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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹9.1 LAccepted-AOC | ₹9.1 L Quoted ₹7.7 L | L 1 | Accepted-AOC Accepted as L-1 bidder. |
| 2 | L 2₹8.3 L+₹56,716.47 (7.34%)Rejected-Finance AT SAREILO PO TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹8.3 L+₹56,716.47 (7.34%) | L 2 | Rejected-Finance Rejected as L-2 bidder |
| 3 | L 3₹8.6 L+₹91,592.86 (11.9%)Rejected-Finance A PO GALUM SAMAL DIST ANGUL O 759100 | SAMAL | ANGUL | ODISHA | 759100 | ₹8.6 L+₹91,592.86 (11.9%) | L 3 | Rejected-Finance Rejected as L-3 bidder |
| 4 | L 4₹12.5 L+₹4.8 L (62.1%)Rejected-Finance | ₹12.5 L+₹4.8 L (62.1%) | L 4 | Rejected-Finance Rejected as L-4 bidder |
Tender Value
₹19.9 L
EMD Value
₹25,000
Closing Date
11 Mar 2024, 5:00 pmClosed
BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL
BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Washing and painting of Go downs, administrative building as well as outside boundary walls on the eve of Store Week of Regional store, Lingaraj Area.
2024_MCL_303134_1
MCL/GMLA/eTender/SOC/23-24/71 dt. 29/02/24
Open Tender
Civil Works - Others
Percentage
45 days
LINGARAJ AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹25,000
29 Apr 2024
29 Feb 2024
12 Mar 2024
1 Mar 2024
11 Mar 2024
1 Mar 2024
1 Mar 2024 - 4 Mar 2024
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 12-Mar-2024 12:53 PM Tender Title: Washing and painting of Go downs, administrative building as well as outside boundary walls on the eve of Store Week of Regional store, Lingaraj Area. Tender ID: 2024_MCL_303134_1
Tender Inviting Authority: Staff Officer (Civil), Lingaraj 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 SAROJ KUMAR PRADHAN(GSTN-21ALIPP3145Q2ZR) 1693028.81 -48.95 864291.21 Eight Lakh Sixty Four Thousand Two Hundred and Ninty One
2.00 M/S. JAY MATA JI TRADERS(GSTN-NA) 1693028.81 -51.01 829414.82 Eight Lakh Twenty Nine Thousand Four Hundred and Fourteen
3.00 ASTHA AGRO INDUSTRIES(GSTN-NA) 1693028.81 -26.00 1252841.32 Tweleve Lakh Fifty Two Thousand Eight Hundred and Fourty One
4.00 M/S. BALAJI BUILDERS(GSTN-NA) 1693028.81 -54.36 772698.35 Seven Lakh Seventy Two Thousand Six Hundred and Ninty Eight
Lowest Amount Quoted BY: M/S. BALAJI BUILDERS(772698.35)
BOQ Summary Details Tender Title: Washing and painting of Go downs, administrative building as well as outside boundary walls on the eve of Store Week of Regional store, Lingaraj Area. Tender ID: 2024_MCL_303134_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BALAJI BUILDERS 772698.35 L1
2 M/S. JAY MATA JI TRADERS 829414.82 L2
3 SAROJ KUMAR PRADHAN 864291.21 L3
4 ASTHA AGRO INDUSTRIES 1252841.32 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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