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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC WORK IS AWARDED BEING L1 BIDDER |
| 2 | L2₹1.6 Cr+₹6.1 L (4.07%)Rejected-Finance | ₹1.6 Cr+₹6.1 L (4.07%) | L2 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
| 3 | L3₹1.6 Cr+₹14.1 L (9.38%)Rejected-Finance AT FCI ROAD GURUDWAR ANGUL ODISHA 759116 | ANUGUL | ODISHA | 759116 | ₹1.6 Cr+₹14.1 L (9.38%) | L3 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
| 4 | L4₹1.7 Cr+₹16.0 L (10.6%)Rejected-Finance | ₹1.7 Cr+₹16.0 L (10.6%) | L4 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
| 5 | L5₹2.1 Cr+₹56.8 L (37.7%)Rejected-Finance ANANTA OCP JAGANNATH AREA | ANUGUL | ODISHA | 759103 | ₹2.1 Cr+₹56.8 L (37.7%) | L5 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
Tender Value
₹2.0 Cr
EMD Value
₹2.5 L
Closing Date
30 Apr 2024, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
A.Theerthmalai Staff Officer (Civil), H.S.Salunke, Staff Officer (Mining), Kaibalya K. Behera Dy.Manager (Finance).
Development work of Dr.B.R. Ambedkar Nusery under Jagannath Area.
2024_MCL_306514_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/06 Dtd-12/04/24
Open Tender
Civil Works - Others
Percentage
120 days
GM UNIT JAGANNATH AREA
AS PER NIT
5 documents required · 5 mandatory
₹2.5 L
28 Aug 2024
13 Apr 2024
2 May 2024
15 Apr 2024
30 Apr 2024
15 Apr 2024
15 Apr 2024 - 23 Apr 2024
eProcurement System of Coal India Limited Created By: ANNAMALAI THEERTHAMALAI Created Date/Time: 16-Aug-2024 12:57 PM Tender Title: Development work of Dr.B.R. Ambedkar Nusery under Jagannath Area. Tender ID: 2024_MCL_306514_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 Sanjay Kumar (GSTN-21AIMPK7405K1Z8) BID ID -1048529 16850324.55 4.49 20744768.21 Two Crore Seven Lakh Fourty Four Thousand Seven Hundred and Sixty Eight
2.00 PRADEEP KUMAR LENKA (GSTN-21AATPL1871B1ZY) BID ID -1048971 16850324.55 -17.00 16478282.72 One Crore Sixty Four Lakh Seventy Eight Thousand Two Hundred and Eighty Two
3.00 PRASANTA KUMAR SAHOO (GSTN-21ASOPS0587J1ZB) BID ID -1048980 16850324.55 -21.03 15678192.61 One Crore Fifty Six Lakh Seventy Eight Thousand One Hundred and Ninty Two
4.00 SUSANTA KUMAR ROUT (GSTN-21ABYPR0889H1Z1) BID ID -1048992 16850324.55 -16.06 16664904.24 One Crore Sixty Six Lakh Sixty Four Thousand Nine Hundred and Four
5.00 M/S.SUNIL KUMAR PRADHAN(GSTN-NA)--1049089 16850324.55 -24.12 15064724.01 One Crore Fifty Lakh Sixty Four Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: M/S.SUNIL KUMAR PRADHAN(15064724.01)
BOQ Summary Details Tender Title: Development work of Dr.B.R. Ambedkar Nusery under Jagannath Area. Tender ID: 2024_MCL_306514_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.SUNIL KUMAR PRADHAN 15064724.01 L1
2 PRASANTA KUMAR SAHOO 15678192.61 L2
3 PRADEEP KUMAR LENKA 16478282.72 L3
4 SUSANTA KUMAR ROUT 16664904.24 L4
5 Sanjay Kumar 20744768.21 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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