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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.7 LAccepted-AOC AT SAREILO PO TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L1 | Accepted-AOC WORK IS AWARDED BEING L1 BIDDER | |
| 2 | L2₹1.8 L+₹4,027.71 (2.35%)Rejected-Finance | L2 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 3 | L3₹1.9 L+₹16,643.62 (9.72%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 4 | L4₹2.0 L+₹27,315.88 (16.0%)Rejected-Finance | L4 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 5 | L5₹2.0 L+₹32,080.27 (18.7%)Rejected-Finance 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L5 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
Tender Value
₹3.2 L
EMD Value
₹4,000
Closing Date
31 Aug 2024, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
washing and painting of durga mandap and other miscellaneous work at Jagannath Colliery under Jagannath Area
2024_MCL_315278_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/82, Dtd-16/08/24
Open Tender
Civil Works - Others
Percentage
15 days
Jagannath OCP
AS PER NIT
3 documents required · 3 mandatory
₹4,000
Yes
3 Oct 2024
19 Aug 2024
2 Sept 2024
20 Aug 2024
31 Aug 2024
20 Aug 2024
20 Aug 2024 - 24 Aug 2024
eProcurement System of Coal India Limited Created By: Rituraj Sharma Created Date/Time: 02-Sep-2024 10:34 AM Tender Title: washing and painting of durga mandap and other miscellaneous work at Jagannath Colliery under Jagannath Area Tender ID: 2024_MCL_315278_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 Madan Mohan Hota (GSTN-21ABMPH7474C2ZT) BID ID -1079433 269582.09 -37.50 198516.52 One Lakh Ninty Eight Thousand Five Hundred and Sixteen
2.00 CHANDAN KUMAR PRADHAN(GSTN-NA)--1080594 269582.09 -14.99 229171.74 Two Lakh Twenty Nine Thousand One Hundred and Seventy One
3.00 LAXMI ENTERPRISES(GSTN-NA)--1082440 269582.09 -36.00 203280.91 Two Lakh Three Thousand Two Hundred and Eighty
4.00 M/S. JAY MATA JI TRADERS(GSTN-NA)--1082375 269582.09 -46.10 171200.64 One Lakh Seventy One Thousand Two Hundred
5.00 RAJENDRA PRADHAN(GSTN-NA)--1082178 269582.09 -22.22 209680.95 Two Lakh Nine Thousand Six Hundred and Eighty
6.00 MANORAMA ENTERPRISES(GSTN-NA)--1082449 269582.09 -19.00 257277.40 Two Lakh Fifty Seven Thousand Two Hundred and Seventy Seven
7.00 SARBESWAR SAHOO(GSTN-NA)--1082081 269582.09 -40.86 187844.26 One Lakh Eighty Seven Thousand Eight Hundred and Fourty Four
8.00 SAMBIT MOHANTY(GSTN-NA)--1082205 269582.09 -35.00 175228.35 One Lakh Seventy Five Thousand Two Hundred and Twenty Eight
Lowest Amount Quoted BY: M/S. JAY MATA JI TRADERS(171200.64)
BOQ Summary Details Tender Title: washing and painting of durga mandap and other miscellaneous work at Jagannath Colliery under Jagannath Area Tender ID: 2024_MCL_315278_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JAY MATA JI TRADERS 171200.64 L1
2 SAMBIT MOHANTY 175228.35 L2
3 SARBESWAR SAHOO 187844.26 L3
4 Madan Mohan Hota 198516.52 L4
5 LAXMI ENTERPRISES 203280.91 L5
6 RAJENDRA PRADHAN 209680.95 L6
7 CHANDAN KUMAR PRADHAN 229171.74 L7
8 MANORAMA ENTERPRISES 257277.40 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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