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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹83.3 LAccepted-AOC | ₹83.3 L Quoted ₹99.1 L | L1 | Accepted-AOC AOW ISSUED |
| 2 | L2₹1.0 Cr+₹2.5 L (2.54%)Rejected-Finance AT PO DERA COLLIERY TALCHER DIST ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹1.0 Cr+₹2.5 L (2.54%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹1.1 Cr+₹8.9 L (8.93%)Rejected-Finance AT PO VERUBANIA KANKILI TALCHER DIST ANGUL ODISHA | ANGUL | ANGUL | ODISHA | ₹1.1 Cr+₹8.9 L (8.93%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹1.2 Cr+₹21.9 L (22.1%)Rejected-Finance AT SUSUDA PO ANKULA DIST ANGUL ODISHA 759132 | ANUGUL | ODISHA | 759132 | ₹1.2 Cr+₹21.9 L (22.1%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹1.4 Cr+₹45.1 L (45.5%)Rejected-Finance | ₹1.4 Cr+₹45.1 L (45.5%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹1.4 Cr
EMD Value
₹1.7 L
Closing Date
8 Jan 2025, 5:00 pmClosed
STAFF OFFICER CIVIL KANIHA AREA
STAFF OFFICER CIVIL KANIHA AREA MCL TALCHER ANGUL ODISHA 759102
Making arrangement for water supply by constructing 1 lakh ltrs of RC.C. water tank ,20000 ltrs of overhead tank with staging ,pump house and proper pipe line connection to different locations of Kaniha OCP,KA
2024_MCL_324018_1
MCL/GM(KA)/SO(C)/24-25/538 DT. 23.12.2024
Open Tender
Civil Works - Others
Percentage
180 days
KANIHA OCP
AS PER NIT
5 documents required · 5 mandatory
₹1.7 L
21 Jul 2025
23 Dec 2024
10 Jan 2025
24 Dec 2024
8 Jan 2025
24 Dec 2024
24 Dec 2024 - 1 Jan 2025
eProcurement System of Coal India Limited Created By: MIHIR SINGH Created Date/Time: 28-Apr-2025 12:09 PM Tender Title: Making arrangement for water supply by constructing 1 lakh ltrs of RC.C. water tank ,20000 ltrs of overhead tank with staging ,pump house and proper pipe line connection to different locations of Kaniha OCP,KA Tender ID: 2024_MCL_324018_1
Tender Inviting Authority: Staff Officer (Civil), Kaniha 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 M/S SUBHRANSU SOBHAN PATTANAIK (GSTN-21BFQPP4143H1ZF) BID ID -1113824 11850582.61 -13.33 12101357.37 One Crore Twenty One Lakh One Thousand Three Hundred and Fifty Seven
2.00 NILAMANI SATPATHY (GSTN-21AUXPS2892P1ZI) BID ID -1114431 11850582.61 -22.66 10798649.81 One Crore Seven Lakh Ninty Eight Thousand Six Hundred and Fourty Nine
3.00 NARENDRA KUMAR PRADHAN (GSTN-21AJLPP1669G1Z5) BID ID -1114665 11850582.61 4.11 14536429.17 One Crore Fourty Five Lakh Thirty Six Thousand Four Hundred and Twenty Nine
4.00 Trinath Pradhan (GSTN-21AKEPP7628K1ZY) BID ID -1115242 11850582.61 -27.20 10164749.24 One Crore One Lakh Sixty Four Thousand Seven Hundred and Fourty Nine
5.00 M/S PANI BROTHERS (GSTN-NA) BID ID -1113459 11850582.61 3.31 14424728.63 One Crore Fourty Four Lakh Twenty Four Thousand Seven Hundred and Twenty Eight
6.00 ESSEL WATER SYSTEMS (GSTN-NA) BID ID -1115421 11850582.61 -29.00 9913423.02 Ninty Nine Lakh Thirteen Thousand Four Hundred and Twenty Three
Lowest Amount Quoted BY: ESSEL WATER SYSTEMS(9913423.02)
BOQ Summary Details Tender Title: Making arrangement for water supply by constructing 1 lakh ltrs of RC.C. water tank ,20000 ltrs of overhead tank with staging ,pump house and proper pipe line connection to different locations of Kaniha OCP,KA Tender ID: 2024_MCL_324018_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ESSEL WATER SYSTEMS (BID ID -1115421) 9913423.02 L1
2 Trinath Pradhan (BID ID -1115242) 10164749.24 L2
3 NILAMANI SATPATHY (BID ID -1114431) 10798649.81 L3
4 M/S SUBHRANSU SOBHAN PATTANAIK (BID ID -1113824) 12101357.37 L4
5 M/S PANI BROTHERS (BID ID -1113459) 14424728.63 L5
6 NARENDRA KUMAR PRADHAN (BID ID -1114665) 14536429.17 L6
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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