Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.5 LAccepted-AOC | L1 | Accepted-AOC AWARDED BEING L1 | |
| 2 | L2₹2.8 L+₹30,215.29 (12.3%)Rejected-Finance 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L2 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 3 | L3₹3.1 L+₹60,280.26 (24.6%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 4 | L4₹3.2 L+₹70,301.91 (28.7%)Rejected-Finance | L4 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 5 | L5₹3.4 L+₹95,356.05 (38.9%)Rejected-Finance | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹5.9 L
EMD Value
₹7,400
Closing Date
28 Nov 2022, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Painting and lettering of Racks, Painting of receipt section, Security post and boundary wall of Lubricant shed of Regional store under Bharatpur Area.
2022_MCL_262011_1
GM(BA)/SO(C)/e Tender/22-23/690 Dt.11.11.2022
Open Tender
Civil Works - Buildings
Percentage
60 days
BHARATPUR AREA
AS PER NIT
3 documents required · 3 mandatory
₹7,400
21 Jan 2023
18 Nov 2022
30 Nov 2022
18 Nov 2022
28 Nov 2022
18 Nov 2022
18 Nov 2022 - 21 Nov 2022
eProcurement System of Coal India Limited Created By: ALOK KUMAR Created Date/Time: 30-Nov-2022 10:56 AM Tender Title: Painting and lettering of Racks, Painting of receipt section, Security post and boundary wall of Lubricant shed of Regional store under Bharatpur Area. Tender ID: 2022_MCL_262011_1
Tender Inviting Authority: Staff officer (Civil),MCL,Bharatpur Area
Name of Work: Painting and lettering of Racks, Painting of receipt section, Security post and boundary wall of Lubricant shed of Regional store under Bharatpur Area.NIT NO:GM(BA)/SO(civil)/e-Tender/ 2022-23/690 Dt.11.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BIRANCHI KUMAR SAHOO(GSTN-21AVRPS1015R1Z5) 501082.75 -32.00 340736.27 Three Lakh Fourty Thousand Seven Hundred and Thirty Six
2.00 MALAYA KUMAR PRADHAN(GSTN-21AKBPP1483F1ZJ) 501082.75 -39.00 305660.48 Three Lakh Five Thousand Six Hundred and Sixty
3.00 RASANANDA BEHERA(GSTN-21AIVPB4319A1ZU) 501082.75 -23.99 380873.00 Three Lakh Eighty Thousand Eight Hundred and Seventy Two
4.00 SUDHAKAR SAHU(GSTN-21ATQPS7022P1Z3) 501082.75 -27.00 365790.41 Three Lakh Sixty Five Thousand Seven Hundred and Ninty
5.00 LAXMI ENTERPRISES(GSTN-NA) 501082.75 -45.00 275595.51 Two Lakh Seventy Five Thousand Five Hundred and Ninty Five
6.00 SUBRATA SAHOO(GSTN-NA) 501082.75 -51.03 245380.22 Two Lakh Fourty Five Thousand Three Hundred and Eighty
7.00 RANJITA SAHOO(GSTN-NA) 501082.75 -37.00 315682.13 Three Lakh Fifteen Thousand Six Hundred and Eighty Two
Lowest Amount Quoted BY: SUBRATA SAHOO(245380.22)
BOQ Summary Details Tender Title: Painting and lettering of Racks, Painting of receipt section, Security post and boundary wall of Lubricant shed of Regional store under Bharatpur Area. Tender ID: 2022_MCL_262011_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBRATA SAHOO 245380.22 L1
2 LAXMI ENTERPRISES 275595.51 L2
3 MALAYA KUMAR PRADHAN 305660.48 L3
4 RANJITA SAHOO 315682.13 L4
5 BIRANCHI KUMAR SAHOO 340736.27 L5
6 SUDHAKAR SAHU 365790.41 L6
7 RASANANDA BEHERA 380873.00 L7
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
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 .