Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.9 LAccepted-AOC | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹9.7 L+₹82,925.09 (9.32%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹10.0 L+₹1.1 L (12.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹10.0 L+₹1.1 L (12.7%)Rejected-Finance 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹13.7 L
EMD Value
₹17,200
Closing Date
23 Aug 2024, 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
Day to day upkeeping, gardening, painting and minor maintenance of dispensary premises at Central colony dispensary under Hingula Area.
2024_MCL_314922_1
MCL/GM(HA)/Civil/e-Tender/ 24-25/45 Dt.12.08.2024
Open Tender
Civil Works - Others
Percentage
730 days
HINGULA AREA
AS PER NIT
3 documents required · 3 mandatory
₹17,200
18 Oct 2024
13 Aug 2024
26 Aug 2024
13 Aug 2024
23 Aug 2024
13 Aug 2024
13 Aug 2024 - 16 Aug 2024
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR Created Date/Time: 26-Aug-2024 11:15 AM Tender Title: Day to day upkeeping, gardening, painting and minor maintenance of dispensary premises at Central colony dispensary under Hingula Area. Tender ID: 2024_MCL_314922_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/24-25/45 Dated: 12/08/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Madan Mohan Hota (GSTN-21ABMPH7474C2ZT) BID ID -1077823 1166251.34 -35.25 889728.53 Eight Lakh Eighty Nine Thousand Seven Hundred and Twenty Eight
2.00 Kabiraj Pradhan (GSTN-21ADAPP6089K1ZC) BID ID -1079502 1166251.34 -27.38 997870.05 Nine Lakh Ninty Seven Thousand Eight Hundred and Seventy
3.00 LAXMI ENTERPRISES(GSTN-NA)--1080146 1166251.34 -27.00 1003091.62 Ten Lakh Three Thousand Ninty One
4.00 PRAMOD KUMAR LAL(GSTN-NA)--1080081 1166251.34 -16.60 972653.62 Nine Lakh Seventy Two Thousand Six Hundred and Fifty Three
Lowest Amount Quoted BY: Madan Mohan Hota(889728.53)
BOQ Summary Details Tender Title: Day to day upkeeping, gardening, painting and minor maintenance of dispensary premises at Central colony dispensary under Hingula Area. Tender ID: 2024_MCL_314922_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Madan Mohan Hota 889728.53 L1
2 PRAMOD KUMAR LAL 972653.62 L2
3 Kabiraj Pradhan 997870.05 L3
4 LAXMI ENTERPRISES 1003091.62 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .