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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.6 LAccepted-AOC AT PO KARNAPUR TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L1 | Accepted-AOC AWARDED BEING L1 | |
| 2 | L2₹11.6 L+₹10,836.48 (0.94%)Rejected-Finance AT PO KARNAPUR VIA DERA TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L2 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 3 | L3₹11.9 L+₹37,927.66 (3.29%)Rejected-Finance 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L3 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 4 | L4₹12.8 L+₹1.3 L (10.9%)Rejected-Finance | L4 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 5 | L5₹14.1 L+₹2.5 L (22.1%)Rejected-Finance | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹21.3 L
EMD Value
₹26,700
Closing Date
5 Dec 2022, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Providing Scrap yard at Regional store under Bharatpur Area.
2022_MCL_263037_1
GM(BA)/SO(C)/e Tender/22-23/728 Dt.22.11.2022
Open Tender
Civil Works - Others
Percentage
90 days
BHARATPUR AREA
AS PER NIT
3 documents required · 3 mandatory
₹26,700
25 Jan 2023
24 Nov 2022
7 Dec 2022
24 Nov 2022
5 Dec 2022
24 Nov 2022
24 Nov 2022 - 28 Nov 2022
eProcurement System of Coal India Limited Created By: ALOK KUMAR Created Date/Time: 07-Dec-2022 11:32 AM Tender Title: Providing Scrap yard at Regional store under Bharatpur Area. Tender ID: 2022_MCL_263037_1
Tender Inviting Authority: Staff officer (Civil),MCL,Bharatpur Area
Name of Work: Providing Scrap yard at Regional store under Bharatpur Area.NIT NO:GM(BA)/SO(civil)/e-Tender/ 2022-23/728 Dt.22.11.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S BEHERA CONSTRUCTION CO.(GSTN-21AAFFB3615D2Z8) 1806078.74 -35.50 1164920.79 Eleven Lakh Sixty Four Thousand Nine Hundred and Twenty
2.00 Kabiraj Pradhan(GSTN-21ADAPP6089K1ZC) 1806078.74 -29.13 1279968.00 Tweleve Lakh Seventy Nine Thousand Nine Hundred and Sixty Eight
3.00 HRUSIKESH SAHOO(GSTN-21ATHPS4153N1ZE) 1806078.74 -21.75 1413256.61 Fourteen Lakh Thirteen Thousand Two Hundred and Fifty Six
4.00 M.S. Behera Enterprises And Co.(GSTN-21AAKFB5308E1Z0) 1806078.74 -36.10 1154084.31 Eleven Lakh Fifty Four Thousand Eighty Four
5.00 RASANANDA BEHERA(GSTN-21AIVPB4319A1ZU) 1806078.74 -17.99 1481165.17 Fourteen Lakh Eighty One Thousand One Hundred and Sixty Five
6.00 JOGINATH MUDULI(GSTN-21AKVPM0132E1ZK) 1806078.74 -22.00 1408741.42 Fourteen Lakh Eight Thousand Seven Hundred and Fourty One
7.00 LAXMI ENTERPRISES(GSTN-NA) 1806078.74 -34.00 1192011.97 Eleven Lakh Ninty Two Thousand Eleven
Lowest Amount Quoted BY: M.S. Behera Enterprises And Co.(1154084.31)
BOQ Summary Details Tender Title: Providing Scrap yard at Regional store under Bharatpur Area. Tender ID: 2022_MCL_263037_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.S. Behera Enterprises And Co. 1154084.31 L1
2 M/S BEHERA CONSTRUCTION CO. 1164920.79 L2
3 LAXMI ENTERPRISES 1192011.97 L3
4 Kabiraj Pradhan 1279968.00 L4
5 JOGINATH MUDULI 1408741.42 L5
6 HRUSIKESH SAHOO 1413256.61 L6
7 RASANANDA BEHERA 1481165.17 L7
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