Coal India

AOC

Works

Civil Works - Buildings

Providing and fixing of stainless steel wire mesh shutter with aluminium frame in A, B, C type quarters at NSCH Colony CH Area Talcher

Mahanadi Coalfields Limited

NSCH CH Area Talcher | Anugul, Odisha

Amount: ₹1.2 CrCloses: 21 Dec 2020Closed

Timeline

Published3 Dec 2020
Closed21 Dec 2020
Technical Evaluation5 Apr 2021
Awarded2 Jun 2021

Bids

16 Bids2 Jun 2021

#	Company	Amount	Rank	Status
1	PANCHANAN RAUL L-1₹76.1 LAccepted-AOC	₹76.1 L	L-1	Accepted-AOC AWARDING THE WORK BEING L-1 BIDDER
2	PRATAP KUMAR PANI L-2₹79.7 L+₹3.6 L (4.73%)Rejected-Finance AT SHARMA CHHAK PO TALCHER ANGUL ODISHA DIST ANGUL ODISHA 759100 \| ANUGUL \| ODISHA \| 759100	₹79.7 L+₹3.6 L (4.73%)	L-2	Rejected-Finance Rejected not being L-1 Bidder
3	M/S. UDIT KU. PRADHAN L-3₹84.1 L+₹8.0 L (10.5%)Rejected-Finance	₹84.1 L+₹8.0 L (10.5%)	L-3	Rejected-Finance Rejected not being L-1 Bidder
4	PRADEEP KUMAR LENKA L-4₹85.0 L+₹8.9 L (11.7%)Rejected-Finance AT FCI ROAD GURUDWAR ANGUL ODISHA 759116 \| ANUGUL \| ODISHA \| 759116	₹85.0 L+₹8.9 L (11.7%)	L-4	Rejected-Finance Rejected not being L-1 Bidder
5	Sanjay Kumar L-5₹85.3 L+₹9.2 L (12.1%)Rejected-Finance ANANTA OCP JAGANNATH AREA \| ANUGUL \| ODISHA \| 759103	₹85.3 L+₹9.2 L (12.1%)	L-5	Rejected-Finance Rejected not being L-1 Bidder

Tender Value

₹1.2 Cr

Closing Date

21 Dec 2020, 5:00 pmClosed

Tender Inviting Organisation

Name

STAFF OFFICER CIVIL NSCH CH AREA TALCHER

Address

Office of the Chief of Medical Services, NSCH CH Area P.O Dera colliery, Talcher Dist Angul, Odisha 759103

Work Description

Providing and fixing of stainless steel wire mesh shutter with aluminium frame in A, B, C type quarters at NSCH Colony CH Area Talcher

Tender Information

Tender ID

2020_MCL_189177_1

Reference Number

NSCH/SO(C)/e-Tender/2020-21/16 Dt.03/12/2020

Tender Type

Open Tender

Product Category

Civil Works - Buildings

Form of Contract

Percentage

Period of Work

180 days

Location

NSCH CH Area Talcher

Source Website

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Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

12 documents required · 12 mandatory

Fee/PreQual/Technical

RequiredUpload Scanned copy of Satisfactory Work Completion Certificate as per clause No.9(b)(1) of NIT (.pdf)

RequiredUpload Scanned copy of Financial Turnover certificate as per clause No.9(b)(2) of NIT. (.pdf)

RequiredUpload Scanned copy of PAN Card as per clause No.9 (b)(3) of NIT (.pdf)

RequiredUpload Scanned copy of document for GST status of Bidder as per Clause No.9 (b)(4) of NIT. (.pdf)

RequiredUpload scanned copy of document regarding Legal Status of Bidder as per clause No.9 (b)(5) of NIT. (.pdf)

RequiredUpload scanned copy of Digital Signature Certificate of bidder as per clause No. 9 (b)(6) of NIT (.pdf)

RequiredUpload Local supplier status of the Bidder as per clause No.9(b)(7) of NIT. (.pdf)

RequiredUpload scanned copy of Undertaking by Bidder on his Letter head as per clause No.9 (b)(8)of NIT. (.pdf)

RequiredUpload scanned copy of Letter of Bid by bidder on his Letter Head as per clause No.9 (b)(9) of NIT. (.pdf)

RequiredUpload Scanned copy of Pre contract integrity pact as per Annexure-X of GTC. (.pdf)

RequiredUpload any other document to support the qualification information as per clause No.9 (b)(10) NIT (.pdf)

Finance

RequiredPRICE BID (.xls)

Fee & Financial Details

EMD Fee Amount

Exempted

Important Dates

Last Activity

2 Jun 2021

Published

3 Dec 2020

Bid Opening

23 Dec 2020

Download Starts

4 Dec 2020

Download Ends

21 Dec 2020

Submission Starts

4 Dec 2020

Clarification Period

4 Dec 2020 - 14 Dec 2020

Stage Documents

Technical Bid Opening

tech_bid_open

Technical Evaluation

tech_eval

Financial Bid Opening

boq_comp_chart

xlsx

Financial Evaluation

fin_eval

Award of Contract

aoc

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