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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC AT PO GHANTAPADA DIST ANGUL ODISHA PIN 759103 | GHANTAPADA | ANGUL | ODISHA | 759103 | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹6.7 L+₹1.2 L (22.7%)Rejected-Finance AT PO VERUBANIA KANKILI TALCHER DIST ANGUL ODISHA | ANGUL | ANGUL | ODISHA | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹7.3 L+₹1.8 L (33.5%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹7.3 L+₹1.9 L (35.1%)Rejected-Finance | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 5 | L5₹7.6 L+₹2.1 L (39.3%)Rejected-Finance AT PO KARNAPUR TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹10.0 L
EMD Value
₹12,500
Closing Date
19 Jun 2023, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
1.STAFF OFFICER CIVIL HINGULA AREA 2. STAFF OFFICER MINING HINGULA AREA 3. ASST. MANAGER FINANCE HINGULA AREA
Providing water supply pipe line to Gandhi Udyan at Balram OCP under Hingula Area.
2023_MCL_280900_1
MCL/GM(HA)/CIVIL/e-Tender/ 23-24/16 Dt 05-06-2023
Open Tender
Civil Works - Others
Percentage
60 days
BALRAM OCP
AS PER NIT
3 documents required · 3 mandatory
₹12,500
27 Sept 2023
8 Jun 2023
21 Jun 2023
8 Jun 2023
19 Jun 2023
8 Jun 2023
8 Jun 2023 - 12 Jun 2023
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 22-Jun-2023 01:25 PM Tender Title: Providing water supply pipe line to Gandhi Udyan at Balram OCP under Hingula Area. Tender ID: 2023_MCL_280900_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 NILAMANI SATPATHY(GSTN-21AUXPS2892P1ZI) 844533.80 -33.02 667489.11 Six Lakh Sixty Seven Thousand Four Hundred and Eighty Nine
2.00 M.S. Behera Enterprises And Co.(GSTN-21AAKFB5308E1Z0) 844533.80 -24.00 757377.91 Seven Lakh Fifty Seven Thousand Three Hundred and Seventy Seven
3.00 SAROJ KUMAR PRADHAN(GSTN-21ALIPP3145Q2ZR) 844533.80 0.00 996549.88 Nine Lakh Ninty Six Thousand Five Hundred and Fourty Nine
4.00 BHAGIRATHI PATRA(GSTN-NA) 844533.80 -35.60 543879.77 Five Lakh Fourty Three Thousand Eight Hundred and Seventy Nine
5.00 Dhirendra Pratap Mohapatra(GSTN-NA) 844533.80 -27.14 726086.25 Seven Lakh Twenty Six Thousand Eighty Six
6.00 M/s SRB BUILDER(GSTN-NA) 844533.80 -18.00 817170.90 Eight Lakh Seventeen Thousand One Hundred and Seventy
7.00 TUNA PRADHAN(GSTN-NA) 844533.80 -12.99 734828.86 Seven Lakh Thirty Four Thousand Eight Hundred and Twenty Eight
8.00 SWACCH GREEN INFO TECH PVT LTD(GSTN-NA) 844533.80 -19.99 797299.70 Seven Lakh Ninty Seven Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: BHAGIRATHI PATRA(543879.77)
BOQ Summary Details Tender Title: Providing water supply pipe line to Gandhi Udyan at Balram OCP under Hingula Area. Tender ID: 2023_MCL_280900_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHAGIRATHI PATRA 543879.77 L1
2 NILAMANI SATPATHY 667489.11 L2
3 Dhirendra Pratap Mohapatra 726086.25 L3
4 TUNA PRADHAN 734828.86 L4
5 M.S. Behera Enterprises And Co. 757377.91 L5
6 SWACCH GREEN INFO TECH PVT LTD 797299.70 L6
7 M/s SRB BUILDER 817170.90 L7
8 SAROJ KUMAR PRADHAN 996549.88 L8
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