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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.8 LAccepted-AOC AT BANKIBAHAL PO BALINGA DIST SUNDARGARH PIN 770076 | SUNDARGARH | ODISHA | 770076 | L-1 | Accepted-AOC BEING L-1 BIDDER | |
| 2 | L-2₹4.2 L+₹30,551.21 (7.87%)Rejected-Finance | L-2 | Rejected-Finance NOT BEING L-1 BIDDER |
Tender Value
₹5.8 L
EMD Value
₹7,300
Closing Date
11 Mar 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), BASUNDHARA AREA
GM OFFICE, BASUNDHARA AREA, AT/PO-BASUNDHARA, DIST-SUNDARGARH (ODISHA) PIN-770076, PHONE NO 06621-286150
Cleaning of Existing Chattajhor Nallah under Kulda OCP of Basundhara Area for monsoon period 2024-25
2024_MCL_302374_1
MCL/GM/BA/C/e-Tender/23-24/55 dt.23.02.2024
Open Tender
Civil Works - Others
Percentage
60 days
GM OFFICE, BASUNDHARA AREA, MCL
PLEASE REFER TENDER DETAILS
3 documents required · 3 mandatory
₹7,300
30 Mar 2024
23 Feb 2024
12 Mar 2024
23 Feb 2024
11 Mar 2024
24 Feb 2024
23 Feb 2024 - 27 Feb 2024
eProcurement System of Coal India Limited Created By: SUBODH KUMAR PANIGRAHI Created Date/Time: 12-Mar-2024 12:36 PM Tender Title: Cleaning of Existing Chattajhor Nallah under Kulda OCP of Basundhara Area for monsoon period 2024-25 Tender ID: 2024_MCL_302374_1
Tender Inviting Authority: Staff Officer (Civil), Basundhara 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 PRADEEP KUMAR ACHARYA(GSTN-NA) 492761.61 -15.00 418847.36 Four Lakh Eighteen Thousand Eight Hundred and Fourty Seven
2.00 VIKASH KUMAR(GSTN-NA) 492761.61 -21.20 388296.15 Three Lakh Eighty Eight Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: VIKASH KUMAR(388296.15)
BOQ Summary Details Tender Title: Cleaning of Existing Chattajhor Nallah under Kulda OCP of Basundhara Area for monsoon period 2024-25 Tender ID: 2024_MCL_302374_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 VIKASH KUMAR 388296.15 L1
2 PRADEEP KUMAR ACHARYA 418847.36 L2
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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