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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.0 LAccepted-AOC | L1 | Accepted-AOC Accepted as L1 | |
| 2 | L2₹33.5 L+₹54,213.53 (1.65%)Rejected-Finance | L2 | Rejected-Finance Rejected as L2 | |
| 3 | L3₹33.7 L+₹70,690.19 (2.15%)Rejected-Finance AT BELTIKIRI SADAR DHENKANAL | L3 | Rejected-Finance Rejected as L3 | |
| 4 | L4₹34.0 L+₹1.0 L (3.05%)Rejected-Finance ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 | ANUGUL | ODISHA | 759132 | L4 | Rejected-Finance Rejected as L4 | |
| 5 | L5₹38.3 L+₹5.3 L (16.1%)Rejected-Finance ANANTA OCP JAGANNATH AREA | ANUGUL | ODISHA | 759103 | L5 | Rejected-Finance Rejected as L5 |
Tender Value
₹53.2 L
EMD Value
₹66,500
Closing Date
27 Jul 2022, 5:00 pmClosed
SO (CIVIL), MCL, TALCHER AREA
OFFICE OF THE SO (CIVIL), MCL, TALCHER AREA
Making effluent concrete drain (520m) from MQ-260 towards MQ-191 and providing intermediate drain besides Fish Market, Dera Colony under Talcher Colliery.
2022_MCL_249599_1
MCL/GM(TA)/SO(C)/ e-Tender/22-23/20 dt 10.07.22
Open Tender
Civil Works - Others
Percentage
75 days
TALCHER COLLIERY
Please refer Tender documents.
5 documents required · 5 mandatory
₹66,500
12 Nov 2022
11 Jul 2022
28 Jul 2022
12 Jul 2022
27 Jul 2022
12 Jul 2022
12 Jul 2022 - 20 Jul 2022
eProcurement System of Coal India Limited Created By: ASHISH BHATNAGAR Created Date/Time: 26-Sep-2022 11:51 AM Tender Title: Making effluent concrete drain (520m) from MQ-260 towards MQ-191 and providing intermediate drain besides Fish Market, Dera Colony under Talcher Colliery. Tender ID: 2022_MCL_249599_1
Tender Inviting Authority: Staff Officer (Civil), Talcher Area
Name of Work: "Making effluent concrete drain (520m) from MQ-260 towards MQ-191 and providing intermediate drain besides Fish Market, Dera Colony under Talcher Colliery."
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Sanjay Kumar(GSTN-21AIMPK7405K1Z8) 4504281.75 -28.00 3826837.77 Thirty Eight Lakh Twenty Six Thousand Eight Hundred and Thirty Seven
2.00 Rama Chandra Behera(GSTN-21AHDPB8906G2ZT) 4504281.75 -36.67 3366022.72 Thirty Three Lakh Sixty Six Thousand Twenty Two
3.00 ANUP SINGH(GSTN-21AHUPS3872M1ZK) 4504281.75 -38.00 3295332.53 Thirty Two Lakh Ninty Five Thousand Three Hundred and Thirty Two
4.00 BISHNU CHARAN MOHANTY(GSTN-21AIVPM6835G1ZY) 4504281.75 -24.48 4013927.62 Fourty Lakh Thirteen Thousand Nine Hundred and Twenty Seven
5.00 M/S.PRADHAN CONSTRUCTION(GSTN-21ABNPP9956C1ZE) 4504281.75 -36.11 3395787.02 Thirty Three Lakh Ninty Five Thousand Seven Hundred and Eighty Seven
6.00 SUSANTA KUMAR ROUT(GSTN-21ABYPR0889H1Z1) 4504281.75 -36.98 3349546.06 Thirty Three Lakh Fourty Nine Thousand Five Hundred and Fourty Six
7.00 BIJAY KUMAR PRADHAN(GSTN-21ADYPP5274G1Z4) 4504281.75 7.99 5739725.16 Fifty Seven Lakh Thirty Nine Thousand Seven Hundred and Twenty Five
Lowest Amount Quoted BY: ANUP SINGH(3295332.53)
BOQ Summary Details Tender Title: Making effluent concrete drain (520m) from MQ-260 towards MQ-191 and providing intermediate drain besides Fish Market, Dera Colony under Talcher Colliery. Tender ID: 2022_MCL_249599_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP SINGH 3295332.53 L1
2 SUSANTA KUMAR ROUT 3349546.06 L2
3 Rama Chandra Behera 3366022.72 L3
4 M/S.PRADHAN CONSTRUCTION 3395787.02 L4
5 Sanjay Kumar 3826837.77 L5
6 BISHNU CHARAN MOHANTY 4013927.62 L6
7 BIJAY KUMAR PRADHAN 5739725.16 L7
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