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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹5.5 L+₹61,901.23 (12.6%)Rejected-Finance AT PO DANARA PS COLLIERY DIST ANGUL ODISHA 759103 | DANARA | ANGUL | ODISHA | 759103 | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹6.1 L+₹1.2 L (24.3%)Rejected-Finance AT PO DANARA PS COLLIERY TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹6.1 L+₹1.2 L (24.4%)Rejected-Finance AT BADAJORADA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 5 | L5₹6.1 L+₹1.2 L (24.7%)Rejected-Finance | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹12.1 L
EMD Value
₹15,200
Closing Date
6 Dec 2022, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Minor repair, painting and other miscellaneous work of office near railway siding main sub-station, field time office, dozer section, cycle tand, weigh bridge rooms, magazine, building in workshop complex, pump house of Balram OCP under Hingula Area.
2022_MCL_263322_1
MCL/GM(HA)/CIVIL/e-Tender/ 22-23/69 Dt 24-11-2022
Open Tender
Civil Works - Others
Percentage
15 days
BALRAM OCP
AS PER NIT
3 documents required · 3 mandatory
₹15,200
14 Mar 2023
25 Nov 2022
8 Dec 2022
26 Nov 2022
6 Dec 2022
26 Nov 2022
26 Nov 2022 - 29 Nov 2022
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 08-Dec-2022 11:56 AM Tender Title: Minor repair, painting and other miscellaneous work of office near railway siding main sub-station, field time office, dozer section, cycle tand, weigh bridge rooms, magazine, building in workshop complex, pump house of Balram OCP under Hingula Area. Tender ID: 2022_MCL_263322_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), HINGULA AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIRANCHI KUMAR SAHOO(GSTN-21AVRPS1015R1Z5) 1023736.17 -34.00 797285.73 Seven Lakh Ninty Seven Thousand Two Hundred and Eighty Five
2.00 RANJAN MAJHI(GSTN-21ALSPM3426F1Z8) 1023736.17 -47.00 640244.60 Six Lakh Fourty Thousand Two Hundred and Fourty Four
3.00 Padmanav Biswal(GSTN-21AGZPB7169A1ZH) 1023736.17 -39.00 736885.30 Seven Lakh Thirty Six Thousand Eight Hundred and Eighty Five
4.00 JUDHISTHIRA PRADHAN(GSTN-21ABOPP0054A1ZA) 1023736.17 -17.00 1002647.20 Ten Lakh Two Thousand Six Hundred and Fourty Seven
5.00 NARENDRA KUMAR PRADHAN(GSTN-21AJLPP1669G1Z5) 1023736.17 -54.13 554113.58 Five Lakh Fifty Four Thousand One Hundred and Thirteen
6.00 ANIL KUMAR PRADHAN(GSTN-21BIBPP5779D3Z9) 1023736.17 -49.21 613547.61 Six Lakh Thirteen Thousand Five Hundred and Fourty Seven
7.00 MALAYA KUMAR PRADHAN(GSTN-21AKBPP1483F1ZJ) 1023736.17 -48.00 628164.51 Six Lakh Twenty Eight Thousand One Hundred and Sixty Four
8.00 KUNA BISWAL(GSTN-21AJTPB1672K1Z7) 1023736.17 -49.35 611856.40 Six Lakh Eleven Thousand Eight Hundred and Fifty Six
9.00 PRAVATA KUMAR MOHANTY(GSTN-NA) 1023736.17 -23.00 930166.68 Nine Lakh Thirty Thousand One Hundred and Sixty Six
10.00 SOUMYA RANJAN PRADHAN(GSTN-NA) 1023736.17 -49.33 612098.00 Six Lakh Tweleve Thousand Ninty Seven
11.00 SUBRATA SAHOO(GSTN-NA) 1023736.17 -51.92 492212.35 Four Lakh Ninty Two Thousand Two Hundred and Tweleve
12.00 SHASIKANTA SAMAL(GSTN-NA) 1023736.17 -25.00 906006.51 Nine Lakh Six Thousand Six
Lowest Amount Quoted BY: SUBRATA SAHOO(492212.35)
BOQ Summary Details Tender Title: Minor repair, painting and other miscellaneous work of office near railway siding main sub-station, field time office, dozer section, cycle tand, weigh bridge rooms, magazine, building in workshop complex, pump house of Balram OCP under Hingula Area. Tender ID: 2022_MCL_263322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA SAHOO 492212.35 L1
2 NARENDRA KUMAR PRADHAN 554113.58 L2
3 KUNA BISWAL 611856.40 L3
4 SOUMYA RANJAN PRADHAN 612098.00 L4
5 ANIL KUMAR PRADHAN 613547.61 L5
6 MALAYA KUMAR PRADHAN 628164.51 L6
7 RANJAN MAJHI 640244.60 L7
8 Padmanav Biswal 736885.30 L8
9 BIRANCHI KUMAR SAHOO 797285.73 L9
10 SHASIKANTA SAMAL 906006.51 L10
11 PRAVATA KUMAR MOHANTY 930166.68 L11
12 JUDHISTHIRA PRADHAN 1002647.20 L12
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