Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 LAccepted-AOC | ₹4.4 L Quoted ₹3.7 L | L1 | Accepted-AOC WORK IS AWARDED BEING L1 BIDDER |
| 2 | L2₹3.8 L+₹8,880.14 (2.38%)Rejected-Finance | ₹3.8 L+₹8,880.14 (2.38%) | L2 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
| 3 | L3₹3.9 L+₹17,020.29 (4.56%)Rejected-Finance AT PO REMUAN ARYAVIHAR HATATOTA TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹3.9 L+₹17,020.29 (4.56%) | L3 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
| 4 | L4₹4.6 L+₹86,370.02 (23.1%)Rejected-Finance AT PO DERA VILL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹4.6 L+₹86,370.02 (23.1%) | L4 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
| 5 | L5₹5.3 L+₹1.6 L (41.5%)Rejected-Finance | ₹5.3 L+₹1.6 L (41.5%) | L5 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
Tender Value
₹6.2 L
EMD Value
₹7,800
Closing Date
30 Mar 2024, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Repair and renovation of 3.3 KV Sub-station panel room at workshop of Ananta OCP,JA.
2024_MCL_304884_1
MCL/GM(JA)/SO(C)/e- Tender/23-24/186 Dtd-13/03/24
Open Tender
Civil Works - Others
Percentage
90 days
ANANTA OCP
AS PER NIT
3 documents required · 3 mandatory
₹7,800
15 Jul 2024
14 Mar 2024
2 Apr 2024
15 Mar 2024
30 Mar 2024
15 Mar 2024
15 Mar 2024 - 18 Mar 2024
eProcurement System of Coal India Limited Created By: ANNAMALAI THEERTHAMALAI Created Date/Time: 02-Apr-2024 10:10 AM Tender Title: Repair and renovation of 3.3 KV Sub-station panel room at workshop of Ananta OCP,JA. Tender ID: 2024_MCL_304884_1
Tender Inviting Authority: Staff Officer(Civil), Jagannath Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MUKESH KUMAR SINGH (GSTN-21BLQPS2318B3ZC) BID ID -1044243 528580.32 -26.11 390568.00 Three Lakh Ninty Thousand Five Hundred and Sixty Seven
2.00 SAROJ KUMAR SAHOO(GSTN-NA)--1043729 528580.32 -12.99 459917.73 Four Lakh Fifty Nine Thousand Nine Hundred and Seventeen
3.00 TUNA PRADHAN(GSTN-NA)--1044393 528580.32 0.00 528580.32 Five Lakh Twenty Eight Thousand Five Hundred and Eighty
4.00 M/S. JITENDRA KUMAR PRADHAN(GSTN-NA)--1043353 528580.32 -29.33 373547.71 Three Lakh Seventy Three Thousand Five Hundred and Fourty Seven
5.00 M/S. AJMERI ENTERPRISES(GSTN-NA)--1044339 528580.32 -27.65 382427.85 Three Lakh Eighty Two Thousand Four Hundred and Twenty Seven
Lowest Amount Quoted BY: M/S. JITENDRA KUMAR PRADHAN(373547.71)
BOQ Summary Details Tender Title: Repair and renovation of 3.3 KV Sub-station panel room at workshop of Ananta OCP,JA. Tender ID: 2024_MCL_304884_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JITENDRA KUMAR PRADHAN 373547.71 L1
2 M/S. AJMERI ENTERPRISES 382427.85 L2
3 MUKESH KUMAR SINGH 390568.00 L3
4 SAROJ KUMAR SAHOO 459917.73 L4
5 TUNA PRADHAN 528580.32 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .