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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LAccepted-AOC | ₹29.4 L | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS. |
| 2 | L2₹33.9 L+₹4.5 L (15.4%)Rejected-Finance | ₹33.9 L+₹4.5 L (15.4%) | L2 | Rejected-Finance REJECTED NOT BEING L1 |
| 3 | L3₹34.9 L+₹5.5 L (18.8%)Rejected-Finance | ₹34.9 L+₹5.5 L (18.8%) | L3 | Rejected-Finance REJECTED NOT BEING L1 |
| 4 | L4₹35.9 L+₹6.5 L (22.1%)Rejected-Finance | ₹35.9 L+₹6.5 L (22.1%) | L4 | Rejected-Finance REJECTED NOT BEING L1 |
| 5 | L5₹36.9 L+₹7.5 L (25.6%)Rejected-Finance AT FCI ROAD GURUDWAR ANGUL ODISHA 759116 | ANUGUL | ODISHA | 759116 | ₹36.9 L+₹7.5 L (25.6%) | L5 | Rejected-Finance REJECTED NOT BEING L1 |
Tender Value
₹50.9 L
EMD Value
₹63,600
Closing Date
13 Jan 2023, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, ODISHA-759103
Providing and fixing vitrified floor tiles in drawing cum dining room of JC Type , J2A type and J2B type Qtrs along with providing and fixing of kota stone in stair case located at Jagannath Colony under Jagannath Colliery, Jagannath Area.
2022_MCL_265950_1
MCL/GM(JA)/SO(C)/e- Tender/22-23/186,Dtd-26/12/22
Open Tender
Civil Works - Buildings
Percentage
120 days
Jagannath OCP
AS PER NIT
5 documents required · 5 mandatory
₹63,600
31 Mar 2023
28 Dec 2022
16 Jan 2023
29 Dec 2022
13 Jan 2023
29 Dec 2022
29 Dec 2022 - 6 Jan 2023
eProcurement System of Coal India Limited Created By: ANNAMALAI THEERTHAMALAI Created Date/Time: 17-Mar-2023 12:17 PM Tender Title: Providing and fixing vitrified floor tiles in drawing cum dining room of JC Type , J2A type and J2B type Qtrs along with providing and fixing of kota stone in stair case located at Jagannath Colony under Jagannath Colliery, Jagannath Area. Tender ID: 2022_MCL_265950_1
Tender Inviting Authority: Staff Officer(Civil), MCL, Jagannath Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HRUSIKESH SAHOO(GSTN-21ATHPS4153N1ZE) 4309623.61 -33.35 3389389.68 Thirty Three Lakh Eighty Nine Thousand Three Hundred and Eighty Nine
2.00 M/S.PRADHAN CONSTRUCTION(GSTN-21ABNPP9956C1ZE) 4309623.61 -25.11 3808423.00 Thirty Eight Lakh Eight Thousand Four Hundred and Twenty Three
3.00 PRADEEP KUMAR LENKA(GSTN-21AATPL1871B1ZY) 4309623.61 -27.44 3689934.21 Thirty Six Lakh Eighty Nine Thousand Nine Hundred and Thirty Four
4.00 BIBHUTI BHUSAN DAS(GSTN-21AGRPD9432E1ZL) 4309623.61 -16.50 4246272.14 Fourty Two Lakh Fourty Six Thousand Two Hundred and Seventy Two
5.00 Sanjay Kumar(GSTN-21AIMPK7405K1Z8) 4309623.61 -26.00 3763163.33 Thirty Seven Lakh Sixty Three Thousand One Hundred and Sixty Three
6.00 BISHNU CHARAN MOHANTY(GSTN-21AIVPM6835G1ZY) 4309623.61 -29.48 3586192.95 Thirty Five Lakh Eighty Six Thousand One Hundred and Ninty Two
7.00 PREMANANDA RAY(GSTN-21AAYPR3278F1ZA) 4309623.61 -31.36 3490588.26 Thirty Four Lakh Ninty Thousand Five Hundred and Eighty Eight
8.00 MUKESH KUMAR SINGH(GSTN-21BLQPS2318B3ZC) 4309623.61 -17.11 4215251.47 Fourty Two Lakh Fifteen Thousand Two Hundred and Fifty One
9.00 PRATAP KUMAR PANI(GSTN-21AJHPP3909K1Z5) 4309623.61 4.00 5288770.09 Fifty Two Lakh Eighty Eight Thousand Seven Hundred and Seventy
10.00 PANCHANAN RAUL(GSTN-21AAYPR3279E1ZB) 4309623.61 -42.23 2937810.08 Twenty Nine Lakh Thirty Seven Thousand Eight Hundred and Ten
Lowest Amount Quoted BY: PANCHANAN RAUL(2937810.08)
BOQ Summary Details Tender Title: Providing and fixing vitrified floor tiles in drawing cum dining room of JC Type , J2A type and J2B type Qtrs along with providing and fixing of kota stone in stair case located at Jagannath Colony under Jagannath Colliery, Jagannath Area. Tender ID: 2022_MCL_265950_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANCHANAN RAUL 2937810.08 L1
2 HRUSIKESH SAHOO 3389389.68 L2
3 PREMANANDA RAY 3490588.26 L3
4 BISHNU CHARAN MOHANTY 3586192.95 L4
5 PRADEEP KUMAR LENKA 3689934.21 L5
6 Sanjay Kumar 3763163.33 L6
7 M/S.PRADHAN CONSTRUCTION 3808423.00 L7
8 MUKESH KUMAR SINGH 4215251.47 L8
9 BIBHUTI BHUSAN DAS 4246272.14 L9
10 PRATAP KUMAR PANI 5288770.09 L10
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