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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC 00 KHILANGANJ GT ROAD SASARAM ROHTAS BIHAR 821115 | ROHTAS | BIHAR | 821115 | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS. | |
| 2 | L2₹23.8 L+₹7,005.95 (0.29%)Rejected-Finance | L2 | Rejected-Finance REJECTED NOT BEING L1 | |
| 3 | L3₹24.2 L+₹42,035.73 (1.77%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L1 | |
| 4 | L4₹25.9 L+₹2.2 L (9.22%)Rejected-Finance AT PO KANKILI TALCHER DIST ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L4 | Rejected-Finance REJECTED NOT BEING L1 |
Tender Value
₹41.3 L
EMD Value
₹51,600
Closing Date
30 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 maintenance of CGM office, 132KV and 33KV substation, central store and other NRBs at Area Unit, Jagannath Area for a period of two years.(Re-tender/2nd call)
2025_MCL_335401_1
MCL/GM(JA)/SO(C)/e- Tender/25-26/13, Dtd-13/05/25
Open Tender
Civil Works - Others
Percentage
730 days
GM UNIT JAGANNATH AREA
AS PER NIT
3 documents required · 3 mandatory
₹51,600
2 Aug 2025
14 May 2025
3 Jun 2025
15 May 2025
30 May 2025
15 May 2025
15 May 2025 - 19 May 2025
eProcurement System of Coal India Limited Created By: Manik Garg Created Date/Time: 03-Jun-2025 11:17 AM Tender Title: Day to day maintenance of CGM office, 132KV and 33KV substation, central store and other NRBs at Area Unit, Jagannath Area for a period of two years.(Re-tender/2nd call) Tender ID: 2025_MCL_335401_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 MAHENDRA SAHOO (GSTN-NA) BID ID -1155701 3502977.75 -31.00 2417054.64 Twenty Four Lakh Seventeen Thousand Fifty Four
2.00 SRIKANTA PRADHAN (GSTN-NA) BID ID -1156868 3502977.75 -25.95 2593955.02 Twenty Five Lakh Ninty Three Thousand Nine Hundred and Fifty Five
3.00 LAXMI ENTERPRISES (GSTN-NA) BID ID -1157027 3502977.75 -32.20 2375018.91 Twenty Three Lakh Seventy Five Thousand Eighteen
4.00 MAA BUDHI ENTERPRISES (GSTN-NA) BID ID -1156085 3502977.75 -32.00 2382024.86 Twenty Three Lakh Eighty Two Thousand Twenty Four
Lowest Amount Quoted BY: LAXMI ENTERPRISES(2375018.91)
BOQ Summary Details Tender Title: Day to day maintenance of CGM office, 132KV and 33KV substation, central store and other NRBs at Area Unit, Jagannath Area for a period of two years.(Re-tender/2nd call) Tender ID: 2025_MCL_335401_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAXMI ENTERPRISES (BID ID -1157027) 2375018.91 L1
2 MAA BUDHI ENTERPRISES (BID ID -1156085) 2382024.86 L2
3 MAHENDRA SAHOO (BID ID -1155701) 2417054.64 L3
4 SRIKANTA PRADHAN (BID ID -1156868) 2593955.02 L4
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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