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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 LAccepted-AOC AT OPM COLONY BRAJRAINAGAR CITY JHARSHUGUDA PIN 768216 | JHARSHUGUDA | JHARSUGUDA | ODISHA | 768216 | L1 | Accepted-AOC WORK IS AWARDED TO L1 BIDDER | |
| 2 | L2₹1.2 L+₹986.12 (0.82%)Rejected-Finance AT LAMTIBAHAL BRAJRAJNAGAR DIST JHARSUGUDA ODISHA | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768216 | L2 | Rejected-Finance REJECTED BEING L2 | |
| 3 | L3₹1.3 L+₹7,440.81 (6.20%)Rejected-Finance AT GURUBAR BAZAR ORIENT COLLIERY BRAJRAJNAGAR DIST JHARSUGUDA ODISHA PIN 768233 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768233 | L3 | Rejected-Finance REJECTED BEING L3 | |
| 4 | L4₹1.8 L+₹55,388.48 (46.2%)Rejected-Finance AT JARA TOLA RAMGARH JHARKHAND | RAMGARH | RAMGARH | JHARKHAND | 829122 | L4 | Rejected-Finance REJECTED BEING L4 |
Tender Value
₹2.1 L
EMD Value
₹2,700
Closing Date
23 Jan 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
STAFF OFFICER CIVIL ORIENT AREA MCL
STAFF OFFICER CIVIL ORIENT AREA MCL AT AND PO BRAJARAJNAGAR DIST JHARSUGUDA ODISHA PIN 768216 MOB 9937422452/9438878155
Repairing of toilet and change of G.I Sheet of the same room of Vidya Bhawan School under Orient Sub Area, Orient Area
2025_MCL_325574_1
MCL/GM/OA/SO(C)/e-T/24-25/34 dtd.11.01.2025
Open Tender
Civil Works - Others
Percentage
30 days
ORIENT AREA MCL
Please refer Tender documents.
3 documents required · 3 mandatory
₹2,700
Yes
14 Feb 2025
13 Jan 2025
25 Jan 2025
13 Jan 2025
23 Jan 2025
13 Jan 2025
13 Jan 2025 - 16 Jan 2025
eProcurement System of Coal India Limited Created By: KAMAL LOCHAN NAIK Created Date/Time: 25-Jan-2025 12:14 PM Tender Title: Repairing of toilet and change of G.I Sheet of the same room of Tender ID: 2025_MCL_325574_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 PANNA LAL KUMAR (GSTN-20DITPK9218N2ZM) BID ID -1120320 179296.70 -17.00 175337.98 One Lakh Seventy Five Thousand Three Hundred and Thirty Seven
2.00 MANORAMA SAHU (GSTN-NA) BID ID -1119776 179296.70 -32.55 120935.62 One Lakh Twenty Thousand Nine Hundred and Thirty Five
3.00 SAI RADHAKRISHNA CONSTRUCTION & INSTALLATION (GSTN-NA) BID ID -1119806 179296.70 -33.10 119949.50 One Lakh Ninteen Thousand Nine Hundred and Fourty Nine
4.00 ANSHU PRIYA SINGH (GSTN-NA) BID ID -1118452 179296.70 -28.95 127390.31 One Lakh Twenty Seven Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: SAI RADHAKRISHNA CONSTRUCTION & INSTALLATION(119949.50)
BOQ Summary Details Tender Title: Repairing of toilet and change of G.I Sheet of the same room of Tender ID: 2025_MCL_325574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAI RADHAKRISHNA CONSTRUCTION & INSTALLATION (BID ID -1119806) 119949.50 L1
2 MANORAMA SAHU (BID ID -1119776) 120935.62 L2
3 ANSHU PRIYA SINGH (BID ID -1118452) 127390.31 L3
4 PANNA LAL KUMAR (BID ID -1120320) 175337.98 L4
techsummary_337498.pdf
PDF • 0.18 MB
finsummary_337498.pdf
PDF • 0.91 MB
LOAVIDYABHAWAN34.pdf
PDF • 1.48 MB
finance_337498.pdf
PDF • 0.25 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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