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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L Quoted ₹1.7 L | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER |
| 2 | L2₹2.6 L+₹88,592.75 (52.6%)Rejected-Finance BALUNGA KHAMAR BALUNGA KHAMAR KANDHAL TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹2.6 L+₹88,592.75 (52.6%) | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
| 3 | L3₹2.7 L+₹1.0 L (61.4%)Rejected-Finance AT PO TALABEDA KANDHAL TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹2.7 L+₹1.0 L (61.4%) | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
| 4 | L4₹2.7 L+₹1.1 L (62.7%)Rejected-Finance A PO GALUM SAMAL DIST ANGUL O 759100 | SAMAL | ANGUL | ODISHA | 759100 | ₹2.7 L+₹1.1 L (62.7%) | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
| 5 | L5₹3.3 L+₹1.6 L (95.8%)Rejected-Finance TALCHER TENTULEI VIKRAMPUR BIDYUT COLONY FCI ANGUL ODISHA 759106 UDYAM OD 01 0014132 | ANUGUL | ODISHA | 759106 | ₹3.3 L+₹1.6 L (95.8%) | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹5.2 L
EMD Value
₹6,500
Closing Date
11 Aug 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL), LINGARAJ AREA
SO (CIVIL), OFFICE OF THE GM, LINGARAJ AREA TALCHER, ANGUL_759102, ODISHA, INDIA
Repair and maintenance of Canteen at Main time office under Lingaraj OCP, Lingaraj Area.
2025_MCL_340574_1
MCL/GM(LA)/e-Tender/ SO(C)/25-26/41 dt.30.07.2025
Open Tender
Civil Works - Others
Percentage
45 days
Lingaraj OCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,500
14 Oct 2025
31 Jul 2025
13 Aug 2025
31 Jul 2025
11 Aug 2025
31 Jul 2025
31 Jul 2025 - 4 Aug 2025
eProcurement System of Coal India Limited Created By: DEBADUTTA BEHERA Created Date/Time: 13-Aug-2025 12:32 PM Tender Title: Repair and maintenance of Canteen at Main time office under Lingaraj OCP, Lingaraj Area. Tender ID: 2025_MCL_340574_1
Tender Inviting Authority: Staff Officer (Civil), Lingaraj 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 PRADHAN (GSTN-21ALIPP3145Q2ZR) BID ID -1172583 439666.24 -37.70 273912.07 Two Lakh Seventy Three Thousand Nine Hundred and Tweleve
2.00 MANOJ KUMAR DAS (GSTN-21AAZPD3997J1Z4) BID ID -1173906 439666.24 -38.20 271713.74 Two Lakh Seventy One Thousand Seven Hundred and Thirteen
3.00 ROUT CONSTRUCTION (GSTN-21DXYPR5300G1ZB) BID ID -1173998 439666.24 -25.00 329749.68 Three Lakh Twenty Nine Thousand Seven Hundred and Fourty Nine
4.00 M/S. MAA LAXMI AGENCY (GSTN-NA) BID ID -1174386 439666.24 -41.55 256984.92 Two Lakh Fifty Six Thousand Nine Hundred and Eighty Four
5.00 GAUTAM CHANDRA BEHERA (GSTN-NA) BID ID -1173464 439666.24 -61.70 168392.17 One Lakh Sixty Eight Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: GAUTAM CHANDRA BEHERA(168392.17)
BOQ Summary Details Tender Title: Repair and maintenance of Canteen at Main time office under Lingaraj OCP, Lingaraj Area. Tender ID: 2025_MCL_340574_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAUTAM CHANDRA BEHERA (BID ID -1173464) 168392.17 L1
2 M/S. MAA LAXMI AGENCY (BID ID -1174386) 256984.92 L2
3 MANOJ KUMAR DAS (BID ID -1173906) 271713.74 L3
4 SAROJ KUMAR PRADHAN (BID ID -1172583) 273912.07 L4
5 ROUT CONSTRUCTION (BID ID -1173998) 329749.68 L5
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