Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC AT PO DERA COLLIERY TALCHER DIST ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹20.8 L Quoted ₹24.7 L | L1 | Accepted-AOC AOW ISSUED |
| 2 | L2₹27.4 L+₹2.6 L (10.6%)Rejected-Finance | ₹27.4 L+₹2.6 L (10.6%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹27.6 L+₹2.8 L (11.5%)Rejected-Finance AT PO BIJIGOL PS NTPC KANIHA ANGUL ODISHA 759117 | KANIHA | ANGUL | ODISHA | 759117 | ₹27.6 L+₹2.8 L (11.5%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹27.8 L+₹3.1 L (12.5%)Rejected-Finance AT PATTAKHAMAN KANIHA ANGUL ODISHA 759117 | ANGUL | ANGUL | ODISHA | 759117 | ₹27.8 L+₹3.1 L (12.5%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹27.9 L+₹3.2 L (12.8%)Rejected-Finance A PO JANDABAHAL DHARAMPUR TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹27.9 L+₹3.2 L (12.8%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹42.1 L
EMD Value
₹52,700
Closing Date
9 Jun 2025, 6:55 pmClosed
STAFF OFFICER CIVIL KANIHA AREA MCL
STAFF OFFICER CIVIL KANIHA AREA MCL TALCHER ANGUL ODISHA 759102
MAKING PAVER FLOORING IN FRONT OF NEWELY FORMED AREA OFFICE (FINANCE,E AND M, PERSONNEL DEPT) AND TEMPORARY SECURITY SECTION AT GM COMPLEX OF KOCP,UNDER KA.
2025_MCL_336615_1
MCL/GM(KA)/SO(C)/25-26/120 DT. 30.05.2025
Open Tender
Civil Works - Others
Percentage
60 days
KANIHA OCP
AS PER NIT
3 documents required · 3 mandatory
₹52,700
4 Jul 2025
30 May 2025
10 Jun 2025
30 May 2025
9 Jun 2025
30 May 2025
30 May 2025 - 2 Jun 2025
eProcurement System of Coal India Limited Created By: PRATAP KUMAR PRADHAN Created Date/Time: 10-Jun-2025 07:25 PM Tender Title: MAKING PAVER FLOORING IN FRONT OF NEWELY FORMED AREA OFFICE (FINANCE, E AND M, PERSONNEL DEPT) AND TEMPORARY SECURITY SECTION AT GM COMPLEX OF KOCP,UNDER KA Tender ID: 2025_MCL_336615_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 SAROJ KUMAR SAHOO (GSTN-21EMGPS8282A2Z1) BID ID -1158737 3574607.72 -32.70 2834451.56 Twenty Eight Lakh Thirty Four Thousand Four Hundred and Fifty One
2.00 Trinath Pradhan (GSTN-21AKEPP7628K1ZY) BID ID -1158999 3574607.72 -41.24 2474775.24 Twenty Four Lakh Seventy Four Thousand Seven Hundred and Seventy Five
3.00 SOUBHAGYA KUMAR GHADEI (GSTN-21AKBPG5324Q1Z9) BID ID -1159136 3574607.72 -33.70 2792334.90 Twenty Seven Lakh Ninty Two Thousand Three Hundred and Thirty Four
4.00 DIVYANI INFRA AND TRANSPORT (GSTN-NA) BID ID -1159294 3574607.72 -35.01 2737162.06 Twenty Seven Lakh Thirty Seven Thousand One Hundred and Sixty Two
5.00 DIPTI RANJAN NATH (GSTN-NA) BID ID -1159258 3574607.72 -34.50 2758641.56 Twenty Seven Lakh Fifty Eight Thousand Six Hundred and Fourty One
6.00 SWASTIKA ENGINEERING ENTERPRISES (GSTN-NA) BID ID -1159233 3574607.72 -33.33 2807918.06 Twenty Eight Lakh Seven Thousand Nine Hundred and Eighteen
7.00 Sunil Kumar Sharma (GSTN-NA) BID ID -1159373 3574607.72 -16.71 3507897.04 Thirty Five Lakh Seven Thousand Eight Hundred and Ninty Seven
8.00 HIMANSU BHUSAN SAHOO (GSTN-NA) BID ID -1158994 3574607.72 -29.54 2967540.22 Twenty Nine Lakh Sixty Seven Thousand Five Hundred and Fourty
9.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -1159242 3574607.72 -33.89 2784332.73 Twenty Seven Lakh Eighty Four Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: Trinath Pradhan(2474775.24)
BOQ Summary Details Tender Title: MAKING PAVER FLOORING IN FRONT OF NEWELY FORMED AREA OFFICE (FINANCE, E AND M, PERSONNEL DEPT) AND TEMPORARY SECURITY SECTION AT GM COMPLEX OF KOCP,UNDER KA Tender ID: 2025_MCL_336615_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Trinath Pradhan (BID ID -1158999) 2474775.24 L1
2 DIVYANI INFRA AND TRANSPORT (BID ID -1159294) 2737162.06 L2
3 DIPTI RANJAN NATH (BID ID -1159258) 2758641.56 L3
4 M/S MAHAVEER ENTERPRISES (BID ID -1159242) 2784332.73 L4
5 SOUBHAGYA KUMAR GHADEI (BID ID -1159136) 2792334.90 L5
6 SWASTIKA ENGINEERING ENTERPRISES (BID ID -1159233) 2807918.06 L6
7 SAROJ KUMAR SAHOO (BID ID -1158737) 2834451.56 L7
8 HIMANSU BHUSAN SAHOO (BID ID -1158994) 2967540.22 L8
9 Sunil Kumar Sharma (BID ID -1159373) 3507897.04 L9
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .