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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹7.7 L+₹66,699.73 (9.43%)Rejected-Finance AT FCI ROAD GURUDWAR ANGUL ODISHA 759116 | ANUGUL | ODISHA | 759116 | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹8.4 L+₹1.4 L (19.3%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹8.5 L+₹1.4 L (19.5%)Rejected-Finance | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 5 | L5₹9.6 L+₹2.5 L (35.8%)Rejected-Finance AT BADASINGADA PO NS NAGAR 759148 | TALCHER | ANGUL | ODISHA | 759148 | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹13.3 L
EMD Value
₹16,700
Closing Date
1 Aug 2022, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Day to day up-keeping,gardening, painting and minor maintenance of Dispensary premises at Central colony dispensary under Hingula Area.
2022_MCL_250864_1
MCL/GM(HA)/CIVIL/e-Tender/ 22-23/31 Dt 21-07-2022
Open Tender
Civil Works - Others
Percentage
730 days
HINGULA AREA
AS PER NIT
3 documents required · 3 mandatory
₹16,700
8 Oct 2022
22 Jul 2022
3 Aug 2022
22 Jul 2022
1 Aug 2022
22 Jul 2022
22 Jul 2022 - 25 Jul 2022
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 03-Aug-2022 05:15 PM Tender Title: Day to day up-keeping,gardening, painting and minor maintenance of Dispensary premises at Central colony dispensary under Hingula Area. Tender ID: 2022_MCL_250864_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), HINGULA AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR SAHOO(GSTN-21ADRPS5713Q1ZV) 1130504.01 -28.00 960476.21 Nine Lakh Sixty Thousand Four Hundred and Seventy Six
2.00 PRADEEP KUMAR LENKA(GSTN-21AATPL1871B1ZY) 1130504.01 -42.00 773716.94 Seven Lakh Seventy Three Thousand Seven Hundred and Sixteen
3.00 Kabiraj Pradhan(GSTN-21ADAPP6089K1ZP) 1130504.01 -47.00 707017.21 Seven Lakh Seven Thousand Seventeen
4.00 BISWAJIT PATTNAIK(GSTN-NA) 1130504.01 -25.25 845051.75 Eight Lakh Fourty Five Thousand Fifty One
5.00 SUJIT KUMAR SAHOO(GSTN-NA) 1130504.01 -25.38 843582.09 Eight Lakh Fourty Three Thousand Five Hundred and Eighty Two
Lowest Amount Quoted BY: Kabiraj Pradhan(707017.21)
BOQ Summary Details Tender Title: Day to day up-keeping,gardening, painting and minor maintenance of Dispensary premises at Central colony dispensary under Hingula Area. Tender ID: 2022_MCL_250864_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kabiraj Pradhan 707017.21 L1
2 PRADEEP KUMAR LENKA 773716.94 L2
3 SUJIT KUMAR SAHOO 843582.09 L3
4 BISWAJIT PATTNAIK 845051.75 L4
5 ASHOK KUMAR SAHOO 960476.21 L5
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