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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.7 LAccepted-AOC AT CHHELIA PO JARADA ANGUL ODISHA PIN 759117 | ANGUL | ANGUL | ODISHA | 759117 | L1 | Accepted-AOC AOW ISSUED | |
| 2 | L2₹19.4 L+₹6.7 L (52.9%)Rejected-Finance | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹21.4 L+₹8.7 L (68.4%)Rejected-Finance BALUNGA KHAMAR BALUNGA KHAMAR KANDHAL TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L3 | Rejected-Finance BEING L3 |
| Sl No | Description | Qty | Unit | SUBHADRA SAHOO L1 | M/S. MAA LAXMI AGENCY L3 | M/S. NILAM SAHOO L2 |
|---|---|---|---|---|---|---|
| 1.00 | PROVIDING POTABLE COOL AND PURIFIED DRINKING WATER JARS AT VARIOUS LOCATION FOR A PERIOD OF 365 DAYS AT KOCP KANIHA AREA MCL. NOTE- 1).- THE AGENCY TO RESPONSIBILTY TO TAKE SIGNATURE OF DEPARMENT HEAD OF WHERE WATER JARS WOULD BE DELIVERIED AND ACCORIDLYING PAYMENT WILL BE DONE. 2)- THE AGENCY MUST ENSURE THE WATER JARS MUST BE DELIVERIDED BELOW 10 AM. | 56,210 | NOS | 22.57 ₹12,68,659.7 Lowest | 38.01 ₹21,36,542.1 | 34.5 ₹19,39,245 |
| 2.00 | Total impact of GST for the purpose of CTC | 1 | Nos | - | - | - |
Tender Value
₹30.9 L
EMD Value
₹38,700
Closing Date
24 Nov 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
STAFF OFFICER CIVIL KANIHA AREA MCL
STAFF OFFICER CIVIL KANIHA AREA MCL TALCHER ANGUL ODISHA 759117
Providing Portable Cool and Purified Drinking water Jars at various locations for a Period of 01 year at KOCP of Kaniha Area
2025_MCL_347193_1
MCL/GM(KA)/SO(C)/25-26/491 DT. 11.11.2025
Open Tender
Civil Works - Others
Item Rate
365 days
KANIHA OCP
AS PER NIT
3 documents required · 3 mandatory
₹38,700
19 Dec 2025
11 Nov 2025
26 Nov 2025
12 Nov 2025
24 Nov 2025
12 Nov 2025
12 Nov 2025 - 17 Nov 2025
Amount
PROVIDING POTABLE COOL AND PURIFIED DRINKING WATER JARS AT VARIOUS LOCATION FOR A PERIOD OF 365 DAYS AT KOCP KANIHA AREA MCL. NOTE- 1).- THE AGENCY TO RESPONSIBILTY TO TAKE SIGNATURE OF DEPARMENT HEAD OF WHERE WATER JARS WOULD BE DELIVERIED AND ACCORIDLYING PAYMENT WILL BE DONE. 2)- THE AGENCY MUST ENSURE THE WATER JARS MUST BE DELIVERIDED BELOW 10 AM.
Total impact of GST for the purpose of CTC
M/S. NILAM SAHOO (BID ID -1199368)
M/S. MAA LAXMI AGENCY (BID ID -1199458)
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Tendernotice_1.pdf
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Tendernotice_2.pdf
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BOQ_359890.xls
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