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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.9 LAccepted-AOC AT PO GOBARA ANGUL ODISHA PIN 759103 | ANUGUL | ODISHA | 759103 | ₹27.9 L | L1 | Accepted-AOC AWARDED BEING L1 |
| 2 | L2₹29.0 L+₹1.1 L (3.85%)Rejected-Finance | ₹29.0 L+₹1.1 L (3.85%) | L2 | Rejected-Finance REJECTED NOT BEING L-1 |
| 3 | L3₹29.7 L+₹1.8 L (6.44%)Rejected-Finance AT NAKEIPASI DANARA TALCHER ANGUL ODISHA PIN 759103 | ANUGUL | ODISHA | 759103 | ₹29.7 L+₹1.8 L (6.44%) | L3 | Rejected-Finance REJECTED NOT BEING L-1 |
| 4 | L4₹29.8 L+₹1.8 L (6.60%)Rejected-Finance AT BADASINGADA PO NS NAGAR 759148 | TALCHER | ANGUL | ODISHA | 759148 | ₹29.8 L+₹1.8 L (6.60%) | L4 | Rejected-Finance REJECTED NOT BEING L-1 |
| 5 | L5₹30.7 L+₹2.7 L (9.74%)Rejected-Finance | ₹30.7 L+₹2.7 L (9.74%) | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹45.3 L
EMD Value
₹56,700
Closing Date
23 Dec 2024, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Repairing of Community center along with providing a temporary store room and open kitchen shed for the community center at Jambubahali workshop at BOCP,BA.
2024_MCL_323240_1
GM(BA)/SO(C)/e Tender/2024-25/898 Dt.12.12.2024
Open Tender
Civil Works - Buildings
Percentage
90 days
BHARATPUR OCP
AS PER NIT
3 documents required · 3 mandatory
₹56,700
18 Apr 2025
13 Dec 2024
26 Dec 2024
13 Dec 2024
23 Dec 2024
13 Dec 2024
13 Dec 2024 - 16 Dec 2024
eProcurement System of Coal India Limited Created By: SUDHIR KUMAR JENA Created Date/Time: 26-Dec-2024 11:23 AM Tender Title: Repairing of Community center along with providing a temporary store room and open kitchen shed for the community center at Jambubahali workshop at BOCP,BA. Tender ID: 2024_MCL_323240_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 BIRANCHI KUMAR SAHOO (GSTN-21AVRPS1015R1Z5) BID ID -1109877 3847384.41 -36.00 2901156.41 Twenty Nine Lakh One Thousand One Hundred and Fifty Six
2.00 Kabiraj Pradhan (GSTN-21ADAPP6089K1ZC) BID ID -1110373 3847384.41 -29.36 3202151.39 Thirty Two Lakh Two Thousand One Hundred and Fifty One
3.00 JUDHISTHIRA PRADHAN (GSTN-21ABOPP0054A1ZA) BID ID -1110868 3847384.41 -32.37 3065706.37 Thirty Lakh Sixty Five Thousand Seven Hundred and Six
4.00 ASHOK KUMAR SAHOO (GSTN-21ADRPS5713Q1ZV) BID ID -1110956 3847384.41 -34.30 2978218.38 Twenty Nine Lakh Seventy Eight Thousand Two Hundred and Eighteen
5.00 NIMAIN CHARAN DAS (GSTN-NA) BID ID -1110949 3847384.41 -34.40 2973685.31 Twenty Nine Lakh Seventy Three Thousand Six Hundred and Eighty Five
6.00 ROHAN TRANSPORT (GSTN-NA) BID ID -1111237 3847384.41 -38.37 2793722.95 Twenty Seven Lakh Ninty Three Thousand Seven Hundred and Twenty Two
Lowest Amount Quoted BY: ROHAN TRANSPORT(2793722.95)
BOQ Summary Details Tender Title: Repairing of Community center along with providing a temporary store room and open kitchen shed for the community center at Jambubahali workshop at BOCP,BA. Tender ID: 2024_MCL_323240_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROHAN TRANSPORT (BID ID -1111237) 2793722.95 L1
2 BIRANCHI KUMAR SAHOO (BID ID -1109877) 2901156.41 L2
3 NIMAIN CHARAN DAS (BID ID -1110949) 2973685.31 L3
4 ASHOK KUMAR SAHOO (BID ID -1110956) 2978218.38 L4
5 JUDHISTHIRA PRADHAN (BID ID -1110868) 3065706.37 L5
6 Kabiraj Pradhan (BID ID -1110373) 3202151.39 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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