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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | ₹7.5 L | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER |
| 2 | L2₹7.7 L+₹17,107.09 (2.27%)Rejected-Finance | ₹7.7 L+₹17,107.09 (2.27%) | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
| 3 | L3₹9.0 L+₹1.5 L (19.3%)Rejected-Finance | ₹9.0 L+₹1.5 L (19.3%) | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
| 4 | L4₹9.1 L+₹1.5 L (20.5%)Rejected-Finance AT PO DANARA PS COLLIERY TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹9.1 L+₹1.5 L (20.5%) | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
| 5 | L5₹9.4 L+₹1.8 L (24.3%)Rejected-Finance NEAR MASJID WARD NO 11 BIJURI DISTT ANUPPUR MP PIN 484440 | ANUPPUR | MADHYA PRADESH | 484440 | ₹9.4 L+₹1.8 L (24.3%) | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹16.8 L
EMD Value
₹21,000
Closing Date
29 Apr 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Providing and fixing PVC pipe pillars with cement concrete for demarcation of plots at Kochianali R and R site under Hingula Area.
2025_MCL_334261_1
MCL/GM(HA)/Civil/e-Tender/ 25-26/04 Dt.18.04.2025
Open Tender
Civil Works - Others
Percentage
60 days
BALRAM OCP
AS PER NIT
3 documents required · 3 mandatory
₹21,000
16 May 2025
18 Apr 2025
2 May 2025
19 Apr 2025
29 Apr 2025
19 Apr 2025
19 Apr 2025 - 22 Apr 2025
eProcurement System of Coal India Limited Created By: DEBADUTTA BEHERA Created Date/Time: 02-May-2025 04:37 PM Tender Title: Providing and fixing PVC pipe pillars with cement concrete for demarcation of plots at Kochianali R and R site under Hingula Area. Tender ID: 2025_MCL_334261_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/25-26/04 Dated: 18/04/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LIPAN SAHOO (GSTN-21EYVPS0502Q1ZV) BID ID -1149778 1425591.57 -26.02 1054652.64 Ten Lakh Fifty Four Thousand Six Hundred and Fifty Two
2.00 M/S BEHERA CONSTRUCTION CO. (GSTN-21AAFFB3615D2Z8) BID ID -1150766 1425591.57 -7.00 1325800.15 Thirteen Lakh Twenty Five Thousand Eight Hundred
3.00 Parba Nayak (GSTN-21ABCPN1613K1Z4) BID ID -1150969 1425591.57 -46.00 769819.44 Seven Lakh Sixty Nine Thousand Eight Hundred and Ninteen
4.00 KUNA BISWAL (GSTN-21AJTPB1672K1Z7) BID ID -1151012 1425591.57 -36.35 907389.03 Nine Lakh Seven Thousand Three Hundred and Eighty Nine
5.00 SUMIT ENTERPRISES (GSTN-NA) BID ID -1150895 1425591.57 -34.38 935473.18 Nine Lakh Thirty Five Thousand Four Hundred and Seventy Three
6.00 OMM SWAYAM SOURAV (GSTN-NA) BID ID -1150909 1425591.57 -47.20 752712.35 Seven Lakh Fifty Two Thousand Seven Hundred and Tweleve
7.00 BHAGIRATHI SWAIN (GSTN-NA) BID ID -1151001 1425591.57 -37.00 898122.68 Eight Lakh Ninty Eight Thousand One Hundred and Twenty Two
Lowest Amount Quoted BY: OMM SWAYAM SOURAV(752712.35)
BOQ Summary Details Tender Title: Providing and fixing PVC pipe pillars with cement concrete for demarcation of plots at Kochianali R and R site under Hingula Area. Tender ID: 2025_MCL_334261_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 OMM SWAYAM SOURAV (BID ID -1150909) 752712.35 L1
2 Parba Nayak (BID ID -1150969) 769819.44 L2
3 BHAGIRATHI SWAIN (BID ID -1151001) 898122.68 L3
4 KUNA BISWAL (BID ID -1151012) 907389.03 L4
5 SUMIT ENTERPRISES (BID ID -1150895) 935473.18 L5
6 LIPAN SAHOO (BID ID -1149778) 1054652.64 L6
7 M/S BEHERA CONSTRUCTION CO. (BID ID -1150766) 1325800.15 L7
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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