Coal India

AOC

Goods

Consumables

Supply of VHF Walkie Talkie Set at Lingaraj OCP

Mahanadi Coalfields Limited

Depot Officer, Regional Store, Lingaraj Area, MCL | Anugul, Odisha

Amount: ₹9.6 LCloses: 1 Oct 2019Closed

Timeline

Published11 Sept 2019
Closed1 Oct 2019
Technical Evaluation4 Oct 2019
Awarded20 Apr 2020

Bids

3 Bids20 Apr 2020

#	Company	Amount	Rank	Status
1	VK TECHNOLOGIES L1₹9.1 LAccepted-AOC	₹9.1 L Quoted ₹11,850	L1	Accepted-AOC Accepted being L1 # Others rejected not being L1
2	ASIM NAVIGATION INDIA PVT LTD L2₹8,600−₹3,250 (27.4%)Rejected-Finance D 1 65 BLOCK D JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0005233 07AALCA6667M1ZZ B R B \| WEST DELHI \| DELHI \| 110058	₹8,600−₹3,250 (27.4%)	L2	Rejected-Finance Rejected due to non-submission of requisite shortfall documents. Penalty Letter enclosed
3	Iconet Services L3₹10,500−₹1,350 (11.4%)Rejected-Finance 102 CAPT ANIL KUMAR MIDHA NO 102 SPUR TANK ROAD CHETPET CHENNAI 600031 CHENNAI CHENNAI TAMIL NADU 600031 \| CHENNAI \| TAMIL NADU \| 600031	₹10,500−₹1,350 (11.4%)	L3	Rejected-Finance Rejected due to non-submission of requisite shortfall documents. Penalty Letter enclosed

Tender Value

₹9.6 L

EMD Value

₹19,200

Closing Date

1 Oct 2019, 5:00 pmClosed

Tender Inviting Organisation

Name

JOYESH NAYAK, Sr Manager(MM)

Address

Office of the General Manager, Lingaraj Area, MCL, P.O-Deulabera Colliery , Dist-Angul, Odisha 759102

Work Description

Supply of VHF Walkie Talkie Set at Lingaraj OCP

Tender Information

Tender ID

2019_MCL_149761_1

Reference Number

MCL/GM/LA/MMD/138/ E-Tend/WalkieTalkie/18-19/50

Tender Type

Open Tender

Product Category

Consumables

Form of Contract

Item Wise

Period of Work

90 days

Location

Depot Officer, Regional Store, Lingaraj Area, MCL

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

10 documents required · 10 mandatory

Fee/PreQual/Technical

RequiredLetter of Bid as per NIT clause No 9(c) (.pdf)

RequiredSubmit the documents (Basic Eligibility Criteria) as per NIT clause No 9e(A) (.pdf)

RequiredSubmit the documents (Provenness Criteria) as per NIT clause No 9e(B) (.pdf)

RequiredSubmit the documents (GST Registration) as per NIT clause No 9e(C)(1) (.pdf)

RequiredSubmit the documents (PAN Card) as per NIT clause No 9e(C)(2) (.pdf)

RequiredSubmit the documents (DSC Holder) as per NIT clause No 9e(C)(3) (.pdf)

RequiredSubmit the documents (Banned or De-Listed Suppliers Certificate) as per NIT clause No 9e(C)(4) (.pdf)

RequiredSubmit the documents (Local Content Certificate) as per NIT clause No 9e(C)(5) (.pdf)

RequiredBank Mandate Form as per Annexure-F (.pdf)

Finance

RequiredBOQ (.xls)

Fee & Financial Details

EMD Fee Amount

₹19,200

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

20 Apr 2020

Published

11 Sept 2019

Bid Opening

3 Oct 2019

Download Starts

12 Sept 2019

Download Ends

1 Oct 2019

Submission Starts

12 Sept 2019

Clarification Period

12 Sept 2019 - 18 Sept 2019

Stage Documents

Financial Bid Opening

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

Ready to Participate?

Download all tender documents and submit your bid

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Company

VK TECHNOLOGIES

L1₹9.1 LAccepted-AOC

ASIM NAVIGATION INDIA PVT LTD

L2₹8,600−₹3,250 (27.4%)Rejected-Finance

D 1 65 BLOCK D JANAKPURI WEST DELHI DELHI 110058 UDYAM DL 11 0005233 07AALCA6667M1ZZ B R B | WEST DELHI | DELHI | 110058

Iconet Services

L3₹10,500−₹1,350 (11.4%)Rejected-Finance

102 CAPT ANIL KUMAR MIDHA NO 102 SPUR TANK ROAD CHETPET CHENNAI 600031 CHENNAI CHENNAI TAMIL NADU 600031 | CHENNAI | TAMIL NADU | 600031