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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC | L1 | Accepted-AOC AWARDED BEING L1 | |
| 2 | L2₹2.1 L+₹5,244.37 (2.56%)Rejected-Finance AT PO GHANTAPADA DIST ANGUL ODISHA PIN 759103 | GHANTAPADA | ANGUL | ODISHA | 759103 | L2 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 3 | L3₹2.9 L+₹85,524.49 (41.7%)Rejected-Finance AT PO DERA VILL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L3 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹3.4 L
EMD Value
₹4,300
Closing Date
2 Jun 2023, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Repair,maintenance of Borewell and connection of pipe line from colony water supply to GM office and LandR office under Bharatpur Area.
2023_MCL_279310_1
GM(BA)/SO(C)/e Tender/23-24/127 Dt.15.05.2023
Open Tender
Civil Works - Others
Percentage
30 days
BHARATPUR AREA
AS PER NIT
3 documents required · 3 mandatory
₹4,300
Yes
24 Aug 2023
17 May 2023
5 Jun 2023
17 May 2023
2 Jun 2023
17 May 2023
17 May 2023 - 22 May 2023
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 05-Jun-2023 11:34 AM Tender Title: Repair,maintenance of Borewell and connection of pipe line from colony water supply to GM office and LandR office under Bharatpur Area. Tender ID: 2023_MCL_279310_1
Tender Inviting Authority: Staff Officer(Civil),Bharatpur 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 BHAGIRATHI PATRA(GSTN-NA) 290235.93 -27.50 210421.06 Two Lakh Ten Thousand Four Hundred and Twenty One
2.00 RANJITA SAHOO(GSTN-NA) 290235.93 -40.00 205176.69 Two Lakh Five Thousand One Hundred and Seventy Six
3.00 SAROJ KUMAR SAHOO(GSTN-NA) 290235.93 -14.99 290701.18 Two Lakh Ninty Thousand Seven Hundred and One
Lowest Amount Quoted BY: RANJITA SAHOO(205176.69)
BOQ Summary Details Tender Title: Repair,maintenance of Borewell and connection of pipe line from colony water supply to GM office and LandR office under Bharatpur Area. Tender ID: 2023_MCL_279310_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJITA SAHOO 205176.69 L1
2 BHAGIRATHI PATRA 210421.06 L2
3 SAROJ KUMAR SAHOO 290701.18 L3
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