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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹10.6 LAccepted-AOC | L 1 | Accepted-AOC Accepted as L 1 bidder | |
| 2 | L 2₹9.8 L+₹81,918.93 (9.12%)Rejected-Finance | L 2 | Rejected-Finance Rejected as L-2 bidder. | |
| 3 | L 3₹10.1 L+₹1.1 L (12.4%)Rejected-Finance AT AMBICA SAHI WARD NO 05 PO BARIPADA DIST MAYURBHA PIN 757001 | MAYURBHANJ | ODISHA | 757001 | L 3 | Rejected-Finance Rejected as L-3 bidder. |
Tender Value
₹17.0 L
EMD Value
₹21,300
Closing Date
26 Feb 2024, 5:00 pmClosed
BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL
BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Making water sprinkling system inside CHP and truck loading platform at Lingaraj OCP, Lingaraj Area.
2024_MCL_300741_1
MCL/GMLA/eTender/SOC/23-24/58 dt. 07/02/24
Open Tender
Civil Works - Others
Percentage
60 days
LINGARAJ OCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,300
25 Jun 2024
14 Feb 2024
27 Feb 2024
15 Feb 2024
26 Feb 2024
15 Feb 2024
15 Feb 2024 - 19 Feb 2024
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 27-Feb-2024 12:52 PM Tender Title: Making water sprinkling system inside CHP and truck loading platform at Lingaraj OCP, Lingaraj Area. Tender ID: 2024_MCL_300741_1
Tender Inviting Authority: Staff Officer (Civil), Lingaraj 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 KIRAN KUMAR RAY(GSTN-21AKHPR7927A1ZC) 1442234.67 -32.02 980431.13 Nine Lakh Eighty Thousand Four Hundred and Thirty One
2.00 Santosh Kumar Sahoo(GSTN-21ADRPS5682C1ZC) 1442234.67 -29.99 1009708.49 Ten Lakh Nine Thousand Seven Hundred and Eight
3.00 M/S. BALAJI BUILDERS(GSTN-NA) 1442234.67 -37.70 898512.20 Eight Lakh Ninty Eight Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: M/S. BALAJI BUILDERS(898512.20)
BOQ Summary Details Tender Title: Making water sprinkling system inside CHP and truck loading platform at Lingaraj OCP, Lingaraj Area. Tender ID: 2024_MCL_300741_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BALAJI BUILDERS 898512.20 L1
2 KIRAN KUMAR RAY 980431.13 L2
3 Santosh Kumar Sahoo 1009708.49 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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