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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC AT PO VERUBANIA KANKILI TALCHER DIST ANGUL ODISHA | ANGUL | ANGUL | ODISHA | L1 | Accepted-AOC AWARDED BEING L1 | |
| 2 | L2₹4.2 L+₹28,712.32 (7.29%)Rejected-Finance | L2 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 3 | L3₹4.7 L+₹71,090.92 (18.0%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 4 | L4₹4.7 L+₹74,047.56 (18.8%)Rejected-Finance | L4 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 5 | L5₹5.0 L+₹1.1 L (26.8%)Rejected-Finance AT PO DERA VILL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹6.6 L
EMD Value
₹8,300
Closing Date
16 Mar 2023, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Providing and fixing of Display board at different location at Regional stores under Bharatpur Area.
2023_MCL_273615_1
GM(BA)/SO(C)/e Tender/22-23/1083 Dt.02.03.2023
Open Tender
Civil Works - Others
Percentage
30 days
BHARATPUR AREA
AS PER NIT
3 documents required · 3 mandatory
₹8,300
23 Jun 2023
6 Mar 2023
20 Mar 2023
6 Mar 2023
16 Mar 2023
6 Mar 2023
6 Mar 2023 - 9 Mar 2023
eProcurement System of Coal India Limited Created By: Rakesh Kumar Created Date/Time: 20-Mar-2023 11:24 AM Tender Title: Providing and fixing of Display board at different location at Regional stores under Bharatpur Area. Tender ID: 2023_MCL_273615_1
Tender Inviting Authority: Staff officer (Civil),MCL,Bharatpur Area
Name of Work:Providing and fixing of Display board at different location at Regional stores under Bharatpur Area.NIT NO:GM(BA)/SO(civil)/e-Tender/ 2022-23/1083 Dt 02.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kabiraj Pradhan(GSTN-21ADAPP6089K1ZC) 556807.22 -35.65 422800.43 Four Lakh Twenty Two Thousand Eight Hundred
2.00 NILAMANI SATPATHY(GSTN-21AUXPS2892P1ZI) 556807.22 -40.02 394088.11 Three Lakh Ninty Four Thousand Eighty Eight
3.00 PREMANANDA RAY(GSTN-21AAYPR3278F1ZA) 556807.22 -29.20 465179.03 Four Lakh Sixty Five Thousand One Hundred and Seventy Nine
4.00 HRUSIKESH SAHOO(GSTN-21ATHPS4153N1ZE) 556807.22 -28.75 468135.67 Four Lakh Sixty Eight Thousand One Hundred and Thirty Five
5.00 HareKrushna Industries(GSTN-21AQRPJ8758M1Z2) 556807.22 -5.60 620238.70 Six Lakh Twenty Thousand Two Hundred and Thirty Eight
6.00 LAXMI ENTERPRISES(GSTN-NA) 556807.22 -15.50 555192.48 Five Lakh Fifty Five Thousand One Hundred and Ninty Two
7.00 SAROJ KUMAR SAHOO(GSTN-NA) 556807.22 -23.94 499738.94 Four Lakh Ninty Nine Thousand Seven Hundred and Thirty Eight
Lowest Amount Quoted BY: NILAMANI SATPATHY(394088.11)
BOQ Summary Details Tender Title: Providing and fixing of Display board at different location at Regional stores under Bharatpur Area. Tender ID: 2023_MCL_273615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILAMANI SATPATHY 394088.11 L1
2 Kabiraj Pradhan 422800.43 L2
3 PREMANANDA RAY 465179.03 L3
4 HRUSIKESH SAHOO 468135.67 L4
5 SAROJ KUMAR SAHOO 499738.94 L5
6 LAXMI ENTERPRISES 555192.48 L6
7 HareKrushna Industries 620238.70 L7
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