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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.0 LAccepted-AOC AT SAREILO PO TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS. | |
| 2 | L2₹38.3 L+₹3.3 L (9.32%)Rejected-Finance | L2 | Rejected-Finance REJECTED NOT BEING L1 | |
| 3 | L3₹38.9 L+₹3.9 L (11.2%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L1 | |
| 4 | L4₹39.4 L+₹4.4 L (12.5%)Rejected-Finance | L4 | Rejected-Finance REJECTED NOT BEING L1 | |
| 5 | L5₹43.2 L+₹8.2 L (23.4%)Rejected-Finance | L5 | Rejected-Finance REJECTED NOT BEING L1 |
Tender Value
₹53.8 L
EMD Value
₹67,400
Closing Date
12 May 2025, 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 comprehensive colony maintenance of Civil and Electrical works of Area Unit, Jagannath Area for a period of 04 months.
2025_MCL_334312_1
MCL/GM(JA)/SO(C)/e- Tender/25-26/02, Dtd-19/04/25
Open Tender
Civil Works - Buildings
Percentage
120 days
GM UNIT JAGANNATH AREA
AS PER NIT
5 documents required · 5 mandatory
₹67,400
16 Jun 2025
21 Apr 2025
14 May 2025
22 Apr 2025
12 May 2025
22 Apr 2025
22 Apr 2025 - 30 Apr 2025
eProcurement System of Coal India Limited Created By: MONALISHA CHHOTARAY Created Date/Time: 30-May-2025 04:02 PM Tender Title: Day to day comprehensive colony maintenance of Civil and Electrical works of Area Unit, Jagannath Area for a period of 04 months. Tender ID: 2025_MCL_334312_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 BISHNU CHARAN MOHANTY (GSTN-21AIVPM6835G1ZY) BID ID -1152179 4570377.06 -26.88 3937438.66 Thirty Nine Lakh Thirty Seven Thousand Four Hundred and Thirty Eight
2.00 PANCHANAN RAUL (GSTN-21AAYPR3279E1ZB) BID ID -1153037 4570377.06 -19.83 4317074.09 Fourty Three Lakh Seventeen Thousand Seventy Four
3.00 M/S. JAY MATA JI TRADERS (GSTN-NA) BID ID -1153114 4570377.06 -35.01 3499646.31 Thirty Four Lakh Ninty Nine Thousand Six Hundred and Fourty Six
4.00 PRASANT KUMAR PRADHAN (GSTN-NA) BID ID -1151770 4570377.06 -28.95 3825971.24 Thirty Eight Lakh Twenty Five Thousand Nine Hundred and Seventy One
5.00 P.D.Contech Pvt Ltd (GSTN-NA) BID ID -1151911 4570377.06 -27.72 3892205.51 Thirty Eight Lakh Ninty Two Thousand Two Hundred and Five
Lowest Amount Quoted BY: M/S. JAY MATA JI TRADERS(3499646.31)
BOQ Summary Details Tender Title: Day to day comprehensive colony maintenance of Civil and Electrical works of Area Unit, Jagannath Area for a period of 04 months. Tender ID: 2025_MCL_334312_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. JAY MATA JI TRADERS (BID ID -1153114) 3499646.31 L1
2 PRASANT KUMAR PRADHAN (BID ID -1151770) 3825971.24 L2
3 P.D.Contech Pvt Ltd (BID ID -1151911) 3892205.51 L3
4 BISHNU CHARAN MOHANTY (BID ID -1152179) 3937438.66 L4
5 PANCHANAN RAUL (BID ID -1153037) 4317074.09 L5
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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