Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.0 LAccepted-AOC AT MALLIBANDHA PO KALAMACHHUNIN PS COLLIERY TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹27.0 L | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER |
| 2 | L2₹27.4 L+₹42,527.47 (1.57%)Rejected-Finance | ₹27.4 L+₹42,527.47 (1.57%) | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
| 3 | L3₹28.4 L+₹1.4 L (5.15%)Rejected-Finance | ₹28.4 L+₹1.4 L (5.15%) | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
| 4 | L4₹28.4 L+₹1.4 L (5.30%)Rejected-Finance AT PO DERA VILL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹28.4 L+₹1.4 L (5.30%) | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
| 5 | L5₹28.6 L+₹1.6 L (5.78%)Rejected-Finance | ₹28.6 L+₹1.6 L (5.78%) | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹41.6 L
EMD Value
₹52,100
Closing Date
4 Nov 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), SUBHADRA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Construction of three nos. of rooms (02 classrooms and 01 music room) and 02 toilet blocks (01 for Boys and 01 for Girls) at Kendriya Vidyalaya, South Balanda under Subhadra Area. (Re-Tender)
2024_MCL_319683_1
MCL/GM(SA)/Civil/e-Tender/ 24-25/05 Dt.23.10.2024
Open Tender
Civil Works - Buildings
Percentage
120 days
SUBHADRA
AS PER NIT
3 documents required · 3 mandatory
₹52,100
29 Nov 2024
24 Oct 2024
6 Nov 2024
24 Oct 2024
4 Nov 2024
24 Oct 2024
24 Oct 2024 - 28 Oct 2024
eProcurement System of Coal India Limited Created By: NILADRI BIHARI MAHANTY Created Date/Time: 06-Nov-2024 01:05 PM Tender Title: Construction of three nos. of rooms (02 classrooms and 01 music room) and 02 toilet blocks (01 for Boys and 01 for Girls) at Kendriya Vidyalaya, South Balanda under Subhadra Area. (Re-Tender) Tender ID: 2024_MCL_319683_1
Tender Inviting Authority: Staff Officer(Civil), Subhadra Area NIT Ref No:MCL/GM(SA)/CIVIL/e-Tender/24-25/05 Dated: 23/10/2024
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 -1096662 3533169.72 -31.76 2840724.42 Twenty Eight Lakh Fourty Thousand Seven Hundred and Twenty Four
2.00 Manoj Kumar Sahoo. (GSTN-21AYEPS1816J1ZJ) BID ID -1097934 3533169.72 -22.33 3233280.57 Thirty Two Lakh Thirty Three Thousand Two Hundred and Eighty
3.00 HRUSIKESH SAHOO (GSTN-21ATHPS4153N1ZE) BID ID -1098089 3533169.72 -25.75 3090911.32 Thirty Lakh Ninty Thousand Nine Hundred and Eleven
4.00 ABHAYA KUMAR MOHANTY (GSTN-21APWPM9311D1ZW) BID ID -1098744 3533169.72 -35.10 2701685.45 Twenty Seven Lakh One Thousand Six Hundred and Eighty Five
5.00 KRISHNA CHANDRA DHAR(GSTN-NA)--1098315 3533169.72 -23.58 3181245.03 Thirty One Lakh Eighty One Thousand Two Hundred and Fourty Five
6.00 M/S.PRAKASH CHANDRA SWAIN(GSTN-NA)--1098532 3533169.72 -25.02 3121300.08 Thirty One Lakh Twenty One Thousand Three Hundred
7.00 SRIKANTA PRADHAN(GSTN-NA)--1097882 3533169.72 -30.97 2873610.89 Twenty Eight Lakh Seventy Three Thousand Six Hundred and Ten
8.00 ANUP AGANCY(GSTN-NA)--1098539 3533169.72 -31.00 2872362.04 Twenty Eight Lakh Seventy Two Thousand Three Hundred and Sixty Two
9.00 SOUBHAGYA CHANDRA SAHOO(GSTN-NA)--1097725 3533169.72 -31.35 2857792.09 Twenty Eight Lakh Fifty Seven Thousand Seven Hundred and Ninty Two
10.00 SIMA DEVI(GSTN-NA)--1098641 3533169.72 -22.33 2744212.92 Twenty Seven Lakh Fourty Four Thousand Two Hundred and Tweleve
11.00 SAROJ KUMAR SAHOO(GSTN-NA)--1096537 3533169.72 -31.66 2844887.27 Twenty Eight Lakh Fourty Four Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: ABHAYA KUMAR MOHANTY(2701685.45)
BOQ Summary Details Tender Title: Construction of three nos. of rooms (02 classrooms and 01 music room) and 02 toilet blocks (01 for Boys and 01 for Girls) at Kendriya Vidyalaya, South Balanda under Subhadra Area. (Re-Tender) Tender ID: 2024_MCL_319683_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHAYA KUMAR MOHANTY 2701685.45 L1
2 SIMA DEVI 2744212.92 L2
3 GOURANGA CHANDRA PATRA 2840724.42 L3
4 SAROJ KUMAR SAHOO 2844887.27 L4
5 SOUBHAGYA CHANDRA SAHOO 2857792.09 L5
6 ANUP AGANCY 2872362.04 L6
7 SRIKANTA PRADHAN 2873610.89 L7
8 HRUSIKESH SAHOO 3090911.32 L8
9 M/S.PRAKASH CHANDRA SWAIN 3121300.08 L9
10 KRISHNA CHANDRA DHAR 3181245.03 L10
11 Manoj Kumar Sahoo. 3233280.57 L11
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 .