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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹46,202.15Accepted-AOC | ₹46,202.15 Quoted ₹46,664.17 | L1 | Accepted-AOC LOA ISSUED |
| 2 | L2₹55,096.13+₹8,431.96 (18.1%)Rejected-Finance | ₹55,096.13+₹8,431.96 (18.1%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹61,117.10+₹14,452.93 (31.0%)Rejected-Finance | ₹61,117.10+₹14,452.93 (31.0%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹66,107.57+₹19,443.40 (41.7%)Rejected-Finance AT PO BARIHAPUR PS PARJANG DIST DHENKANAL PIN 759120 | DHENKANAL | ODISHA | 759120 | ₹66,107.57+₹19,443.40 (41.7%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹68,051.91+₹21,387.74 (45.8%)Rejected-Finance | ₹68,051.91+₹21,387.74 (45.8%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹76,361
EMD Value
₹1,000
Closing Date
25 Jul 2024, 5:00 pmClosed
STAFF OFFICER CIVIL KANIHA AREA
STAFF OFFICER CIVIL KANIHA AREA MCL TALCHER ANGUL ODISHA 759102
Making a Temporary R.C.C Platform for Transformer of 1 MVA PL at Sub Station, Kaniha OCP, Kaniha Area
2024_MCL_312453_1
MCL/GM(KA)/SO(C)/2024-25/219 DT. 12/07/24
Open Tender
Civil Works - Others
Percentage
10 days
KANIHA OCP
AS PER NIT
3 documents required · 3 mandatory
₹1,000
Yes
16 Aug 2024
12 Jul 2024
26 Jul 2024
15 Jul 2024
25 Jul 2024
15 Jul 2024
15 Jul 2024 - 18 Jul 2024
eProcurement System of Coal India Limited Created By: KHAGESWAR DEHURY Created Date/Time: 29-Jul-2024 12:46 PM Tender Title: Making a Temporary R.C.C Platform for Transformer of 1 MVA PL at Sub Station, Kaniha OCP, Kaniha Area Tender ID: 2024_MCL_312453_1
Tender Inviting Authority: Staff Officer (Civil), Kaniha 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 PABITRA SAHOO (GSTN-21AZPPS2974P1ZH) BID ID -1070006 64811.35 -5.70 61117.10 Sixty One Thousand One Hundred and Seventeen
2.00 DIPAK KUMAR SAHOO(GSTN-NA)--1070937 64811.35 2.00 66107.57 Sixty Six Thousand One Hundred and Seven
3.00 CHANDAN KUMAR PRADHAN(GSTN-NA)--1069784 64811.35 -14.99 55096.13 Fifty Five Thousand Ninty Six
4.00 M/S. AJMERI ENTERPRISES(GSTN-NA)--1070221 64811.35 -28.00 46664.17 Fourty Six Thousand Six Hundred and Sixty Four
5.00 ROUPYA RANJAN SAHOO(GSTN-NA)--1070020 64811.35 5.00 68051.91 Sixty Eight Thousand Fifty One
Lowest Amount Quoted BY: M/S. AJMERI ENTERPRISES(46664.17)
BOQ Summary Details Tender Title: Making a Temporary R.C.C Platform for Transformer of 1 MVA PL at Sub Station, Kaniha OCP, Kaniha Area Tender ID: 2024_MCL_312453_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. AJMERI ENTERPRISES 46664.17 L1
2 CHANDAN KUMAR PRADHAN 55096.13 L2
3 PABITRA SAHOO 61117.10 L3
4 DIPAK KUMAR SAHOO 66107.57 L4
5 ROUPYA RANJAN SAHOO 68051.91 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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