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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹1.3 LAccepted-AOC | ₹1.3 L | L 1 | Accepted-AOC Accepted as L 1 bidder |
| 2 | L 2₹1.5 L+₹18,220.86 (13.5%)Rejected-Finance | ₹1.5 L+₹18,220.86 (13.5%) | L 2 | Rejected-Finance Rejected as L-2 bidder |
| 3 | L 3₹2.0 L+₹67,003.40 (49.7%)Rejected-Finance | ₹2.0 L+₹67,003.40 (49.7%) | L 3 | Rejected-Finance Rejected as L-3 bidder |
Tender Value
₹1.9 L
EMD Value
₹2,400
Closing Date
6 May 2024, 5:00 pmClosed
BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL
BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Replacement of sluice valve at Ph - II Clear water tank of IWSS under Lingaraj Area.
2024_MCL_306965_1
MCL/GMLA/eTender/SOC/24-25/09 dt. 24/04/24
Open Tender
Civil Works - Others
Percentage
15 days
LINGARAJ AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,400
Yes
11 Jul 2024
24 Apr 2024
7 May 2024
25 Apr 2024
6 May 2024
25 Apr 2024
25 Apr 2024 - 29 Apr 2024
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 07-May-2024 11:41 AM Tender Title: Replacement of sluice valve at Ph - II Clear water tank of IWSS under Lingaraj Area. Tender ID: 2024_MCL_306965_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 CHANDAN KUMAR PRADHAN(GSTN-NA)--1048717 158634.77 -14.99 134855.42 One Lakh Thirty Four Thousand Eight Hundred and Fifty Five
2.00 M/S. AJMERI ENTERPRISES(GSTN-NA)--1048665 158634.77 -18.10 153076.28 One Lakh Fifty Three Thousand Seventy Six
3.00 SUKANTA RAY(GSTN-NA)--1049244 158634.77 8.00 201858.82 Two Lakh One Thousand Eight Hundred and Fifty Eight
Lowest Amount Quoted BY: CHANDAN KUMAR PRADHAN(134855.42)
BOQ Summary Details Tender Title: Replacement of sluice valve at Ph - II Clear water tank of IWSS under Lingaraj Area. Tender ID: 2024_MCL_306965_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHANDAN KUMAR PRADHAN 134855.42 L1
2 M/S. AJMERI ENTERPRISES 153076.28 L2
3 SUKANTA RAY 201858.82 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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