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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 | L 1₹18.1 LAccepted-AOC AT PO NIMAPADA CENTRAL ROAD DIST PURI ODISHA 752106 | NIMAPADA | PURI | ODISHA | 752106 | L 1 | Accepted-AOC Accepted as L 1 bidder | |
| 2 | L 2₹18.6 L+₹3.3 L (21.2%)Rejected-Finance AT PO REMUAN HATATOTA TALCHER DIST ANGUL O 759100 | TALCHER | ANGUL | ODISHA | 759100 | L 2 | Rejected-Finance Rejected as L-2 bidder | |
| 3 | L 3₹19.7 L+₹4.4 L (28.3%)Rejected-Finance AT BAGHUABOL PO TALCHER ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L 3 | Rejected-Finance Rejected as L-3 bidder |
Tender Value
₹25.9 L
EMD Value
₹32,500
Closing Date
19 Jul 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL
BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Repair and maintenance of sprinkler system including its operation at CHP time office and camp road of at Lingaraj OCP, Lingaraj Area. (For a period of 730 Days)
2024_MCL_311812_1
MCL/GM(LA)/e-Tender/ SO(C)/24-25/42 dt. 03.07.2024
Open Tender
Civil Works - Others
Percentage
730 days
LINGARAJ OCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹32,500
26 Oct 2024
3 Jul 2024
22 Jul 2024
4 Jul 2024
19 Jul 2024
4 Jul 2024
4 Jul 2024 - 8 Jul 2024
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 22-Jul-2024 11:15 AM Tender Title: Repair and maintenance of sprinkler system including its operation at CHP time office and camp road of at Lingaraj OCP, Lingaraj Area. (For a period of 730 Days) Tender ID: 2024_MCL_311812_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 JYOTIRANJAN TRIPATHY(GSTN-NA)--1069136 2200008.75 -10.30 1973407.85 Ninteen Lakh Seventy Three Thousand Four Hundred and Seven
2.00 M/S MAA SARALA ENTERPRISES(GSTN-NA)--1068305 2200008.75 -15.30 1863407.42 Eighteen Lakh Sixty Three Thousand Four Hundred and Seven
3.00 M/S. PRADIPTA NAYAK(GSTN-NA)--1069225 2200008.75 -30.10 1537806.12 Fifteen Lakh Thirty Seven Thousand Eight Hundred and Six
Lowest Amount Quoted BY: M/S. PRADIPTA NAYAK(1537806.12)
BOQ Summary Details Tender Title: Repair and maintenance of sprinkler system including its operation at CHP time office and camp road of at Lingaraj OCP, Lingaraj Area. (For a period of 730 Days) Tender ID: 2024_MCL_311812_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. PRADIPTA NAYAK 1537806.12 L1
2 M/S MAA SARALA ENTERPRISES 1863407.42 L2
3 JYOTIRANJAN TRIPATHY 1973407.85 L3
techsummary_323138.pdf
PDF • 0.03 MB
finsummary_323138.pdf
PDF • 1.88 MB
AOC42.pdf
PDF • 1.78 MB
BOQ Comparative Chart
xlsx • 0.01 MB
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