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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.0 LAccepted-AOC AT BADAJORADA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹27.8 L+₹2.7 L (10.9%)Rejected-Finance AT PO GOBARA ANGUL ODISHA PIN 759103 | ANUGUL | ODISHA | 759103 | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹28.5 L+₹3.4 L (13.6%)Rejected-Finance AT PO BADAJORADA PS BIKRAMPUR TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹30.3 L+₹5.3 L (21.0%)Rejected-Finance AT PO DANARA PS COLLIERY DIST ANGUL ODISHA 759103 | DANARA | ANGUL | ODISHA | 759103 | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹47.5 L
EMD Value
₹59,400
Closing Date
22 Jul 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
Day to day Civil Maintenance at Balram Township under Hingula Area (for a period of 60 days)
2024_MCL_312392_1
MCL/GM(HA)/Civil/e-Tender/ 24-25/36 Dt.11.07.2024
Open Tender
Civil Works - Others
Percentage
60 days
BALRAM TOWNSHIP
AS PER NIT
3 documents required · 3 mandatory
₹59,400
31 Jul 2024
12 Jul 2024
23 Jul 2024
12 Jul 2024
22 Jul 2024
12 Jul 2024
12 Jul 2024 - 15 Jul 2024
eProcurement System of Coal India Limited Created By: KAUSHAL KUMAR Created Date/Time: 23-Jul-2024 01:23 PM Tender Title: Day to day Civil Maintenance at Balram Township under Hingula Area (for a period of 60 days) Tender ID: 2024_MCL_312392_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/24-25/36 Dated: 11/07/2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARENDRA KUMAR PRADHAN (GSTN-21AJLPP1669G1Z5) BID ID -1069062 4027426.64 -36.11 3031699.23 Thirty Lakh Thirty One Thousand Six Hundred and Ninty Nine
2.00 M/S.SAHOO CONSTRUCTION (GSTN-21FDBPS5087Q1ZV) BID ID -1069421 4027426.64 -40.02 2846162.47 Twenty Eight Lakh Fourty Six Thousand One Hundred and Sixty Two
3.00 SOUMYA RANJAN PRADHAN(GSTN-NA)--1069772 4027426.64 -47.22 2504509.08 Twenty Five Lakh Four Thousand Five Hundred and Nine
4.00 ROHAN TRANSPORT(GSTN-NA)--1070430 4027426.64 -41.49 2776408.24 Twenty Seven Lakh Seventy Six Thousand Four Hundred and Eight
Lowest Amount Quoted BY: SOUMYA RANJAN PRADHAN(2504509.08)
BOQ Summary Details Tender Title: Day to day Civil Maintenance at Balram Township under Hingula Area (for a period of 60 days) Tender ID: 2024_MCL_312392_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMYA RANJAN PRADHAN 2504509.08 L1
2 ROHAN TRANSPORT 2776408.24 L2
3 M/S.SAHOO CONSTRUCTION 2846162.47 L3
4 NARENDRA KUMAR PRADHAN 3031699.23 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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