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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC AT KANIHA TALCHER ANGUL ODISHA 759117 | KANIHA | ANGUL | ODISHA | 759117 | ₹4.3 L | L1 | Accepted-AOC LOA ISSUED |
Tender Value
₹4.8 L
EMD Value
₹6,000
Closing Date
7 Mar 2025, 5:00 pmClosed
STAFF OFFICER CIVIL KANIHA AREA MCL
STAFF OFFICER CIVIL KANIHA AREA MCL TALCHER ANGUL ODISHA 759102
Supply of drinking water through tankers to village Jarada under CSR works for a period of 30 days (Excluding summer season) at Kaniha Area
2025_MCL_329574_1
MCL/GM(KA)/SO(C)/24-25/613 DT. 19.02.2025
Open Tender
Civil Works - Others
Percentage
30 days
KANIHA OCP
AS PER NIT
3 documents required · 3 mandatory
₹6,000
Yes
17 Mar 2025
19 Feb 2025
8 Mar 2025
20 Feb 2025
7 Mar 2025
20 Feb 2025
20 Feb 2025 - 24 Feb 2025
eProcurement System of Coal India Limited Created By: MIHIR SINGH Created Date/Time: 08-Mar-2025 10:40 PM Tender Title: Supply of drinking water through tankers to village Jarada under CSR works for a period of 30 days (Excluding summer season) at Kaniha Area Tender ID: 2025_MCL_329574_1
Tender Inviting Authority: Staff Officer (Civil), Kaniha Area, MCL
Name of Work: "Supply of drinking water through tankers to village Jarada under CSR works for a period of 30 days (Excluding summer season) at Kaniha Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LIKU SAHOO (GSTN-NA) BID ID -1136291 405780.00 4.85 425460.33 Four Lakh Twenty Five Thousand Four Hundred and Sixty
Lowest Amount Quoted BY: LIKU SAHOO(425460.33)
BOQ Summary Details Tender Title: Supply of drinking water through tankers to village Jarada under CSR works for a period of 30 days (Excluding summer season) at Kaniha Area Tender ID: 2025_MCL_329574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LIKU SAHOO (BID ID -1136291) 425460.33 L1
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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