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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 LAccepted-AOC | L1 | Accepted-AOC AWARDED BEING L1 | |
| 2 | L2₹4.8 L+₹30,051.41 (6.70%)Rejected-Finance | L2 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 3 | L3₹5.2 L+₹68,886.92 (15.4%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 4 | L4₹5.6 L+₹1.2 L (25.9%)Rejected-Finance 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L4 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 5 | L5₹8.0 L+₹3.5 L (78.0%)Rejected-Finance | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹8.3 L
EMD Value
₹10,400
Closing Date
20 Feb 2023, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Up keeping of Lawn and seasonal flower plants inside office premises and sweeping of front area at GM Office under Bharatpur Area for a period of 2 years.
2023_MCL_270553_1
GM(BA)/SO(C)/e Tender/22-23/986 Dt.08.02.2023
Open Tender
Civil Works - Others
Percentage
730 days
BHARATPUR OCP
AS PER NIT
3 documents required · 3 mandatory
₹10,400
31 Mar 2023
10 Feb 2023
22 Feb 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
10 Feb 2023 - 13 Feb 2023
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 22-Feb-2023 10:56 AM Tender Title: Up keeping of Lawn and seasonal flower plants inside office premises and sweeping of front area at GM Office under Bharatpur Area for a period of 2 years. Tender ID: 2023_MCL_270553_1
Tender Inviting Authority: Staff officer (Civil),MCL,Bharatpur Area
Name of Work:Up keeping of Lawn and seasonal flower plants inside office premises and sweeping of front area at GM Office under Bharatpur Area for a period of 2 years.NIT NO:GM(BA)/SO(civil)/e-Tender/ 2022-23/986 Dt 08.02.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kabiraj Pradhan(GSTN-21ADAPP6089K1ZC) 703516.35 -42.39 478249.01 Four Lakh Seventy Eight Thousand Two Hundred and Fourty Nine
2.00 SUDHAKAR SAHU(GSTN-21ATQPS7022P1Z3) 703516.35 -46.01 448197.60 Four Lakh Fourty Eight Thousand One Hundred and Ninty Seven
3.00 JUDHISTHIRA PRADHAN(GSTN-21ABOPP0054A1ZA) 703516.35 -3.90 797773.47 Seven Lakh Ninty Seven Thousand Seven Hundred and Seventy Three
4.00 LAXMI ENTERPRISES(GSTN-NA) 703516.35 -32.00 564501.52 Five Lakh Sixty Four Thousand Five Hundred and One
5.00 SABITA BARIK(GSTN-NA) 703516.35 -26.50 517084.52 Five Lakh Seventeen Thousand Eighty Four
Lowest Amount Quoted BY: SUDHAKAR SAHU(448197.60)
BOQ Summary Details Tender Title: Up keeping of Lawn and seasonal flower plants inside office premises and sweeping of front area at GM Office under Bharatpur Area for a period of 2 years. Tender ID: 2023_MCL_270553_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHAKAR SAHU 448197.60 L1
2 Kabiraj Pradhan 478249.01 L2
3 SABITA BARIK 517084.52 L3
4 LAXMI ENTERPRISES 564501.52 L4
5 JUDHISTHIRA PRADHAN 797773.47 L5
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