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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹8.2 L+₹56,027.37 (7.36%)Rejected-Finance AT BHALUGADIA P O KUMUNDA TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹15.6 L+₹8.0 L (105.4%)Rejected-Finance KANKAREI RAJIHARANA TALCHER DIST ANGUL ODISHA PIN 759130 | TALCHER | ANGUL | ODISHA | 759130 | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹16.2 L+₹8.6 L (113.2%)Rejected-Finance AT PO BHALUGADIA PO KUMUNDA TALCHER DIST ANGUL PIN 759103 ODISHA | TALCHER | ANGUL | ODISHA | 759103 | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹17.0 L
EMD Value
₹21,200
Closing Date
16 Jun 2023, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Regular maintenance of water supply pipe line and plumbing work including miscellaneous works as and when required at Hingula OCP under Hingula Area. (For a period of 730 days).
2023_MCL_280431_1
MCL/GM(HA)/CIVIL/e-Tender/ 23-24/15 Dt 30-05-2023
Open Tender
Civil Works - Others
Percentage
730 days
HINGULA OCP
AS PER NIT
3 documents required · 3 mandatory
₹21,200
5 Oct 2023
6 Jun 2023
19 Jun 2023
6 Jun 2023
16 Jun 2023
6 Jun 2023
6 Jun 2023 - 9 Jun 2023
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 19-Jun-2023 01:22 PM Tender Title: Regular maintenance of water supply pipe line and plumbing work including miscellaneous works as and when required at Hingula OCP under Hingula Area. (For a period of 730 days). Tender ID: 2023_MCL_280431_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), HINGULA AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Anukul Pradhan.(GSTN-21AJLPP3049C1ZH) 1436599.25 -43.10 817424.97 Eight Lakh Seventeen Thousand Four Hundred and Twenty Four
2.00 Padmanava Pradhan.(GSTN-21AJOPP4351N1ZU) 1436599.25 13.00 1623357.15 Sixteen Lakh Twenty Three Thousand Three Hundred and Fifty Seven
3.00 DIBYAJYOTI DEHURI(GSTN-NA) 1436599.25 -47.00 761397.60 Seven Lakh Sixty One Thousand Three Hundred and Ninty Seven
4.00 M/S.BIDYULATA SAHU(GSTN-NA) 1436599.25 8.88 1564169.26 Fifteen Lakh Sixty Four Thousand One Hundred and Sixty Nine
Lowest Amount Quoted BY: DIBYAJYOTI DEHURI(761397.60)
BOQ Summary Details Tender Title: Regular maintenance of water supply pipe line and plumbing work including miscellaneous works as and when required at Hingula OCP under Hingula Area. (For a period of 730 days). Tender ID: 2023_MCL_280431_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIBYAJYOTI DEHURI 761397.60 L1
2 Anukul Pradhan. 817424.97 L2
3 M/S.BIDYULATA SAHU 1564169.26 L3
4 Padmanava Pradhan. 1623357.15 L4
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