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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.1 LAccepted-AOC | ₹8.1 L Quoted ₹8.2 L | L1 | Accepted-AOC LOA ISSUED |
| 2 | L2₹8.4 L+₹19,448.83 (2.37%)Rejected-Finance HILOI EKDAL PADMABATIPUR TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹8.4 L+₹19,448.83 (2.37%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹8.6 L+₹44,115.63 (5.39%)Rejected-Finance BALUNGA KHAMAR BALUNGA KHAMAR KANDHAL TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹8.6 L+₹44,115.63 (5.39%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹9.8 L+₹1.6 L (19.3%)Rejected-Finance AT PATTAKHAMAN KANIHA ANGUL ODISHA 759117 | ANGUL | ANGUL | ODISHA | 759117 | ₹9.8 L+₹1.6 L (19.3%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹10.2 L+₹2.0 L (25.0%)Rejected-Finance | ₹10.2 L+₹2.0 L (25.0%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹15.1 L
EMD Value
₹18,900
Closing Date
28 Jan 2025, 5:00 pmClosed
STAFF OFFICER CIVIL KANIHA AREA
STAFF OFFICER CIVIL KANIHA AREA MCL TALCHER ANGUL ODISHA 759102
Spraying of water through water tanker for dust suppression from Godibandha Chhak to Jadunathpur Chhak for a period of 365 days (except monsoon) under KOCP, Kaniha Area
2025_MCL_326070_1
MCL/GM(KA)/SO(C)/24-25/567 DT. 17.01.2025
Open Tender
Civil Works - Others
Item Rate
365 days
KANIHA OCP
AS PER NIT
3 documents required · 3 mandatory
₹18,900
4 Mar 2025
17 Jan 2025
30 Jan 2025
18 Jan 2025
28 Jan 2025
18 Jan 2025
18 Jan 2025 - 21 Jan 2025
Amount
Spraying of water on Coal Transportation road for suppression of dust by mobile tanker having spraying arrangement, loading of water into tankers by pump or any other means by contractor's own arrangement, from any source with all lead and lift including the hire charges of water tanker, pump, cost of disel, mobile, repair and maintenance and wages of driver and helper and veichle tracking machine in movement analysis and poistioning with submission of report etc. as per instruction of engineer-in-charge. (Point should be noted by agency:- Contractor has submit the ID and password of VTM for daily monitoring and submit self certified copy of monthly of track report for payment etc. all complete)
Total impact of GST plus Labour Cess [@ 1 % (BOCW Cess to be deducted from the RA bill as per the value of the work progress)] for the purpose of CTC
GOPABANDHU PRADHAN (BID ID -1119828)
M/S. MAA LAXMI AGENCY (BID ID -1121147)
M/S MAHAVEER ENTERPRISES (BID ID -1121882)
M/S OMM ENGINEERING (BID ID -1121901)
PRABIN SAHOO (BID ID -1121362)
SUJAN BHUTIA (BID ID -1120948)
LIPSA RANI PRADHAN (BID ID -1120976)
JAGYANSENI DALBEHERA (BID ID -1122023)
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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