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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.1 LAccepted-AOC | ₹22.1 L | L1 | Accepted-AOC As per NIT. |
| 2 | Rejected-Technical KHATA NO 77 175 PLOT NO 770 1050 JORAGADIA TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | - | - | Rejected-Technical Rejected as per NIT. |
| 3 | Rejected-Technical AT PO TENTULEI BIKRAMPUR DIST ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | - | - | Rejected-Technical Rejected as per NIT. |
Tender Value
₹41.1 L
EMD Value
₹51,400
Closing Date
5 Mar 2024, 5:00 pmClosed
S L TORIYA, SO(CIVIL), NSCH, CH AREA, MCL
S L TORIYA, O/O STAFF OFFICER (CIVIL), NSCH, CH AREA, TALCHER, MCL
Annual day to day maintenance of Civil works of the entire NSCH/PMPGH Hospital (for a period of 1 year).
2024_MCL_301716_1
MCL/NSCH/SOC/e-Tender/23-24/20 DT-16.02.24
Open Tender
Civil Works - Others
Percentage
365 days
NSCH, CH AREA, TALCHER
As per NIT.
3 documents required · 3 mandatory
₹51,400
10 May 2024
16 Feb 2024
7 Mar 2024
17 Feb 2024
5 Mar 2024
17 Feb 2024
17 Feb 2024 - 27 Feb 2024
eProcurement System of Coal India Limited Created By: SUBHASH LALMANJI TORIA Created Date/Time: 07-Mar-2024 11:45 AM Tender Title: Annual day to day maintenance of Civil works of the entire NSCH/PMPGH Hospital (for a period of 1 year). Tender ID: 2024_MCL_301716_1
Tender Inviting Authority: Staff Officer (Civil), NSCH, CH Area, MCL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RITARANI DAS(GSTN-NA) 3488017.85 -27.32 2535091.37 Twenty Five Lakh Thirty Five Thousand Ninty One
2.00 SUBHAM SAHOO(GSTN-NA) 3488017.85 -36.50 2214891.34 Twenty Two Lakh Fourteen Thousand Eight Hundred and Ninty One
3.00 PRADEEP KUMAR DASH(GSTN-NA) 3488017.85 -41.49 2404553.17 Twenty Four Lakh Four Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: SUBHAM SAHOO(2214891.34)
BOQ Summary Details Tender Title: Annual day to day maintenance of Civil works of the entire NSCH/PMPGH Hospital (for a period of 1 year). Tender ID: 2024_MCL_301716_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHAM SAHOO 2214891.34 L1
2 PRADEEP KUMAR DASH 2404553.17 L2
3 RITARANI DAS 2535091.37 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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