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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.5 LAccepted-AOC | L1 | Accepted-AOC WORK IS AWARDED TO L1 | |
| 2 | L2₹10.6 L+₹1.1 L (11.1%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING L3 | |
| 3 | L3₹11.6 L+₹2.1 L (21.8%)Rejected-Finance AT RAMGARH PO ORIENT COLLIERY BRAJRAJNAGAR DIST JHARSUGUDA PIN 768233 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768233 | L3 | Rejected-Finance REJECTED BEING L3 | |
| 4 | L4₹12.9 L+₹3.4 L (35.2%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING L3 | |
| 5 | L5₹14.7 L+₹5.2 L (54.0%)Rejected-Finance HEAD OFFICE AT BIJUNAGAR BEHERAMAL PO INDUSTRIAL ESTATE DIST JHARSUGUDA PRESENT ADD AT MANDALIA PO BRAJRAJNAGAR DIST JHARSUGUDA ODISHA | JHARSUGUDA | ODISHA | 768216 | L5 | Rejected-Finance REJECTED BEING L5 |
Tender Value
₹17.3 L
EMD Value
₹21,700
Closing Date
1 Jan 2024, 5:00 pmClosed
STAFF OFFICER(CIVIL) ORIENT AREA MCL
STAFF OFFICER CIVIL ORIENT AREA MCL AT AND PO BRAJARAJNAGAR DIST JHARSUGUDA ODISHA PIN 768216 MOB 7632016882/9438494820/9438496402
Repairing of RSS Kalinagar Substation Building under Orient Area.
2023_MCL_296343_1
MCL/GM/OA/SO(C)/e-T/23-24/34 dtd.16.12.2023
Open Tender
Civil Works - Buildings
Percentage
120 days
ORIENT AREA MCL
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,700
15 Mar 2024
20 Dec 2023
3 Jan 2024
20 Dec 2023
1 Jan 2024
20 Dec 2023
20 Dec 2023 - 25 Dec 2023
eProcurement System of Coal India Limited Created By: KAMAL LOCHAN NAIK Created Date/Time: 04-Jan-2024 01:45 PM Tender Title: Repairing of RSS Kalinagar Substation Building under Orient Area. Tender ID: 2023_MCL_296343_1
Tender Inviting Authority: Staff Officer(Civil), Orient Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMPUJAN SINGH(GSTN-21AFVPS0818L2Z0) 1468550.32 -32.80 1162742.90 Eleven Lakh Sixty Two Thousand Seven Hundred and Fourty Two
2.00 M/S PRATIK CONSTRUCTION(GSTN-21AXUPS4802M1ZZ) 1468550.32 -15.00 1470731.35 Fourteen Lakh Seventy Thousand Seven Hundred and Thirty One
3.00 Nikita Sahoo(GSTN-NA) 1468550.32 -27.75 1061027.61 Ten Lakh Sixty One Thousand Twenty Seven
4.00 MANJU(GSTN-NA) 1468550.32 -34.98 954851.42 Nine Lakh Fifty Four Thousand Eight Hundred and Fifty One
5.00 DEEPAK RAY(GSTN-NA) 1468550.32 -12.07 1291296.30 Tweleve Lakh Ninty One Thousand Two Hundred and Ninty Six
Lowest Amount Quoted BY: MANJU(954851.42)
BOQ Summary Details Tender Title: Repairing of RSS Kalinagar Substation Building under Orient Area. Tender ID: 2023_MCL_296343_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANJU 954851.42 L1
2 Nikita Sahoo 1061027.61 L2
3 RAMPUJAN SINGH 1162742.90 L3
4 DEEPAK RAY 1291296.30 L4
5 M/S PRATIK CONSTRUCTION 1470731.35 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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