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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹1.5 LAccepted-AOC | ₹1.5 L | L-1 | Accepted-AOC L-1 |
| 2 | L-2₹1.5 L+₹1,055.27 (0.72%)Rejected-Finance | ₹1.5 L+₹1,055.27 (0.72%) | L-2 | Rejected-Finance L-2 |
| 3 | L-3₹1.5 L+₹6,769.18 (4.61%)Rejected-Finance | ₹1.5 L+₹6,769.18 (4.61%) | L-3 | Rejected-Finance L-3 |
| 4 | L-4₹1.5 L+₹7,464.11 (5.08%)Rejected-Finance | ₹1.5 L+₹7,464.11 (5.08%) | L-4 | Rejected-Finance L-4 |
| 5 | L-5₹1.6 L+₹17,759.43 (12.1%)Rejected-Finance | ₹1.6 L+₹17,759.43 (12.1%) | L-5 | Rejected-Finance L-5 |
Tender Value
₹3.0 L
EMD Value
₹3,800
Closing Date
11 Mar 2024, 5:00 pmClosed
OFFICE OF STAFF OFFICER CIVIL MCL LAKHANPUR AREA
GM OFFICE MCL LAKHANPUR AREA
Cleaning of drains of Project Office complex, E and M workshop, workshop complex, substation and approach road side drain at LKP OCP of LKPA
2024_MCL_303034_1
MCL/GM/LKPA/SOC/23-24/126/1284 dt28.02.24
Open Tender
Civil Works - Others
Percentage
90 days
GM OFFICE MCL LAKHANPUR AREA
As per NIT
3 documents required · 3 mandatory
₹3,800
Yes
5 Apr 2024
29 Feb 2024
13 Mar 2024
29 Feb 2024
11 Mar 2024
29 Feb 2024
29 Feb 2024 - 4 Mar 2024
eProcurement System of Coal India Limited Created By: SANJAY KUMAR SINGH Created Date/Time: 13-Mar-2024 11:17 AM Tender Title: Cleaning of drains of Project Office complex, E and M workshop, workshop complex, substation and approach road side drain at LKP OCP of LKPA Tender ID: 2024_MCL_303034_1
Tender Inviting Authority: CHIEF MANAGER (CIVIL), Lakhanpur Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Suresh Kumar Nayak(GSTN-21AAJPN9876C2ZI) 257383.18 -40.27 153734.98 One Lakh Fifty Three Thousand Seven Hundred and Thirty Four
2.00 SUSHIL KUMAR SINGH(GSTN-21EHQPS7839E1ZU) 257383.18 -40.00 154429.91 One Lakh Fifty Four Thousand Four Hundred and Twenty Nine
3.00 M/S RAJENDRA JAISWAL(GSTN-21AKTPJ6544M1ZO) 257383.18 -36.00 164725.23 One Lakh Sixty Four Thousand Seven Hundred and Twenty Five
4.00 RINKU ROY(GSTN-NA) 257383.18 -31.50 176307.48 One Lakh Seventy Six Thousand Three Hundred and Seven
5.00 MANTU KUMAR BHAKT(GSTN-NA) 257383.18 -42.90 146965.80 One Lakh Fourty Six Thousand Nine Hundred and Sixty Five
6.00 BABAR KHAN(GSTN-NA) 257383.18 -42.49 148021.07 One Lakh Fourty Eight Thousand Twenty One
Lowest Amount Quoted BY: MANTU KUMAR BHAKT(146965.80)
BOQ Summary Details Tender Title: Cleaning of drains of Project Office complex, E and M workshop, workshop complex, substation and approach road side drain at LKP OCP of LKPA Tender ID: 2024_MCL_303034_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANTU KUMAR BHAKT 146965.80 L1
2 BABAR KHAN 148021.07 L2
3 Suresh Kumar Nayak 153734.98 L3
4 SUSHIL KUMAR SINGH 154429.91 L4
5 M/S RAJENDRA JAISWAL 164725.23 L5
6 RINKU ROY 176307.48 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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