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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.4 LAccepted-AOC HEAD OFFICE AT BIJUNAGAR BEHERAMAL PO INDUSTRIAL ESTATE DIST JHARSUGUDA PRESENT ADD AT MANDALIA PO BRAJRAJNAGAR DIST JHARSUGUDA ODISHA | JHARSUGUDA | ODISHA | 768216 | L1 | Accepted-AOC WORK IS AWARDED TO L1 BIDDER | |
| 2 | L2₹43.1 L+₹3.7 L (9.44%)Rejected-Finance AT GANDHI CHOWK PO PS BRAJRAJNAGAR DIST JHARSUGUDA ODISHA 768216 | JHARSUGUDA | ODISHA | 768216 | L2 | Rejected-Finance REJECTED BEING L2 | |
| 3 | L3₹44.7 L+₹5.4 L (13.6%)Rejected-Finance AT MANDALIA PO BRAJRAJNAGAR CITY JHARSHUGUDA PIN 768216 | JHARSHUGUDA | JHARSHUGUDA | ODISHA | 768216 | L3 | Rejected-Finance REJECTED BEING L3 | |
| 4 | L4₹46.0 L+₹6.6 L (16.9%)Rejected-Finance GWALAPADA LAMTIBAHAL BRAJRAJNAGAR DIST JHARSUGUDA ODISHA 768230 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768230 | L4 | Rejected-Finance REJECTED BEING L4 | |
| 5 | L5₹46.8 L+₹7.4 L (18.8%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING L5 |
Tender Value
₹65.1 L
EMD Value
₹81,400
Closing Date
6 May 2024, 5:00 pmClosed
STAFF OFFICER CIVIL ORIENT AREA MCL
STAFF OFFICER CIVIL ORIENT AREA MCL AT AND PO BRAJARAJNAGAR DIST JHARSUGUDA ODISHA PIN 768216 MOB 7632016882/9438494820/9438496402
Upkeeping cleaning gardening and Electrical maintenance of MT Hostel at Orient Area for 730 days.
2024_MCL_306752_1
MCL/GM/OA/SO(C)/e-T/24-25/03 dtd19.04.2024
Open Tender
Civil Works - Others
Percentage
730 days
ORIENT AREA MCL
Please refer Tender documents.
5 documents required · 5 mandatory
₹81,400
27 Jul 2024
20 Apr 2024
8 May 2024
20 Apr 2024
6 May 2024
20 Apr 2024
20 Apr 2024 - 29 Apr 2024
eProcurement System of Coal India Limited Created By: KAMAL LOCHAN NAIK Created Date/Time: 10-Jun-2024 12:25 PM Tender Title: Upkeeping cleaning gardening and Electrical maintenance of MT Hostel at Orient Area for 730 days. Tender ID: 2024_MCL_306752_1
Tender Inviting Authority: Staff Officer(Civil), Orient Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S PRATIK CONSTRUCTION (GSTN-21AXUPS4802M1ZZ) BID ID -1047855 5526726.11 -39.51 3938919.58 Thirty Nine Lakh Thirty Eight Thousand Nine Hundred and Ninteen
2.00 BIKASH CHANDRA NAYAK (GSTN-21AAKPN4452F3ZW) BID ID -1049538 5526726.11 -28.11 4681251.93 Fourty Six Lakh Eighty One Thousand Two Hundred and Fifty One
3.00 PABITRA SINHA (GSTN-21AWYPS5902M1ZU) BID ID -1049642 5526726.11 -31.29 4474180.27 Fourty Four Lakh Seventy Four Thousand One Hundred and Eighty
4.00 HARINDRA RAI (GSTN-21ABMPR7238J1ZB) BID ID -1049734 5526726.11 -29.31 4603111.68 Fourty Six Lakh Three Thousand One Hundred and Eleven
5.00 TUNIMA CONSTRUCTION PRIVATE LIMITED(GSTN-NA)--1050175 5526726.11 -33.80 4310736.93 Fourty Three Lakh Ten Thousand Seven Hundred and Thirty Six
Lowest Amount Quoted BY: M/S PRATIK CONSTRUCTION(3938919.58)
BOQ Summary Details Tender Title: Upkeeping cleaning gardening and Electrical maintenance of MT Hostel at Orient Area for 730 days. Tender ID: 2024_MCL_306752_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S PRATIK CONSTRUCTION 3938919.58 L1
2 TUNIMA CONSTRUCTION PRIVATE LIMITED 4310736.93 L2
3 PABITRA SINHA 4474180.27 L3
4 HARINDRA RAI 4603111.68 L4
5 BIKASH CHANDRA NAYAK 4681251.93 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Download all tender documents and submit your bid
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