Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.8 LAccepted-AOC | L-1 | Accepted-AOC Being L-1 | |
| 2 | L-2₹20.8 L+₹1.4 L (7.43%)Rejected-Finance MIG 271 ADITYA NAGAR DURG NEAR KUSHA BHAU THAKRE BHAWAN DIST DURG CHATTISHGARH PIN 491001 | DURG | CHHATTISGARH | 491001 | L-2 | Rejected-Finance Not being L-1 | |
| 3 | L-3₹21.5 L+₹2.2 L (11.4%)Rejected-Finance | L-3 | Rejected-Finance Not being L-1 | |
| 4 | L-4₹21.7 L+₹2.3 L (12.1%)Rejected-Finance | L-4 | Rejected-Finance Not being L-1 | |
| 5 | L-5₹22.1 L+₹2.8 L (14.3%)Rejected-Finance | L-5 | Rejected-Finance Not being L-1 |
Tender Value
₹32.5 L
EMD Value
₹40,700
Closing Date
15 Jul 2024, 5:00 pmClosed
MANAGER CIVIL
MCL OFFICE BHUBANESWAR
Running Maintenance work of plumbing water supply in Office building Guest house Security barrack and inside premises and Painting of outside premises flowering pot at MCL Bhubaneswar for a period of two years
2024_MCL_311822_1
MCL/GM/BBS/CIVIL/24-25/310
Open Tender
Civil Works - Others
Percentage
730 days
BHUBANESWAR
Please refer Tender documents.
3 documents required · 3 mandatory
₹40,700
23 Aug 2024
4 Jul 2024
17 Jul 2024
4 Jul 2024
15 Jul 2024
4 Jul 2024
4 Jul 2024 - 8 Jul 2024
eProcurement System of Coal India Limited Created By: PRADEEP BHAGAT Created Date/Time: 17-Jul-2024 11:34 AM Tender Title: Running Maintenance work of plumbing water supply in Office building Guest house Security barrack and inside premises and Painting of outside premises flowering pot at MCL Bhubaneswar for a period of two years Tender ID: 2024_MCL_311822_1
Tender Inviting Authority: Staff Officer (Civil), Basundhara 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 DHULESWAR PRADHAN (GSTN-21ALVPP1536G1Z1) BID ID -1066887 2761649.21 -30.00 1933154.44 Ninteen Lakh Thirty Three Thousand One Hundred and Fifty Four
2.00 M/S SUBHRANSU SOBHAN PATTANAIK (GSTN-21BFQPP4143H1ZF) BID ID -1067271 2761649.21 3.00 2844498.68 Twenty Eight Lakh Fourty Four Thousand Four Hundred and Ninty Eight
3.00 JAGANNATH CASTING AND ENGINEERING (GSTN-21ANEPS4342N2ZT) BID ID -1068104 2761649.21 -22.00 2154086.39 Twenty One Lakh Fifty Four Thousand Eighty Six
4.00 MUKESH KUMAR SINGH (GSTN-21BLQPS2318B3ZC) BID ID -1068327 2761649.21 -17.31 2283607.74 Twenty Two Lakh Eighty Three Thousand Six Hundred and Seven
5.00 DALAI ENTERPRISES(GSTN-NA)--1068448 2761649.21 -24.80 2076760.20 Twenty Lakh Seventy Six Thousand Seven Hundred and Sixty
6.00 BISWARANJAN DAS(GSTN-NA)--1067698 2761649.21 -21.50 2167894.63 Twenty One Lakh Sixty Seven Thousand Eight Hundred and Ninty Four
7.00 SMITA RANI SAHOO(GSTN-NA)--1068309 2761649.21 -20.00 2209319.37 Twenty Two Lakh Nine Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: DHULESWAR PRADHAN(1933154.44)
BOQ Summary Details Tender Title: Running Maintenance work of plumbing water supply in Office building Guest house Security barrack and inside premises and Painting of outside premises flowering pot at MCL Bhubaneswar for a period of two years Tender ID: 2024_MCL_311822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DHULESWAR PRADHAN 1933154.44 L1
2 DALAI ENTERPRISES 2076760.20 L2
3 JAGANNATH CASTING AND ENGINEERING 2154086.39 L3
4 BISWARANJAN DAS 2167894.63 L4
5 SMITA RANI SAHOO 2209319.37 L5
6 MUKESH KUMAR SINGH 2283607.74 L6
7 M/S SUBHRANSU SOBHAN PATTANAIK 2844498.68 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 .