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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94,000.95Accepted-AOC | L1 | Accepted-AOC WORK IS AWARDED BEING L1 BIDDER | |
| 2 | L2₹96,724.21+₹2,723.26 (2.90%)Rejected-Finance | L2 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 3 | L3₹97,259.13+₹3,258.18 (3.47%)Rejected-Finance AT JAGANNATH COLONY PO SOUTH BALANDA ANGUL ODISHA 759116 | ANGUL | ANGUL | ODISHA | 759116 | L3 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 4 | L4₹1.0 L+₹10,552.61 (11.2%)Rejected-Finance AT CHANGUDIA KAKUDIA KANIHA TALCHER ANGUL 759117 | TALCHER | ANGUL | ODISHA | 759117 | L4 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 5 | L5₹1.3 L+₹39,308.26 (41.8%)Rejected-Finance | L5 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
Tender Value
₹1.9 L
EMD Value
₹2,400
Closing Date
1 Oct 2024, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Washing and painting of community hall near Shiva Temple at Ananta Vihar Colony of AOCP, JA
2024_MCL_317894_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/89, Dtd-20/09/24
Open Tender
Civil Works - Others
Percentage
10 days
ANANTA OCP
AS PER NIT
3 documents required · 3 mandatory
₹2,400
Yes
21 Nov 2024
20 Sept 2024
3 Oct 2024
21 Sept 2024
1 Oct 2024
21 Sept 2024
21 Sept 2024 - 24 Sept 2024
eProcurement System of Coal India Limited Created By: Rituraj Sharma Created Date/Time: 03-Oct-2024 11:00 AM Tender Title: Washing and painting of community hall near Shiva Temple at Ananta Vihar Colony of AOCP, JA Tender ID: 2024_MCL_317894_1
Tender Inviting Authority: Staff Officer(Civil), Jagannath Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K V P INFRASTRUCTURE AND CO (GSTN-21ANQPN9298L1Z2) BID ID -1090634 162098.55 -24.50 144195.49 One Lakh Fourty Four Thousand One Hundred and Ninty Five
2.00 DILLIP KUMAR SAHOO(GSTN-NA)--1090801 162098.55 -35.50 104553.56 One Lakh Four Thousand Five Hundred and Fifty Three
3.00 M/S UTKAL ENGINEERING(GSTN-NA)--1090547 162098.55 -21.50 149925.10 One Lakh Fourty Nine Thousand Nine Hundred and Twenty Five
4.00 JIPUN BEHERA(GSTN-NA)--1091137 162098.55 -40.33 96724.21 Ninty Six Thousand Seven Hundred and Twenty Four
5.00 ROUPYA RANJAN SAHOO(GSTN-NA)--1088876 162098.55 -5.00 181438.03 One Lakh Eighty One Thousand Four Hundred and Thirty Eight
6.00 JAGADISH PRASAD DAS(GSTN-NA)--1091201 162098.55 -42.01 94000.95 Ninty Four Thousand
7.00 M/s. Maa Tarini Furniture(GSTN-NA)--1091024 162098.55 -30.20 133309.21 One Lakh Thirty Three Thousand Three Hundred and Nine
8.00 CHINTAMANI BISWAL(GSTN-NA)--1089678 162098.55 -40.00 97259.13 Ninty Seven Thousand Two Hundred and Fifty Nine
Lowest Amount Quoted BY: JAGADISH PRASAD DAS(94000.95)
BOQ Summary Details Tender Title: Washing and painting of community hall near Shiva Temple at Ananta Vihar Colony of AOCP, JA Tender ID: 2024_MCL_317894_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGADISH PRASAD DAS 94000.95 L1
2 JIPUN BEHERA 96724.21 L2
3 CHINTAMANI BISWAL 97259.13 L3
4 DILLIP KUMAR SAHOO 104553.56 L4
5 M/s. Maa Tarini Furniture 133309.21 L5
6 K V P INFRASTRUCTURE AND CO 144195.49 L6
7 M/S UTKAL ENGINEERING 149925.10 L7
8 ROUPYA RANJAN SAHOO 181438.03 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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