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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.4 LAccepted-AOC | ₹13.4 L | L1 | Accepted-AOC Awarded being the L-1 bidder |
| 2 | L2₹13.4 L+₹299.53 (0.02%)Rejected-Finance | ₹13.4 L+₹299.53 (0.02%) | L2 | Rejected-Finance Rejected not being the L1 bidder. |
| 3 | L3₹14.2 L+₹80,622.06 (6.01%)Rejected-Finance | ₹14.2 L+₹80,622.06 (6.01%) | L3 | Rejected-Finance Rejected not being the L1 bidder. |
| 4 | L4₹14.5 L+₹1.1 L (8.39%)Rejected-Finance | ₹14.5 L+₹1.1 L (8.39%) | L4 | Rejected-Finance Rejected not being the L1 bidder. |
| 5 | L5₹16.2 L+₹2.8 L (20.8%)Rejected-Finance | ₹16.2 L+₹2.8 L (20.8%) | L5 | Rejected-Finance Rejected not being the L1 bidder. |
Tender Value
₹21.2 L
EMD Value
₹26,600
Closing Date
23 Jun 2025, 5:00 pmClosed
Sri Jyotirmay Sinha, GM(Civil-Welfare)/HOD, MCL
MCL.Jagriti Vihar. Burla. Dist.-Sambalpur. PIN-768020. Odisha. Contact No.9437145678.
Annual upkeeping and Maintenance of playground at Anand Vihar for 08 Months, MCL HQ.
2025_MCL_337234_1
MCL/Samb/Civil-Wel/e Tender/25-26/03 dtd. 09/06/2025
Open Tender
Civil Works - Others
Percentage
240 days
Anand Vihar Burla
As per NIT.
3 documents required · 3 mandatory
₹26,600
8 Aug 2025
10 Jun 2025
25 Jun 2025
10 Jun 2025
23 Jun 2025
11 Jun 2025
10 Jun 2025 - 16 Jun 2025
eProcurement System of Coal India Limited Created By: SWAPNIL SHUKLA Created Date/Time: 25-Jun-2025 11:36 AM Tender Title: Annual upkeeping and Maintenance of playground at Anand Vihar for 08 Months, MCL HQ. Tender ID: 2025_MCL_337234_1
Tender Inviting Authority: General Manager (Civil- Welfare)/HoD, MCL, PO: Jagriti Vihar, Burla, Dist: Sambalpur-768020(Odisha)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pravanjan Mohanty (GSTN-21ACQPM4932D1ZD) BID ID -1162129 1800713.68 -23.67 1619442.43 Sixteen Lakh Ninteen Thousand Four Hundred and Fourty Two
2.00 SATYANARAYAN SAHOO (GSTN-21AQJPS1908A2ZB) BID ID -1162705 1800713.68 -31.50 1453318.57 Fourteen Lakh Fifty Three Thousand Three Hundred and Eighteen
3.00 SUMANT RAI (GSTN-NA) BID ID -1162740 1800713.68 -36.80 1340872.02 Thirteen Lakh Fourty Thousand Eight Hundred and Seventy Two
4.00 SIDDHI ENTERPRISES (GSTN-NA) BID ID -1162689 1800713.68 -33.00 1421494.08 Fourteen Lakh Twenty One Thousand Four Hundred and Ninty Four
5.00 Aarvi Engineering (GSTN-NA) BID ID -1162243 1800713.68 -23.55 1621988.38 Sixteen Lakh Twenty One Thousand Nine Hundred and Eighty Eight
6.00 Sasmita Padhan (GSTN-NA) BID ID -1162902 1800713.68 -25.52 1341171.55 Thirteen Lakh Fourty One Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: SUMANT RAI(1340872.02)
BOQ Summary Details Tender Title: Annual upkeeping and Maintenance of playground at Anand Vihar for 08 Months, MCL HQ. Tender ID: 2025_MCL_337234_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMANT RAI (BID ID -1162740) 1340872.02 L1
2 Sasmita Padhan (BID ID -1162902) 1341171.55 L2
3 SIDDHI ENTERPRISES (BID ID -1162689) 1421494.08 L3
4 SATYANARAYAN SAHOO (BID ID -1162705) 1453318.57 L4
5 Pravanjan Mohanty (BID ID -1162129) 1619442.43 L5
6 Aarvi Engineering (BID ID -1162243) 1621988.38 L6
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