Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹80.2 LAccepted-AOC AT PO BAGDIHI DIST JHARSUGUDA PIN 768220 | JHARSUGUDA | ODISHA | 768220 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹85.2 L+₹5.0 L (6.24%)Rejected-Finance AT NANDINI ROAD BHILAI CHHATTISHGARH 490001 | BHILAI | CHHATTISHGARH | CHHATTISHGARH | 490001 | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹1.0 Cr+₹23.3 L (29.1%)Rejected-Finance AT GANDHI CHOWK PO PS BRAJRAJNAGAR DIST JHARSUGUDA ODISHA 768216 | JHARSUGUDA | ODISHA | 768216 | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹1.2 Cr+₹38.8 L (48.4%)Rejected-Finance AT PAHADI MANDIR LANE KALIMANDIR ROAD DIST JHARSUGUDA ODISHA 768201 | JHARSUGUDA | ODISHA | 768201 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹1.2 Cr+₹42.4 L (52.9%)Rejected-Finance OPPOSITE KEWDA BADI BUS STAND RAIGARH CHATTISGARH 496001 | RAIGARH | RAIGARH | CHHATTISGARH | 496001 | L-5 | Rejected-Finance L-5 |
Tender Value
₹1.5 Cr
EMD Value
₹1.9 L
Closing Date
14 Oct 2024, 5:00 pmClosed
OFFICE OF STAFF OFFICER CIVIL MCL LAKHANPUR AREA
GM OFFICE MCL LAKHANPUR AREA
Repairing and painting of 400 M type Qtrs at BIT of Lakhanpur Area.
2024_MCL_318112_1
MCL/GM/LKPA/SOC/e-Tender /24-25/51 dt 27.09.24
Open Tender
Civil Works - Buildings
Percentage
180 days
GM OFFICE MCL LAKHANPUR AREA
As per NIT
5 documents required · 5 mandatory
₹1.9 L
3 Feb 2025
27 Sept 2024
16 Oct 2024
27 Sept 2024
14 Oct 2024
27 Sept 2024
27 Sept 2024 - 7 Oct 2024
eProcurement System of Coal India Limited Created By: SANJAY KUMAR SINGH Created Date/Time: 13-Jan-2025 11:26 AM Tender Title: Repairing and painting of 400 M type Qtrs at BIT of Lakhanpur Area. Tender ID: 2024_MCL_318112_1
Tender Inviting Authority: GENERAL MANAGER (CIVIL), Lakhanpur Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kailash Enterprises (GSTN-22AAFFK7065C1ZO) BID ID -1091765 12874019.39 -43.80 8524640.28 Eighty Five Lakh Twenty Four Thousand Six Hundred and Fourty
2.00 ANIMESH BUILDERS (GSTN-21AGKPN0942L1ZE) BID ID -1092932 12874019.39 -21.49 11908710.11 One Crore Ninteen Lakh Eight Thousand Seven Hundred and Ten
3.00 UPENDRA PRASAD SINGH (GSTN-21ADQPS3072D2ZM) BID ID -1092958 12874019.39 -47.10 8024083.11 Eighty Lakh Twenty Four Thousand Eighty Three
4.00 BIKASH CHANDRA NAYAK (GSTN-21AAKPN4452F3ZW) BID ID -1093280 12874019.39 -31.72 10356982.89 One Crore Three Lakh Fifty Six Thousand Nine Hundred and Eighty Two
5.00 M/S SARAS GOYAL (GSTN-22AEXPG7481E1Z9) BID ID -1093467 12874019.39 -19.12 12268201.18 One Crore Twenty Two Lakh Sixty Eight Thousand Two Hundred and One
Lowest Amount Quoted BY: UPENDRA PRASAD SINGH(8024083.11)
BOQ Summary Details Tender Title: Repairing and painting of 400 M type Qtrs at BIT of Lakhanpur Area. Tender ID: 2024_MCL_318112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UPENDRA PRASAD SINGH (BID ID -1092958) 8024083.11 L1
2 Kailash Enterprises (BID ID -1091765) 8524640.28 L2
3 BIKASH CHANDRA NAYAK (BID ID -1093280) 10356982.89 L3
4 ANIMESH BUILDERS (BID ID -1092932) 11908710.11 L4
5 M/S SARAS GOYAL (BID ID -1093467) 12268201.18 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .