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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.0 CrAccepted-AOC DERA TALCHER ANGUL DIST ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹1.0 Cr | L 1 | Accepted-AOC Accepted as L 1 bidder |
| 2 | L 2₹1.0 Cr+₹1.7 L (1.73%)Rejected-Finance ANANTA OCP JAGANNATH AREA | ANUGUL | ODISHA | 759103 | ₹1.0 Cr+₹1.7 L (1.73%) | L 2 | Rejected-Finance Rejected as L-2 bidder |
| 3 | L 3₹1.1 Cr+₹10.4 L (10.4%)Rejected-Finance AT PO VERUBANIA KANKILI TALCHER DIST ANGUL ODISHA | ANGUL | ANGUL | ODISHA | ₹1.1 Cr+₹10.4 L (10.4%) | L 3 | Rejected-Finance Rejected as L-3 bidder |
| 4 | L 4₹1.2 Cr+₹16.0 L (15.9%)Rejected-Finance AT PALI ROAD DIPKA KORBA C G 495452 | DIPKA | KORBA | CHHATTISGARH | 495452 | ₹1.2 Cr+₹16.0 L (15.9%) | L 4 | Rejected-Finance Rejected as L-4 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical Failed to qualify eligibility criteria. |
Tender Value
₹1.6 Cr
EMD Value
₹2.0 L
Closing Date
14 Oct 2024, 5:00 pmClosed
BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL
BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Repairing and replacement of external water supply pipeline network at Lingaraj Township under Lingaraj OCP, Lingaraj Area.
2024_MCL_318212_1
MCL/GM(LA)/e-Tender/ SO(C)/24-25/80 dt. 26.09.2024
Open Tender
Civil Works - Others
Percentage
180 days
LINGARAJ OCP
Please refer Tender documents.
5 documents required · 5 mandatory
₹2.0 L
18 Jan 2025
26 Sept 2024
15 Oct 2024
27 Sept 2024
14 Oct 2024
27 Sept 2024
27 Sept 2024 - 7 Oct 2024
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 13-Dec-2024 11:42 AM Tender Title: Repairing and replacement of external water supply pipeline network at Lingaraj Township under Lingaraj OCP, Lingaraj Area. Tender ID: 2024_MCL_318212_1
Tender Inviting Authority: Staff Officer (Civil), Lingaraj Area, MCL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay Kumar (GSTN-21AIMPK7405K1Z8) BID ID -1090499 13431083.24 -35.49 10208540.84 One Crore Two Lakh Eight Thousand Five Hundred and Fourty
2.00 NILAMANI SATPATHY (GSTN-21AUXPS2892P1ZI) BID ID -1090777 13431083.24 -30.02 11074154.20 One Crore Ten Lakh Seventy Four Thousand One Hundred and Fifty Four
3.00 M/s - Santosh Kumar Barik (GSTN-22ABEFS0415Q2Z5) BID ID -1093355 13431083.24 -26.50 11631185.11 One Crore Sixteen Lakh Thirty One Thousand One Hundred and Eighty Five
4.00 SAROJ KUMAR DASH (GSTN-NA) BID ID -1093423 13431083.24 -36.59 10034468.68 One Crore Thirty Four Thousand Four Hundred and Sixty Eight
Lowest Amount Quoted BY: SAROJ KUMAR DASH(10034468.68)
BOQ Summary Details Tender Title: Repairing and replacement of external water supply pipeline network at Lingaraj Township under Lingaraj OCP, Lingaraj Area. Tender ID: 2024_MCL_318212_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAROJ KUMAR DASH (BID ID -1093423) 10034468.68 L1
2 Sanjay Kumar (BID ID -1090499) 10208540.84 L2
3 NILAMANI SATPATHY (BID ID -1090777) 11074154.20 L3
4 M/s - Santosh Kumar Barik (BID ID -1093355) 11631185.11 L4
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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