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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC | ₹19.1 L | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS. |
| 2 | L2₹19.3 L+₹26,008.39 (1.36%)Rejected-Finance | ₹19.3 L+₹26,008.39 (1.36%) | L2 | Rejected-Finance REJECTED NOT BEING L1 |
| 3 | L3₹20.0 L+₹93,249.61 (4.89%)Rejected-Finance | ₹20.0 L+₹93,249.61 (4.89%) | L3 | Rejected-Finance REJECTED NOT BEING L1 |
| 4 | L4₹21.7 L+₹2.6 L (13.9%)Rejected-Finance | ₹21.7 L+₹2.6 L (13.9%) | L4 | Rejected-Finance REJECTED NOT BEING L1 |
| 5 | L5₹24.3 L+₹5.2 L (27.2%)Rejected-Finance | ₹24.3 L+₹5.2 L (27.2%) | L5 | Rejected-Finance REJECTED NOT BEING L1 |
Tender Value
₹31.7 L
EMD Value
₹39,700
Closing Date
24 Dec 2024, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Repair and maintenance of Office cum Residence of General Manager Bhubaneswari Area.
2024_MCL_323048_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/132, Dtd-10/12/24
Open Tender
Civil Works - Others
Percentage
60 days
Jagannath OCP
AS PER NIT
3 documents required · 3 mandatory
₹39,700
26 Jan 2025
11 Dec 2024
26 Dec 2024
12 Dec 2024
24 Dec 2024
12 Dec 2024
12 Dec 2024 - 17 Dec 2024
eProcurement System of Coal India Limited Created By: Rituraj Sharma Created Date/Time: 26-Dec-2024 10:15 AM Tender Title: Repair and maintenance of Office cum Residence of General Manager Bhubaneswari Area. Tender ID: 2024_MCL_323048_1
Tender Inviting Authority: Staff Officer(Civil), Jagannath Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOURANGA CHANDRA PATRA (GSTN-21ADCPP4444N2ZG) BID ID -1109856 2691994.29 -31.48 2173286.98 Twenty One Lakh Seventy Three Thousand Two Hundred and Eighty Six
2.00 SANTOSH KUMAR DEHURY (GSTN-21AQOPD8407E1Z6) BID ID -1110629 2691994.29 -39.83 1908445.38 Ninteen Lakh Eight Thousand Four Hundred and Fourty Five
3.00 SANDEEP KUMAR DASH (GSTN-NA) BID ID -1111335 2691994.29 -23.49 2426710.24 Twenty Four Lakh Twenty Six Thousand Seven Hundred and Ten
4.00 M/S.SUNIL KUMAR PRADHAN (GSTN-NA) BID ID -1111595 2691994.29 -39.01 1934453.77 Ninteen Lakh Thirty Four Thousand Four Hundred and Fifty Three
5.00 PRATEEK KUMAR RAUL (GSTN-NA) BID ID -1109777 2691994.29 -36.89 2001694.99 Twenty Lakh One Thousand Six Hundred and Ninty Four
6.00 ROJALIN NANDA (GSTN-NA) BID ID -1111481 2691994.29 -19.30 2559606.81 Twenty Five Lakh Fifty Nine Thousand Six Hundred and Six
Lowest Amount Quoted BY: SANTOSH KUMAR DEHURY(1908445.38)
BOQ Summary Details Tender Title: Repair and maintenance of Office cum Residence of General Manager Bhubaneswari Area. Tender ID: 2024_MCL_323048_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR DEHURY (BID ID -1110629) 1908445.38 L1
2 M/S.SUNIL KUMAR PRADHAN (BID ID -1111595) 1934453.77 L2
3 PRATEEK KUMAR RAUL (BID ID -1109777) 2001694.99 L3
4 GOURANGA CHANDRA PATRA (BID ID -1109856) 2173286.98 L4
5 SANDEEP KUMAR DASH (BID ID -1111335) 2426710.24 L5
6 ROJALIN NANDA (BID ID -1111481) 2559606.81 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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