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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.4 LAccepted-AOC | ₹2.4 L | L1 | Accepted-AOC L-1 Bidder |
| 2 | L-2₹2.6 LRejected-Finance AT PO RAMPUR COLLIERY PS BRAJRAJNAGAR DIST JHARSUGUDA 768225 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768225 | ₹2.6 L | L-2 | Rejected-Finance L-2 Bidder |
| 3 | L-3₹2.6 LRejected-Finance | ₹2.6 L | L-3 | Rejected-Finance L-3 Bidder |
| 4 | L-4₹3.0 LRejected-Finance OLD CHUNA BHATTA OPM COLONY BRAJRAJNAGAR DIST JHARSUGUDA ODISHA PIN 768216 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768216 | ₹3.0 L | L-4 | Rejected-Finance L-4 Bidder |
Tender Value
₹5.4 L
EMD Value
₹6,800
Closing Date
17 Nov 2025, 5:00 pmClosed
STAFF OFFICER(C),IB VALLEY AREA
SO(C), IB VALLEY AREA, MCL AT PO BRAJRAJNAGAR DIST JHARSUGUDA ODISHA. MOB NO9438493165
White Washing and painting of MTK, CHP office, Field section, outer wall of Workers canteen, Dozer section, Dumper section etc., Letter writing, painting of Boards and walls at different location of SOCP for Safety Fortnight 2025-26 under IBVA
2025_MCL_346763_1
MCL/GM/IBV/SOC/2025-26/43 dt. 03.11.2025
Open Tender
Civil Works - Buildings
10 days
SOCP, Ib Valley Area, MCL, Brajrajnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,800
10 Dec 2025
4 Nov 2025
18 Nov 2025
5 Nov 2025
17 Nov 2025
5 Nov 2025
5 Nov 2025 - 10 Nov 2025
eProcurement System of Coal India Limited Created By: STHITAPRAGYAN NAYAK Created Date/Time: 18-Nov-2025 05:46 PM Tender Title: White Washing and painting of MTK, CHP office, Field section, outer wall of Workers canteen, Dozer section, Dumper section etc., Letter writing, painting of Boards and walls at different location of SOCP for Safety Fortnight 2025-26 under IBVA Tender ID: 2025_MCL_346763_1
Tender Inviting Authority: Staff Officer(Civil), Ib Valley Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 USHA DEBI (GSTN-NA) BID ID -1197490 538781.64 -42.44 263213.39 Two Lakh Sixty Three Thousand Two Hundred and Thirteen
2.00 RADHAKRISHNA CONSTRUCTION (GSTN-NA) BID ID -1197532 538781.64 -35.30 295863.56 Two Lakh Ninty Five Thousand Eight Hundred and Sixty Three
3.00 SWARUP RANJAN DASH (GSTN-NA) BID ID -1197653 538781.64 -43.89 256582.75 Two Lakh Fifty Six Thousand Five Hundred and Eighty Two
4.00 M.B.INFRASTRUCTURE (GSTN-NA) BID ID -1197290 538781.64 -55.28 240943.15 Two Lakh Fourty Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: M.B.INFRASTRUCTURE(240943.15)
BOQ Summary Details Tender Title: White Washing and painting of MTK, CHP office, Field section, outer wall of Workers canteen, Dozer section, Dumper section etc., Letter writing, painting of Boards and walls at different location of SOCP for Safety Fortnight 2025-26 under IBVA Tender ID: 2025_MCL_346763_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M.B.INFRASTRUCTURE (BID ID -1197290) 240943.15 L1
2 SWARUP RANJAN DASH (BID ID -1197653) 256582.75 L2
3 USHA DEBI (BID ID -1197490) 263213.39 L3
4 RADHAKRISHNA CONSTRUCTION (BID ID -1197532) 295863.56 L4
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