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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 LAccepted-AOC BRAJANATHPUR BRAJANATHPUR BRAJANATHPUR BRAJANATHPUR ANGUL ODISHA 759100 INDIA | ANUGUL | ODISHA | 759100 | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹1.5 L+₹8,722.58 (6.00%)Rejected-Finance AT PO TALBANI CITY PASCHIM MEDINIPUR STATE WEST BENGAL PIN 721156 | PASCHIM MEDINIPUR | PASCHIM MEDINIPUR | WEST BENGAL | 721156 | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹1.7 L+₹22,265.52 (15.3%)Rejected-Finance AT BADASINGADA PO NS NAGAR 759148 | TALCHER | ANGUL | ODISHA | 759148 | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹1.8 L+₹37,831.91 (26.0%)Rejected-Finance AT PADAMABATIPUR DERA TALCHER DIST ANGUL ODISHA PIN 759103 | TALCHER | ANGUL | ODISHA | 759103 | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹2.3 L
EMD Value
₹2,900
Closing Date
17 Feb 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Providing 05 nos CWSN Toilet with Grab rail bars at DAV public school under Hingula Area.
2025_MCL_328188_1
MCL/GM(HA)/Civil/e-Tender/ 24-25/118 Dt.06.02.2025
Open Tender
Civil Works - Others
Percentage
60 days
DAV SCHOOL
AS PER NIT
3 documents required · 3 mandatory
₹2,900
Yes
8 Mar 2025
7 Feb 2025
19 Feb 2025
7 Feb 2025
17 Feb 2025
7 Feb 2025
7 Feb 2025 - 10 Feb 2025
eProcurement System of Coal India Limited Created By: NILADRI BIHARI MAHANTY Created Date/Time: 19-Feb-2025 12:44 PM Tender Title: Providing 05 nos CWSN Toilet with Grab rail bars at DAV public school under Hingula Area. Tender ID: 2025_MCL_328188_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/24-25/118 Dated: 06/02/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR SAHOO (GSTN-21ADRPS5713Q1ZV) BID ID -1128065 194820.95 -27.00 167565.30 One Lakh Sixty Seven Thousand Five Hundred and Sixty Five
2.00 M/S SIDDHI ELECTRICALS (GSTN-NA) BID ID -1129161 194820.95 -36.70 145299.78 One Lakh Fourty Five Thousand Two Hundred and Ninty Nine
3.00 CHITTARANJAN MAITY (GSTN-NA) BID ID -1126907 194820.95 -32.90 154022.36 One Lakh Fifty Four Thousand Twenty Two
4.00 PAYAJINI KHILAR (GSTN-NA) BID ID -1129118 194820.95 -6.00 183131.69 One Lakh Eighty Three Thousand One Hundred and Thirty One
Lowest Amount Quoted BY: M/S SIDDHI ELECTRICALS(145299.78)
BOQ Summary Details Tender Title: Providing 05 nos CWSN Toilet with Grab rail bars at DAV public school under Hingula Area. Tender ID: 2025_MCL_328188_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SIDDHI ELECTRICALS (BID ID -1129161) 145299.78 L1
2 CHITTARANJAN MAITY (BID ID -1126907) 154022.36 L2
3 ASHOK KUMAR SAHOO (BID ID -1128065) 167565.30 L3
4 PAYAJINI KHILAR (BID ID -1129118) 183131.69 L4
techsummary_340175.pdf
PDF • 0.19 MB
finsummary_340175.pdf
PDF • 2.91 MB
AOC118.pdf
PDF • 4.60 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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