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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC | ₹14.9 L Quoted ₹12.7 L | L1 | Accepted-AOC WORK IS AWARDED BEING L1 BIDDER |
| 2 | L2₹15.6 L+₹3.0 L (23.5%)Rejected-Finance AT PO DERA VILL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹15.6 L+₹3.0 L (23.5%) | L2 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
| 3 | L3₹20.2 L+₹7.5 L (59.1%)Rejected-Finance | ₹20.2 L+₹7.5 L (59.1%) | L3 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
Tender Value
₹22.6 L
EMD Value
₹28,300
Closing Date
20 Dec 2024, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Day to day carpentary maintenance of CGM Office, 132 KV and 33 KV Substation, Central Store and other NRBS at Jagannath Area for a period of two years.
2024_MCL_322558_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/128, Dtd-03/12/24
Open Tender
Civil Works - Others
Percentage
730 days
GM UNIT JAGANNATH AREA
AS PER NIT
3 documents required · 3 mandatory
₹28,300
9 Mar 2025
4 Dec 2024
23 Dec 2024
5 Dec 2024
20 Dec 2024
5 Dec 2024
5 Dec 2024 - 9 Dec 2024
eProcurement System of Coal India Limited Created By: Rituraj Sharma Created Date/Time: 23-Dec-2024 10:15 AM Tender Title: Day to day carpentary maintenance of CGM Office, 132 KV and 33 KV Substation, Central Store and other NRBS at Jagannath Area for a period of two years. Tender ID: 2024_MCL_322558_1
Tender Inviting Authority: Staff Officer(Civil), Jagannath Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR DAS (GSTN-21AGOPD5072F1ZQ) BID ID -1108878 1919393.94 5.00 2015363.64 Twenty Lakh Fifteen Thousand Three Hundred and Sixty Three
2.00 JHUNU SAHOO (GSTN-NA) BID ID -1106663 1919393.94 -33.99 1266991.93 Tweleve Lakh Sixty Six Thousand Nine Hundred and Ninty One
3.00 SAROJ KUMAR SAHOO (GSTN-NA) BID ID -1109575 1919393.94 -18.47 1564881.88 Fifteen Lakh Sixty Four Thousand Eight Hundred and Eighty One
Lowest Amount Quoted BY: JHUNU SAHOO(1266991.93)
BOQ Summary Details Tender Title: Day to day carpentary maintenance of CGM Office, 132 KV and 33 KV Substation, Central Store and other NRBS at Jagannath Area for a period of two years. Tender ID: 2024_MCL_322558_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHUNU SAHOO (BID ID -1106663) 1266991.93 L1
2 SAROJ KUMAR SAHOO (BID ID -1109575) 1564881.88 L2
3 SANTOSH KUMAR DAS (BID ID -1108878) 2015363.64 L3
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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