Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.8 LAccepted-AOC | ₹8.8 L Quoted ₹7.5 L | L1 | Accepted-AOC techno-commercially eligible L-1 bidder. |
| 2 | Rejected-Technical AT PO DERA VILL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | - | - | Rejected-Technical AS PER NIT |
| Sl No | Description | Qty | Unit | SAROJ KUMAR SAHOO L2 | GUNANIDHI SAHOO L1 |
|---|---|---|---|---|---|
| 1.00Item Description/ Heading | |||||
| 1.01 | Dismantling of plates and beams, repairing of beams by welding and rejoining of plates by nuts and bolts as and when required. | 90 | Days | 7,857 ₹7,07,130 | 6,460 ₹5,81,400 Lowest |
| 1.02 | Transportation of materials from workshop to site and vice-versa as and when required. | 90 | Days | 1,928 ₹1,73,520 | 1,800 ₹1,62,000 Lowest |
| 3.00 | Total impact of GST plus Labour Cess [@ 1 % (BOCW Cess to be deducted from the RA bill as per the value of the work progress)] for the purpose of CTC | 1 | Nos | 8,806.5 ₹8,806.5 | 7,434 ₹7,434 Lowest |
Tender Value
₹10.1 L
EMD Value
₹12,700
Closing Date
14 Nov 2025, 5:00 pmClosed
STAFF OFFICER (ENM), HINGULA AREA
STAFF OFFICER(ENM), OFFICE OF THE GM HINGULA AREA, MCL, TALCHERPO NS NAGAR, ANGUL, ODISHA, 759148
Repairing and maintenance of weighbridge structure of 7 nos. of Static road weighbridges and 06 nos. of In-motion road weighbridges of Balram OCP on as and when required basis for a period of 365 days.
2025_MCL_346641_1
MCL/GM/HA/EnM/ e-Tender/25-26/179 Dt. 02.11.25
Open Tender
Electrical and Maintenance Works
Item Rate
365 days
BALRAM OCP
AS PER NIT
3 documents required · 3 mandatory
₹12,700
7 Jan 2026
3 Nov 2025
17 Nov 2025
3 Nov 2025
14 Nov 2025
4 Nov 2025
3 Nov 2025 - 7 Nov 2025
Amount
Item Description/ Heading
Dismantling of plates and beams, repairing of beams by welding and rejoining of plates by nuts and bolts as and when required.
Transportation of materials from workshop to site and vice-versa as and when required.
Total impact of GST plus Labour Cess [@ 1 % (BOCW Cess to be deducted from the RA bill as per the value of the work progress)] for the purpose of CTC
SAROJ KUMAR SAHOO (BID ID -1196576)
stage.html
html • 0.04 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Tendernotice_1.pdf
PDF • 1.13 MB
Tendernotice_2.pdf
PDF • 0.56 MB
BOQ_359324.xls
BOQ • 0.26 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .