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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹7.0 L+₹94,672.72 (15.8%)Rejected-Finance AT SAREILO PO TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹7.4 L+₹1.4 L (23.7%)Rejected-Finance GOPAL PRASAD MALLIBANDHA TALCHER DIST ANGUL PIN 759103 ODISHA | TALCHER | ANGUL | ODISHA | 759103 | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹9.0 L+₹3.0 L (49.7%)Rejected-Finance AT KAHKAREI PO RAJJIHARAN VIA KOSALA DIST ANGUL PIN 759103 ODISHA | ANGUL | ODISHA | 759103 | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 5 | L5₹9.7 L+₹3.7 L (61.8%)Rejected-Finance | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹18.6 L
EMD Value
₹23,300
Closing Date
18 Nov 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
Annual maintenance Distempering and painting of Field Time office Conference Hall,First Aid Center Safety Office DG room,Excavation office Coal sampling room and dozer Section at Hingula OCP under Hingula.
2024_MCL_320463_1
MCL/GM(HA)/Civil/e-Tender/ 24-25/79 Dt.04.11.2024
Open Tender
Civil Works - Buildings
Percentage
45 days
HINGULA OCP
AS PER NIT
3 documents required · 3 mandatory
₹23,300
2 Dec 2024
5 Nov 2024
20 Nov 2024
5 Nov 2024
18 Nov 2024
5 Nov 2024
5 Nov 2024 - 11 Nov 2024
eProcurement System of Coal India Limited Created By: NILADRI BIHARI MAHANTY Created Date/Time: 20-Nov-2024 01:19 PM Tender Title: Annual maintenance Distempering and painting of Field Time office Conference Hall,First Aid Center Safety Office DG room,Excavation office Coal sampling room and dozer Section at Hingula OCP under Hingula. Tender ID: 2024_MCL_320463_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/24-25/79 Dated: 04/11/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pratap Kumar Sahoo (GSTN-21ATOPS3478B1ZM) BID ID -1101511 1580512.87 -43.10 899311.83 Eight Lakh Ninty Nine Thousand Three Hundred and Eleven
2.00 SATYARANJAN MOHANTY (GSTN-NA) BID ID -1101468 1580512.87 -37.99 980076.03 Nine Lakh Eighty Thousand Seventy Six
3.00 M/S ARUNA KUMAR MOHANTY (GSTN-NA) BID ID -1099704 1580512.87 -53.01 742683.00 Seven Lakh Fourty Two Thousand Six Hundred and Eighty Three
4.00 PANKAJ LOCHAN SAHOO (GSTN-NA) BID ID -1102063 1580512.87 -62.00 600594.89 Six Lakh Five Hundred and Ninty Four
5.00 SRIKANTA BEHERA (GSTN-NA) BID ID -1101302 1580512.87 -38.50 972015.42 Nine Lakh Seventy Two Thousand Fifteen
6.00 M/S. JAY MATA JI TRADERS (GSTN-NA) BID ID -1102021 1580512.87 -56.01 695267.61 Six Lakh Ninty Five Thousand Two Hundred and Sixty Seven
Lowest Amount Quoted BY: PANKAJ LOCHAN SAHOO(600594.89)
BOQ Summary Details Tender Title: Annual maintenance Distempering and painting of Field Time office Conference Hall,First Aid Center Safety Office DG room,Excavation office Coal sampling room and dozer Section at Hingula OCP under Hingula. Tender ID: 2024_MCL_320463_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANKAJ LOCHAN SAHOO (BID ID -1102063) 600594.89 L1
2 M/S. JAY MATA JI TRADERS (BID ID -1102021) 695267.61 L2
3 M/S ARUNA KUMAR MOHANTY (BID ID -1099704) 742683.00 L3
4 Pratap Kumar Sahoo (BID ID -1101511) 899311.83 L4
5 SRIKANTA BEHERA (BID ID -1101302) 972015.42 L5
6 SATYARANJAN MOHANTY (BID ID -1101468) 980076.03 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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