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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.3 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹1.5 L+₹16,884.97 (13.0%)Rejected-Finance | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹1.7 L+₹41,002.46 (31.7%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹1.9 L+₹59,029.42 (45.6%)Rejected-Finance AT PC BIRU PS SAMAL BARRAGE TALCHER ANGUL ODISHA | TALCHER | ANGUL | ODISHA | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹2.1 L+₹84,281.08 (65.1%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
₹3.2 L
EMD Value
₹4,100
Closing Date
2 Sept 2024, 5:00 pmClosed
SO (CIVIL), MCL, TALCHER AREA
O/O SO (CIVIL), MCL, TALCHER AREA
Washing and painting of Durga puja mandap and surrounding boundary wall at Dera colony and kali mandap at Handidhua collierywith up-keeping work under Talcher colliery
2024_MCL_315528_1
MCL/GM(TA)/SO(C)/ e-Tender/24-25/15 dt 20.08.24
Open Tender
Civil Works - Others
Percentage
21 days
TALCHER COLLIERY
As per NIT.
3 documents required · 3 mandatory
₹4,100
Yes
4 Oct 2024
20 Aug 2024
3 Sept 2024
21 Aug 2024
2 Sept 2024
21 Aug 2024
21 Aug 2024 - 26 Aug 2024
eProcurement System of Coal India Limited Created By: MIHIR RANJAN DAS Created Date/Time: 03-Sep-2024 11:29 AM Tender Title: Washing and painting of Durga puja mandap and surrounding boundary wall at Dera colony and kali mandap at Handidhua collierywith up-keeping work under Talcher colliery Tender ID: 2024_MCL_315528_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 DUSMANTA SETHY(GSTN-NA)--1082159 271899.66 -30.70 188426.47 One Lakh Eighty Eight Thousand Four Hundred and Twenty Six
2.00 SWAGAT BHUTIA(GSTN-NA)--1082912 271899.66 -19.97 256381.73 Two Lakh Fifty Six Thousand Three Hundred and Eighty One
3.00 M/S. PRADYUMNA KUMAR PATTANAIK(GSTN-NA)--1082213 271899.66 -33.30 213678.13 Two Lakh Thirteen Thousand Six Hundred and Seventy Eight
4.00 JIPUN BEHERA(GSTN-NA)--1082970 271899.66 -37.33 170399.51 One Lakh Seventy Thousand Three Hundred and Ninty Nine
5.00 SEEMARANI SAHOO(GSTN-NA)--1081955 271899.66 -52.41 129397.05 One Lakh Twenty Nine Thousand Three Hundred and Ninty Seven
6.00 CHANDAN KUMAR PRADHAN(GSTN-NA)--1080606 271899.66 -14.99 231141.90 Two Lakh Thirty One Thousand One Hundred and Fourty One
7.00 BHANUPRIYA PRADHAN(GSTN-NA)--1080237 271899.66 -46.20 146282.02 One Lakh Fourty Six Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: SEEMARANI SAHOO(129397.05)
BOQ Summary Details Tender Title: Washing and painting of Durga puja mandap and surrounding boundary wall at Dera colony and kali mandap at Handidhua collierywith up-keeping work under Talcher colliery Tender ID: 2024_MCL_315528_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SEEMARANI SAHOO 129397.05 L1
2 BHANUPRIYA PRADHAN 146282.02 L2
3 JIPUN BEHERA 170399.51 L3
4 DUSMANTA SETHY 188426.47 L4
5 M/S. PRADYUMNA KUMAR PATTANAIK 213678.13 L5
6 CHANDAN KUMAR PRADHAN 231141.90 L6
7 SWAGAT BHUTIA 256381.73 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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