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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.0 LAccepted-AOC | L1 | Accepted-AOC BEING L1 | |
| 2 | L2₹20.8 L+₹73,976.50 (3.69%)Rejected-Finance NEAR MASJID WARD NO 11 BIJURI DISTT ANUPPUR MP PIN 484440 | ANUPPUR | MADHYA PRADESH | 484440 | L2 | Rejected-Finance Being L2 | |
| 3 | L3₹23.8 L+₹3.8 L (18.8%)Rejected-Finance | L3 | Rejected-Finance Being L3 | |
| 4 | L4₹23.9 L+₹3.9 L (19.5%)Rejected-Finance | L4 | Rejected-Finance Being L4 | |
| 5 | L5₹24.1 L+₹4.1 L (20.2%)Rejected-Finance | L5 | Rejected-Finance Being L5 |
Tender Value
₹35.7 L
EMD Value
₹44,700
Closing Date
30 Jan 2024, 5:00 pmClosed
STAFF OFFICER (CIVIL), TALCHER AREA
O/O STAFF OFFICER CIVIL, TALCHER AREA, MCL
Minor repair and distempering of all rooms, Suite no. 1 and common toilet along with Kitchen area of Transit Camp under Talcher Area.
2024_MCL_299116_1
MCL/GM(TA)/SO(C)/ e-Tender/23-24/54 dt 17.01.23
Open Tender
Civil Works - Buildings
Percentage
60 days
TALCHER AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹44,700
4 Apr 2024
19 Jan 2024
31 Jan 2024
20 Jan 2024
30 Jan 2024
20 Jan 2024
20 Jan 2024 - 23 Jan 2024
eProcurement System of Coal India Limited Created By: ASHISH BHATNAGAR Created Date/Time: 31-Jan-2024 12:56 PM Tender Title: Minor repair and distempering of all rooms, Suite no. 1 and common toilet along with Kitchen area of Transit Camp under Talcher Area. Tender ID: 2024_MCL_299116_1
Tender Inviting Authority: Staff Officer (Civil), Talcher 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 MANOJ KUMAR GOSWAMI(GSTN-21ACXPG3319H2ZN) 3033177.50 -32.60 2408703.31 Twenty Four Lakh Eight Thousand Seven Hundred and Three
2.00 SUMIT ENTERPRISES(GSTN-NA) 3033177.50 -41.88 2077059.89 Twenty Lakh Seventy Seven Thousand Fifty Nine
3.00 M/S. AJMERI ENTERPRISES(GSTN-NA) 3033177.50 -18.99 2895089.85 Twenty Eight Lakh Ninty Five Thousand Eighty Nine
4.00 M/S. SUBRAT KUMAR DAS(GSTN-NA) 3033177.50 -33.39 2380470.74 Twenty Three Lakh Eighty Thousand Four Hundred and Seventy
5.00 SATYABRATA PRADHAN(GSTN-NA) 3033177.50 -28.88 2541646.58 Twenty Five Lakh Fourty One Thousand Six Hundred and Fourty Six
6.00 PRADEEP KUMAR DASH(GSTN-NA) 3033177.50 -31.00 2465883.22 Twenty Four Lakh Sixty Five Thousand Eight Hundred and Eighty Three
7.00 M/S.ANAND TRADERS(GSTN-NA) 3033177.50 -33.00 2394408.34 Twenty Three Lakh Ninty Four Thousand Four Hundred and Eight
8.00 M/S. BAJRANGI CONSTRUCTION(GSTN-NA) 3033177.50 -43.95 2003083.39 Twenty Lakh Three Thousand Eighty Three
Lowest Amount Quoted BY: M/S. BAJRANGI CONSTRUCTION(2003083.39)
BOQ Summary Details Tender Title: Minor repair and distempering of all rooms, Suite no. 1 and common toilet along with Kitchen area of Transit Camp under Talcher Area. Tender ID: 2024_MCL_299116_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. BAJRANGI CONSTRUCTION 2003083.39 L1
2 SUMIT ENTERPRISES 2077059.89 L2
3 M/S. SUBRAT KUMAR DAS 2380470.74 L3
4 M/S.ANAND TRADERS 2394408.34 L4
5 MANOJ KUMAR GOSWAMI 2408703.31 L5
6 PRADEEP KUMAR DASH 2465883.22 L6
7 SATYABRATA PRADHAN 2541646.58 L7
8 M/S. AJMERI ENTERPRISES 2895089.85 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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