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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹4.9 LAccepted-AOC | ₹4.9 L | L 1 | Accepted-AOC Accepted as L 1 bidder |
| 2 | L 2₹5.0 L+₹7,060.83 (1.43%)Rejected-Finance | ₹5.0 L+₹7,060.83 (1.43%) | L 2 | Rejected-Finance Rejected as L 2 |
| 3 | L 3₹6.9 L+₹1.9 L (38.5%)Rejected-Finance AT BRAHMAN SASAN PO TALCHER DIST ANGUL ODISHA 759102 | TALCHER | ANGUL | ODISHA | 759102 | ₹6.9 L+₹1.9 L (38.5%) | L 3 | Rejected-Finance Rejected as L 3 |
| 4 | L 4₹7.0 L+₹2.0 L (40.9%)Rejected-Finance AT PO GAHAM SAMAL BARRIAGE DIST ANGUL ODISHA 759100 | GAHAM | ANGUL | ODISHA | 759100 | ₹7.0 L+₹2.0 L (40.9%) | L 4 | Rejected-Finance Rejected as L 4 |
| 5 | L 5₹10.0 L+₹5.1 L (102.8%)Rejected-Finance REMUAN HATATOTA TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹10.0 L+₹5.1 L (102.8%) | L 5 | Rejected-Finance Rejected as L 5 |
Tender Value
₹9.1 L
EMD Value
₹11,500
Closing Date
23 Jan 2023, 5:00 pmClosed
KAUSHAL KUMAR, S.O., CIVIL, LINGARAJ, AREA MCL
KAUSHAL KUMAR, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Annual maintenance of lawn and garden of Project Office and Main Time Office at Lingaraj OCP, Lingaraj Area for a period of two years.
2023_MCL_267255_1
MCL/GMLA/e-Tender/SOC/22-23/93 dt.11/01/23
Open Tender
Civil Works - Others
Percentage
730 days
LINGARAJ OCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,500
15 Apr 2023
11 Jan 2023
24 Jan 2023
12 Jan 2023
23 Jan 2023
12 Jan 2023
12 Jan 2023 - 16 Jan 2023
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR Created Date/Time: 24-Jan-2023 05:05 PM Tender Title: Annual maintenance of lawn and garden of Project Office and Main Time Office at Lingaraj OCP, Lingaraj Area for a period of two years. Tender ID: 2023_MCL_267255_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 SIVA SHEKHAR SAHOO(GSTN-21ASHPS3650B1Z5) 774553.23 -25.00 685479.61 Six Lakh Eighty Five Thousand Four Hundred and Seventy Nine
2.00 SAMEER KUMAR PRADHAN(GSTN-NA) 774553.23 -9.99 697175.36 Six Lakh Ninty Seven Thousand One Hundred and Seventy Five
3.00 BHABANI SHANKAR RATH(GSTN-NA) 774553.23 -35.19 502000.34 Five Lakh Two Thousand
4.00 M/S MAA SARALA ENTERPRISES(GSTN-NA) 774553.23 9.80 1003542.14 Ten Lakh Three Thousand Five Hundred and Fourty Two
5.00 SAMINA SAHOO(GSTN-NA) 774553.23 -36.10 494939.51 Four Lakh Ninty Four Thousand Nine Hundred and Thirty Nine
Lowest Amount Quoted BY: SAMINA SAHOO(494939.51)
BOQ Summary Details Tender Title: Annual maintenance of lawn and garden of Project Office and Main Time Office at Lingaraj OCP, Lingaraj Area for a period of two years. Tender ID: 2023_MCL_267255_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAMINA SAHOO 494939.51 L1
2 BHABANI SHANKAR RATH 502000.34 L2
3 SIVA SHEKHAR SAHOO 685479.61 L3
4 SAMEER KUMAR PRADHAN 697175.36 L4
5 M/S MAA SARALA ENTERPRISES 1003542.14 L5
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