L3
4 Surveillance infotech 523237.83 L4
5 ALOK TRADER AND SUPPLY 592853.16 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_331621.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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