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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC AT SIKSHAPADA NATADA DIST ANGUL ODISHA | ₹3.6 L | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER |
| 2 | L2₹4.2 L+₹62,072.16 (17.5%)Rejected-Finance | ₹4.2 L+₹62,072.16 (17.5%) | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
| 3 | L3₹4.2 L+₹68,230.78 (19.2%)Rejected-Finance | ₹4.2 L+₹68,230.78 (19.2%) | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
| 4 | L4₹4.3 L+₹73,206.93 (20.6%)Rejected-Finance AT PIDHAKHAMAN PO RAIJHARAN DIST ANGUL ODISHA PIN 759130 | ANGUL | ANGUL | ODISHA | 759130 | ₹4.3 L+₹73,206.93 (20.6%) | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹4.9 L
EMD Value
₹6,200
Closing Date
15 Apr 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Construction of Kitchen room near Maa Hingula Guesthouse premises of CSR work at Hingula OCP under Hingula Area. (CSR work)
2024_MCL_306241_1
MCL/GM(HA)/CIVIL/e-Tender/ 24-25/03 Dt 03-04-2024
Open Tender
Civil Works - Others
Percentage
60 days
HINGULA OCP
AS PER NIT
3 documents required · 3 mandatory
₹6,200
7 Jun 2024
4 Apr 2024
17 Apr 2024
4 Apr 2024
15 Apr 2024
4 Apr 2024
4 Apr 2024 - 8 Apr 2024
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR Created Date/Time: 17-Apr-2024 11:45 AM Tender Title: Construction of Kitchen room near Maa Hingula Guesthouse premises of CSR work at Hingula OCP under Hingula Area. (CSR work) Tender ID: 2024_MCL_306241_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/24-25/03 Dated: 03/04/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARIHAR PRADHAN (GSTN-21AMXPP4201H1Z3) BID ID -1046872 418164.42 -15.25 417553.73 Four Lakh Seventeen Thousand Five Hundred and Fifty Three
2.00 ALOK KUMAR SAHOO(GSTN-NA)--1045842 418164.42 -12.99 428688.50 Four Lakh Twenty Eight Thousand Six Hundred and Eighty Eight
3.00 RAKESH KUMAR SAHOO(GSTN-NA)--1046956 418164.42 -14.99 355481.57 Three Lakh Fifty Five Thousand Four Hundred and Eighty One
4.00 M/S. AJMERI ENTERPRISES(GSTN-NA)--1046582 418164.42 -14.00 423712.35 Four Lakh Twenty Three Thousand Seven Hundred and Tweleve
Lowest Amount Quoted BY: RAKESH KUMAR SAHOO(355481.57)
BOQ Summary Details Tender Title: Construction of Kitchen room near Maa Hingula Guesthouse premises of CSR work at Hingula OCP under Hingula Area. (CSR work) Tender ID: 2024_MCL_306241_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR SAHOO 355481.57 L1
2 HARIHAR PRADHAN 417553.73 L2
3 M/S. AJMERI ENTERPRISES 423712.35 L3
4 ALOK KUMAR SAHOO 428688.50 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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