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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED DUE TO SUCCESSFUL BIDDER | |
| 2 | L2₹16.2 L+₹93,607.53 (6.14%)Rejected-Finance AT BADASINGADA PO NS NAGAR 759148 | TALCHER | ANGUL | ODISHA | 759148 | L2 | Rejected-Finance REJECTED AS BEING L2 | |
| 3 | L3₹17.3 L+₹2.0 L (13.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED AS BEING L3 | |
| 4 | L4₹17.4 L+₹2.1 L (13.9%)Rejected-Finance | L4 | Rejected-Finance REJECTED AS BEING L4 | |
| 5 | L5₹18.8 L+₹3.5 L (23.2%)Rejected-Finance | L5 | Rejected-Finance REJECTED AS BEING L5 |
Tender Value
₹25.0 L
EMD Value
₹31,300
Closing Date
16 Aug 2022, 5:00 pmClosed
STAFF OFFICER CIVIL CWS TALCHER
STAFF OFFICER CIVIL CWS TALCHER ANGUL ODISHA 759116
Repairing of roof of different section of store shed at CWS(X),Talcher.
2022_MCL_251449_1
GM(CWS)/SO(C)/eT/22-23/142 dt.26.07.2022
Open Tender
Civil Works - Buildings
Percentage
60 days
CWS TALCHER
AS PER NIT
3 documents required · 3 mandatory
₹31,300
11 Feb 2023
28 Jul 2022
18 Aug 2022
28 Jul 2022
16 Aug 2022
28 Jul 2022
28 Jul 2022 - 9 Aug 2022
eProcurement System of Coal India Limited Created By: Alok Kumar Created Date/Time: 22-Aug-2022 05:06 PM Tender Title: Repairing of roof of different section of store shed at CWS(X),Talcher. Tender ID: 2022_MCL_251449_1
Tender Inviting Authority: Staff officer (Civil),MCL,CWS(X), Talcher
Name of Work: Repairing of roof of different sections of store shed at CWS(X), Talcher. NO:GM/CWS(X)/SO(civil)/e-Tender/ 2022-23/142 Dt. 26.07.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR SAHOO(GSTN-21ADRPS5713Q1ZV) 2117817.43 -23.60 1618012.52 Sixteen Lakh Eighteen Thousand Tweleve
2.00 KIRAN KUMAR RAY(GSTN-21AKHPR7927A1ZC) 2117817.43 -28.02 1524404.99 Fifteen Lakh Twenty Four Thousand Four Hundred and Four
3.00 M/s DHRUBA CHARAN PRADHAN(GSTN-21ADCPP4449B1ZI) 2117817.43 -18.50 1726021.21 Seventeen Lakh Twenty Six Thousand Twenty One
4.00 ABHIMANYU GARNAYAK(GSTN-21ABXPG3553A1Z0) 2117817.43 -11.34 1877656.94 Eighteen Lakh Seventy Seven Thousand Six Hundred and Fifty Six
5.00 PRASANT KUMAR PRADHAN(GSTN-NA) 2117817.43 -18.00 1736610.30 Seventeen Lakh Thirty Six Thousand Six Hundred and Ten
6.00 SAROJ KUMAR SAHOO(GSTN-NA) 2117817.43 2.22 2164832.98 Twenty One Lakh Sixty Four Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: KIRAN KUMAR RAY(1524404.99)
BOQ Summary Details Tender Title: Repairing of roof of different section of store shed at CWS(X),Talcher. Tender ID: 2022_MCL_251449_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KIRAN KUMAR RAY 1524404.99 L1
2 ASHOK KUMAR SAHOO 1618012.52 L2
3 M/s DHRUBA CHARAN PRADHAN 1726021.21 L3
4 PRASANT KUMAR PRADHAN 1736610.30 L4
5 ABHIMANYU GARNAYAK 1877656.94 L5
6 SAROJ KUMAR SAHOO 2164832.98 L6
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