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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹27.4 LAccepted-AOC | L 1 | Accepted-AOC Accepted as L 1 bidder. | |
| 2 | L 2₹27.9 L+₹46,049.39 (1.68%)Rejected-Finance AT AMBICA SAHI WARD NO 05 PO BARIPADA DIST MAYURBHA PIN 757001 | MAYURBHANJ | ODISHA | 757001 | L 2 | Rejected-Finance Rejected as L 2 | |
| 3 | L 3₹27.9 L+₹46,393.31 (1.69%)Rejected-Finance AT PO DERA COLLIERY TALCHER DIST ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L 3 | Rejected-Finance Rejected as L 3 | |
| 4 | L 4₹28.0 L+₹57,742.44 (2.11%)Rejected-Finance AT PO VERUBANIA KANKILI TALCHER DIST ANGUL ODISHA | ANGUL | ANGUL | ODISHA | L 4 | Rejected-Finance Rejected as L 4 | |
| 5 | L 5₹32.1 L+₹4.7 L (17.1%)Rejected-Finance AT ARYAVIHAR HATATOTA PO TALCHER DIST ANGUL ODISHA PIN 759100 | TALCHER | ANGUL | ODISHA | 759100 | L 5 | Rejected-Finance Rejected as L 5 |
Tender Value
₹34.4 L
EMD Value
₹43,000
Closing Date
17 Jun 2022, 5:00 pmClosed
RITURAJ. SHARMA, S.O., CIVIL, LINGARAJ, AREA MCL
RITURAJ. SHARMA, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Providing sprinkler system to Deulbera-I old railway siding from old CHP (in front of time office) at Lingaraj OCP, Lingaraj Area.
2022_MCL_245393_1
MCL/GMLA/e-Tender/SOC/22-23/9 dt.31/5/22
Open Tender
Civil Works - Others
Percentage
75 days
LINGARAJ OCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹43,000
28 Jul 2022
31 May 2022
20 Jun 2022
1 Jun 2022
17 Jun 2022
1 Jun 2022
1 Jun 2022 - 6 Jun 2022
eProcurement System of Coal India Limited Created By: Rituraj Sharma Created Date/Time: 20-Jun-2022 06:02 PM Tender Title: Providing sprinkler system to Deulbera-I old railway siding from old CHP (in front of time office) at Lingaraj OCP, Lingaraj Area. Tender ID: 2022_MCL_245393_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), LINGARAJ AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NILAMANI SATPATHY(GSTN-21AUXPS2892P1ZI) 2914518.53 -18.66 2797389.86 Twenty Seven Lakh Ninty Seven Thousand Three Hundred and Eighty Nine
2.00 PRAFULLA DASH(GSTN-21AAZPD4048E1ZV) 2914518.53 -18.99 2786040.73 Twenty Seven Lakh Eighty Six Thousand Fourty
3.00 Santosh Kumar Sahoo(GSTN-21ADRPS5682C1ZC) 2914518.53 -19.00 2785696.81 Twenty Seven Lakh Eighty Five Thousand Six Hundred and Ninty Six
4.00 SUNITA DEHURY(GSTN-NA) 2914518.53 -6.00 2739647.42 Twenty Seven Lakh Thirty Nine Thousand Six Hundred and Fourty Seven
5.00 MS PRAVAKAR ENGINEERING(GSTN-NA) 2914518.53 -6.70 3208710.03 Thirty Two Lakh Eight Thousand Seven Hundred and Ten
Lowest Amount Quoted BY: SUNITA DEHURY(2739647.42)
BOQ Summary Details Tender Title: Providing sprinkler system to Deulbera-I old railway siding from old CHP (in front of time office) at Lingaraj OCP, Lingaraj Area. Tender ID: 2022_MCL_245393_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNITA DEHURY 2739647.42 L1
2 Santosh Kumar Sahoo 2785696.81 L2
3 PRAFULLA DASH 2786040.73 L3
4 NILAMANI SATPATHY 2797389.86 L4
5 MS PRAVAKAR ENGINEERING 3208710.03 L5
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