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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹3.1 LAccepted-AOC VILL KAZIYAPUR POST SURATGANJ TAHSHEEL RAMNAGAR KAZIYAPUR NEAR JHEEL LUCKNOW UTTAR PRADESH 227115 UDYAM UP 14 0003184 | 227115 | L-1 | Accepted-AOC Successful L-1 Bidder | |
| 2 | L-2₹3.6 L+₹1.0 L (38.8%)Rejected-Finance | L-2 | Rejected-Finance Unsuccessful Bidder | |
| 3 | L-3₹3.8 L+₹1.1 L (43.3%)Rejected-Finance | L-3 | Rejected-Finance Unsuccessful Bidder | |
| 4 | L-4₹4.0 L+₹1.4 L (52.6%)Rejected-Finance AT PO BANDHABAHAL DIST JHARSUGUDA ODISHA 768211 | BANDHABAHAL | JHARSUGUDA | ODISHA | 768211 | L-4 | Rejected-Finance Unsuccessful Bidder | |
| 5 | L-5₹4.4 L+₹1.8 L (67.3%)Rejected-Finance AT LAMTIBAHAL PS BRAJRAJNAGAR DIST JHARSUGUDA PIN 768230 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768230 | L-5 | Rejected-Finance Unsuccessful Bidder |
Tender Value
₹6.3 L
EMD Value
₹7,900
Closing Date
16 Sept 2022, 5:00 pmClosed
STAFF OFFICER CIVIL MCL LAKHANPUR AREA
GM OFFICE MCL LAKHANPUR AREA
Day to day repair and maintenance of water supply network and plumbing work of various establishments under BOCM of Lakhanpur Area.
2022_MCL_255452_1
MCL/GM/LKPA/SOC/2022-23/25/461 dt 06.09.22
Open Tender
Water Supply/ Sanitation Works
Percentage
365 days
GM OFFICE MCL LAKHANPUR AREA
AS PER NIT
3 documents required · 3 mandatory
₹7,900
10 Oct 2022
6 Sept 2022
19 Sept 2022
6 Sept 2022
16 Sept 2022
6 Sept 2022
6 Sept 2022 - 9 Sept 2022
eProcurement System of Coal India Limited Created By: SANJAY KUMAR SINGH Created Date/Time: 19-Sep-2022 12:23 PM Tender Title: Day to day repair and maintenance of water supply network and plumbing work of various establishments under BOCM of Lakhanpur Area. Tender ID: 2022_MCL_255452_1
Tender Inviting Authority: CHIEF MANAGER (CIVIL), Lakhanpur Area
Name of Work: Day to day repair and maintenance of water supply network and plumbing work of various establishments under BOCM of Lakhanpur Area. NIT No. MCL/GM/LKPA/SOC/2022-23/25/461 Dated:06.09.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 GIRISH CHANDRA MOHANTY(GSTN-21AESPM4235KIZB) 535204.08 -25.25 400065.05 Four Lakh Sixty Five
2.00 SANJAY SINGH(GSTN-21AGLPS3839E1ZD) 535204.08 -18.00 438867.35 Four Lakh Thirty Eight Thousand Eight Hundred and Sixty Seven
3.00 AJAY KUMAR SINGH(GSTN-21EQLPS4490H1ZH) 535204.08 -51.00 262250.00 Two Lakh Sixty Two Thousand Two Hundred and Fourty Nine
4.00 MANTU KUMAR BHAKT(GSTN-NA) 535204.08 -31.99 363992.29 Three Lakh Sixty Three Thousand Nine Hundred and Ninty Two
5.00 KISHOR RAJ(GSTN-NA) 535204.08 -29.80 375713.26 Three Lakh Seventy Five Thousand Seven Hundred and Thirteen
Lowest Amount Quoted BY: AJAY KUMAR SINGH(262250.00)
BOQ Summary Details Tender Title: Day to day repair and maintenance of water supply network and plumbing work of various establishments under BOCM of Lakhanpur Area. Tender ID: 2022_MCL_255452_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR SINGH 262250.00 L1
2 MANTU KUMAR BHAKT 363992.29 L2
3 KISHOR RAJ 375713.26 L3
4 GIRISH CHANDRA MOHANTY 400065.05 L4
5 SANJAY SINGH 438867.35 L5
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