Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.5 LAccepted-AOC | L1 | Accepted-AOC AWARDED BEING L1 | |
| 2 | L2₹24.9 L+₹40,353.10 (1.64%)Rejected-Finance 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L2 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 3 | L3₹25.0 L+₹42,187.33 (1.72%)Rejected-Finance AT PO KANKILI TALCHER DIST ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L3 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 4 | L4₹25.6 L+₹1.1 L (4.48%)Rejected-Finance MIG 271 ADITYA NAGAR DURG NEAR KUSHA BHAU THAKRE BHAWAN DIST DURG CHATTISHGARH PIN 491001 | DURG | CHHATTISGARH | 491001 | L4 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 5 | L5₹26.0 L+₹1.5 L (5.93%)Rejected-Finance | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹36.7 L
EMD Value
₹45,900
Closing Date
27 May 2024, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Renovation of Union office of BMS and OCMS (INTUS) under GM unit Bharatpur Area.
2024_MCL_308228_1
GM(BA)/SO(C)/e Tender/24-25/125 Dt.15.05.2024
Open Tender
Civil Works - Buildings
Percentage
120 days
N.S NAGAR COLONY
AS PER NIT
3 documents required · 3 mandatory
₹45,900
7 Aug 2024
16 May 2024
29 May 2024
16 May 2024
27 May 2024
16 May 2024
16 May 2024 - 20 May 2024
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 29-May-2024 11:41 AM Tender Title: Renovation of Union office of BMS and OCMS (INTUS) under GM unit Bharatpur Area. Tender ID: 2024_MCL_308228_1
Tender Inviting Authority: Staff Officer(Civil),Bharatpur 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 GOURANGA CHANDRA PATRA (GSTN-21ADCPP4444N2ZG) BID ID -1053454 3113569.38 -29.13 2599839.68 Twenty Five Lakh Ninty Nine Thousand Eight Hundred and Thirty Nine
2.00 ABHIMANYU GARNAYAK (GSTN-21ABXPG3553A1Z0) BID ID -1055293 3113569.38 -15.89 3085544.17 Thirty Lakh Eighty Five Thousand Five Hundred and Fourty Four
3.00 M/S.SAHOO CONSTRUCTION (GSTN-21FDBPS5087Q1ZV) BID ID -1055317 3113569.38 -15.00 3118193.50 Thirty One Lakh Eighteen Thousand One Hundred and Ninty Three
4.00 DALAI ENTERPRISES(GSTN-NA)--1055368 3113569.38 -30.10 2564255.59 Twenty Five Lakh Sixty Four Thousand Two Hundred and Fifty Five
5.00 LAXMI ENTERPRISES(GSTN-NA)--1055378 3113569.38 -32.00 2494554.80 Twenty Four Lakh Ninty Four Thousand Five Hundred and Fifty Four
6.00 SRIKANTA PRADHAN(GSTN-NA)--1055257 3113569.38 -31.95 2496389.03 Twenty Four Lakh Ninty Six Thousand Three Hundred and Eighty Nine
7.00 M/S SMRUTI RANJAN NAYAK(GSTN-NA)--1052492 3113569.38 -33.10 2454201.70 Twenty Four Lakh Fifty Four Thousand Two Hundred and One
Lowest Amount Quoted BY: M/S SMRUTI RANJAN NAYAK(2454201.70)
BOQ Summary Details Tender Title: Renovation of Union office of BMS and OCMS (INTUS) under GM unit Bharatpur Area. Tender ID: 2024_MCL_308228_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SMRUTI RANJAN NAYAK 2454201.70 L1
2 LAXMI ENTERPRISES 2494554.80 L2
3 SRIKANTA PRADHAN 2496389.03 L3
4 DALAI ENTERPRISES 2564255.59 L4
5 GOURANGA CHANDRA PATRA 2599839.68 L5
6 ABHIMANYU GARNAYAK 3085544.17 L6
7 M/S.SAHOO CONSTRUCTION 3118193.50 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .