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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.3 LAccepted-AOC ANANTA OCP JAGANNATH AREA | ANUGUL | ODISHA | 759103 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹23.3 L+₹2.0 L (9.53%)Rejected-Finance | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹24.1 L+₹2.8 L (13.1%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹24.3 L+₹3.1 L (14.4%)Rejected-Finance | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹25.2 L+₹3.9 L (18.4%)Rejected-Finance AT PO RAMPUR COLLIERY BRAJRAJNAGAR DIST JHARSUGUDA ODISHA 768225 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768225 | L-5 | Rejected-Finance L-5 |
Tender Value
₹35.6 L
EMD Value
₹44,500
Closing Date
14 Oct 2024, 5:00 pmClosed
OFFICE OF STAFF OFFICER CIVIL MCL LAKHANPUR AREA
GM OFFICE MCL LAKHANPUR AREA
Repairing of floor of all substation with some repair works at BIT of Lakhanpur Area
2024_MCL_318338_1
MCL/GM/LKPA/SOC/e-Tender /24-25/53 dt 03.10.24
Open Tender
Civil Works - Others
Percentage
90 days
GM OFFICE MCL LAKHANPUR AREA
As per NIT
3 documents required · 3 mandatory
₹44,500
6 Jan 2025
3 Oct 2024
16 Oct 2024
3 Oct 2024
14 Oct 2024
3 Oct 2024
3 Oct 2024 - 7 Oct 2024
eProcurement System of Coal India Limited Created By: SANJAY KUMAR SINGH Created Date/Time: 16-Oct-2024 04:19 PM Tender Title: Repairing of floor of all substation with some repair works at BIT of Lakhanpur Area Tender ID: 2024_MCL_318338_1
Tender Inviting Authority: GENERAL MANAGER (CIVIL), Lakhanpur Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SATYA NARAYAN MISHRA (GSTN-21BIWPM3289A2Z5) BID ID -1091924 3018786.29 -19.50 2863214.19 Twenty Eight Lakh Sixty Three Thousand Two Hundred and Fourteen
2.00 AKASH PADHAN (GSTN-21EAHPP9193L1Z2) BID ID -1092229 3018786.29 -32.36 2405811.27 Twenty Four Lakh Five Thousand Eight Hundred and Eleven
3.00 RABINDRA KUMAR DASH (GSTN-21AFSPD2682JIZD) BID ID -1092866 3018786.29 -29.19 2518561.45 Twenty Five Lakh Eighteen Thousand Five Hundred and Sixty One
4.00 SANJAY KUMAR (GSTN-21AHSPK3002B1Z3) BID ID -1092867 3018786.29 -40.20 2126959.12 Twenty One Lakh Twenty Six Thousand Nine Hundred and Fifty Nine
5.00 NARESH PADHAN (GSTN-21CMZPP9127L2Z6) BID ID -1093547 3018786.29 -31.60 2432842.87 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Fourty Two
6.00 SUSHIL KUMAR SINGH (GSTN-21ACXPS8315F1ZA) BID ID -1093741 3018786.29 -34.50 2329696.02 Twenty Three Lakh Twenty Nine Thousand Six Hundred and Ninty Six
7.00 Alok Kumar Singh(GSTN-NA)--1093810 3018786.29 -28.88 2529587.49 Twenty Five Lakh Twenty Nine Thousand Five Hundred and Eighty Seven
Lowest Amount Quoted BY: SANJAY KUMAR(2126959.12)
BOQ Summary Details Tender Title: Repairing of floor of all substation with some repair works at BIT of Lakhanpur Area Tender ID: 2024_MCL_318338_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR 2126959.12 L1
2 SUSHIL KUMAR SINGH 2329696.02 L2
3 AKASH PADHAN 2405811.27 L3
4 NARESH PADHAN 2432842.87 L4
5 RABINDRA KUMAR DASH 2518561.45 L5
6 Alok Kumar Singh 2529587.49 L6
7 SATYA NARAYAN MISHRA 2863214.19 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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