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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L 1₹2.8 LAccepted-AOC AT SIKSHAPADA NATADA DIST ANGUL ODISHA | L 1 | Accepted-AOC Accepted as L 1 bidder. | |
| 2 | L 2₹2.8 L+₹7,480.25 (2.71%)Rejected-Finance AT PO VERUBANIA KANKILI TALCHER DIST ANGUL ODISHA | ANGUL | ANGUL | ODISHA | L 2 | Rejected-Finance Rejected as L 2 | |
| 3 | L 3₹2.9 L+₹9,173.89 (3.32%)Rejected-Finance | L 3 | Rejected-Finance Rejected as L 3 | |
| 4 | L 4₹3.3 L+₹54,337.66 (19.7%)Rejected-Finance KARNAPUR TALCHER DIST ANGUL ODISHA PIN 759103 | TALCHER | ANGUL | ODISHA | 759103 | L 4 | Rejected-Finance Rejected as L 4 | |
| 5 | L 5₹3.4 L+₹66,240.19 (24.0%)Rejected-Finance | L 5 | Rejected-Finance Rejected as L 5 |
Tender Value
₹4.7 L
EMD Value
₹5,900
Closing Date
22 Jul 2022, 5:00 pmClosed
RITURAJ. SHARMA, S.O., CIVIL, LINGARAJ, AREA MCL
RITURAJ. SHARMA, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Providing and fixing of stainless steel signage boards at different locations of Lingaraj Area.
2022_MCL_249681_1
MCL/GMLA/e-Tender/SOC/22-23/27 dt.11/7/22
Open Tender
Civil Works - Others
Percentage
45 days
LINGARAJ AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹5,900
Yes
13 Oct 2022
11 Jul 2022
25 Jul 2022
12 Jul 2022
22 Jul 2022
12 Jul 2022
12 Jul 2022 - 15 Jul 2022
eProcurement System of Coal India Limited Created By: Rituraj Sharma Created Date/Time: 26-Jul-2022 12:53 PM Tender Title: Providing and fixing of stainless steel signage boards at different locations of Lingaraj Area. Tender ID: 2022_MCL_249681_1
Tender Inviting Authority: STAFF OFFICER (CIVIL), LINGARAJ AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SIGN GRAPHICS DESIGN AND ENGINEERING(GSTN-21AZGPS7980L1ZQ) 398691.43 -4.50 449285.37 Four Lakh Fourty Nine Thousand Two Hundred and Eighty Five
2.00 BIJAYA KUMAR PARIDA(GSTN-21BOJPP5900E1ZA) 398691.43 -27.17 342633.02 Three Lakh Fourty Two Thousand Six Hundred and Thirty Three
3.00 NILAMANI SATPATHY(GSTN-21AUXPS2892P1ZI) 398691.43 -39.66 283873.08 Two Lakh Eighty Three Thousand Eight Hundred and Seventy Three
4.00 SAROJ KUMAR SAHOO(GSTN-NA) 398691.43 -20.50 374012.43 Three Lakh Seventy Four Thousand Tweleve
5.00 CHINMAYA KUMAR SAHU(GSTN-NA) 398691.43 -8.88 363287.63 Three Lakh Sixty Three Thousand Two Hundred and Eighty Seven
6.00 RAKESH KUMAR SAHOO(GSTN-NA) 398691.43 -41.25 276392.83 Two Lakh Seventy Six Thousand Three Hundred and Ninty Two
7.00 M/s SRB BUILDER(GSTN-NA) 398691.43 -29.70 330730.49 Three Lakh Thirty Thousand Seven Hundred and Thirty
8.00 M/S. AMARESH CHANDRA TRIPATHY(GSTN-NA) 398691.43 -39.30 285566.72 Two Lakh Eighty Five Thousand Five Hundred and Sixty Six
9.00 MANSOON(GSTN-NA) 398691.43 -5.00 446933.09 Four Lakh Fourty Six Thousand Nine Hundred and Thirty Three
10.00 GANESWAR SETHI(GSTN-NA) 398691.43 -20.00 376364.71 Three Lakh Seventy Six Thousand Three Hundred and Sixty Four
Lowest Amount Quoted BY: RAKESH KUMAR SAHOO(276392.83)
BOQ Summary Details Tender Title: Providing and fixing of stainless steel signage boards at different locations of Lingaraj Area. Tender ID: 2022_MCL_249681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAKESH KUMAR SAHOO 276392.83 L1
2 NILAMANI SATPATHY 283873.08 L2
3 M/S. AMARESH CHANDRA TRIPATHY 285566.72 L3
4 M/s SRB BUILDER 330730.49 L4
5 BIJAYA KUMAR PARIDA 342633.02 L5
6 CHINMAYA KUMAR SAHU 363287.63 L6
7 SAROJ KUMAR SAHOO 374012.43 L7
8 GANESWAR SETHI 376364.71 L8
9 MANSOON 446933.09 L9
10 SIGN GRAPHICS DESIGN AND ENGINEERING 449285.37 L10
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