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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.1 LAccepted-AOC | ₹11.1 L | L1 | Accepted-AOC Accepted due to successful Bidder |
| 2 | L2₹11.1 L+₹2,623.48 (0.24%)Rejected-Finance | ₹11.1 L+₹2,623.48 (0.24%) | L2 | Rejected-Finance Rejected as being L2 |
| 3 | L3₹13.3 L+₹2.2 L (19.4%)Rejected-Finance | ₹13.3 L+₹2.2 L (19.4%) | L3 | Rejected-Finance Rejected as being L3 |
| 4 | L4₹13.5 L+₹2.4 L (21.3%)Rejected-Finance | ₹13.5 L+₹2.4 L (21.3%) | L4 | Rejected-Finance Rejected as being L4 |
| 5 | L5₹13.7 L+₹2.6 L (23.1%)Rejected-Finance | ₹13.7 L+₹2.6 L (23.1%) | L5 | Rejected-Finance Rejected as being L5 |
Tender Value
₹19.5 L
EMD Value
₹24,400
Closing Date
10 Apr 2023, 5:00 pmClosed
STAFF OFFICER CIVIL CWS(X) TALCHER
STAFF OFFICER (CIVIL) CWS(X), TALCHER, SOUTH BALANDA ANGUL ODISHA 759116
Washing, painting and misc. repair of Canteen at CWS(X) premises of CWS(X), Talcher
2023_MCL_276695_1
GM/CWS/Tal/SO(C)/eT/22-23/327 dt.29.03.2023
Open Tender
Civil Works - Buildings
Percentage
120 days
CWS(X) TALCHER
AS PER NIT
3 documents required · 3 mandatory
₹24,400
8 Aug 2023
30 Mar 2023
12 Apr 2023
30 Mar 2023
10 Apr 2023
30 Mar 2023
30 Mar 2023 - 3 Apr 2023
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 12-Apr-2023 11:52 AM Tender Title: Washing, painting and misc. repair of Canteen at CWS(X) premises of CWS(X), Talcher Tender ID: 2023_MCL_276695_1
Tender Inviting Authority: Staff Officer (Civil), MCL, CWS(X), Talcher
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADEEP KUMAR LENKA(GSTN-21AATPL1871B1ZY) 1656075.27 -29.90 1367803.40 Thirteen Lakh Sixty Seven Thousand Eight Hundred and Three
2.00 KIRAN KUMAR RAY(GSTN-21AKHPR7927A1ZC) 1656075.27 -32.08 1325266.86 Thirteen Lakh Twenty Five Thousand Two Hundred and Sixty Six
3.00 M/s DHRUBA CHARAN PRADHAN(GSTN-21ADCPP4449B1ZI) 1656075.27 -25.00 1463413.05 Fourteen Lakh Sixty Three Thousand Four Hundred and Thirteen
4.00 MANTRIBAR PRADHAN(GSTN-21ARDPP2642M2ZS) 1656075.27 -43.00 1112193.92 Eleven Lakh Tweleve Thousand One Hundred and Ninty Three
5.00 SAI ELECTRICAL AND CONSTRUCTION(GSTN-NA) 1656075.27 -30.00 1365852.18 Thirteen Lakh Sixty Five Thousand Eight Hundred and Fifty Two
6.00 JAGADISH PRASAD DAS(GSTN-NA) 1656075.27 -33.00 1109570.44 Eleven Lakh Nine Thousand Five Hundred and Seventy
7.00 AYUSMAN SAHU(GSTN-NA) 1656075.27 8.89 1803300.36 Eighteen Lakh Three Thousand Three Hundred
8.00 ALI ENTERPRISE(GSTN-NA) 1656075.27 -31.00 1346340.00 Thirteen Lakh Fourty Six Thousand Three Hundred and Fourty
Lowest Amount Quoted BY: JAGADISH PRASAD DAS(1109570.44)
BOQ Summary Details Tender Title: Washing, painting and misc. repair of Canteen at CWS(X) premises of CWS(X), Talcher Tender ID: 2023_MCL_276695_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGADISH PRASAD DAS 1109570.44 L1
2 MANTRIBAR PRADHAN 1112193.92 L2
3 KIRAN KUMAR RAY 1325266.86 L3
4 ALI ENTERPRISE 1346340.00 L4
5 SAI ELECTRICAL AND CONSTRUCTION 1365852.18 L5
6 PRADEEP KUMAR LENKA 1367803.40 L6
7 M/s DHRUBA CHARAN PRADHAN 1463413.05 L7
8 AYUSMAN SAHU 1803300.36 L8
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