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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC AT BAGHUABOL PO TALCHER PS TALCHER DIST CUTTACK ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹15.3 L Quoted ₹13.0 L | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS. |
| 2 | L2₹13.4 L+₹43,778.81 (3.37%)Rejected-Finance AT PO REMUAN ARYAVIHAR HATATOTA TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹13.4 L+₹43,778.81 (3.37%) | L2 | Rejected-Finance REJECTED NOT BEING L1 |
| 3 | L3₹13.6 L+₹65,338.22 (5.03%)Rejected-Finance | ₹13.6 L+₹65,338.22 (5.03%) | L3 | Rejected-Finance REJECTED NOT BEING L1 |
| 4 | L4₹14.3 L+₹1.3 L (10.1%)Rejected-Finance AT NAKULBASPUR PO DERA VIA DERA COLLIERY TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹14.3 L+₹1.3 L (10.1%) | L4 | Rejected-Finance REJECTED NOT BEING L1 |
| 5 | L5₹14.4 L+₹1.5 L (11.3%)Rejected-Finance | ₹14.4 L+₹1.5 L (11.3%) | L5 | Rejected-Finance REJECTED NOT BEING L1 |
Tender Value
₹25.9 L
EMD Value
₹32,500
Closing Date
9 Jan 2025, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Repairing of Water Loading Platform at Siding No-4 under Bhubaneswari OCP under Bhubaneswari Area.
2024_MCL_324309_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/138, Dtd-27/12/24
Open Tender
Civil Works - Others
Percentage
30 days
Bhubaneswari OCP
AS PER NIT
3 documents required · 3 mandatory
₹32,500
17 Apr 2025
28 Dec 2024
11 Jan 2025
30 Dec 2024
9 Jan 2025
30 Dec 2024
30 Dec 2024 - 2 Jan 2025
eProcurement System of Coal India Limited Created By: Rituraj Sharma Created Date/Time: 11-Jan-2025 10:26 AM Tender Title: Repairing of Water Loading Platform at Siding No-4 under Bhubaneswari OCP under Bhubaneswari Area. Tender ID: 2024_MCL_324309_1
Tender Inviting Authority: Staff Officer(Civil), Jagannath Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NITYANANDA MISHRA (GSTN-21AIMPM2327G1ZK) BID ID -1114982 2199939.95 -41.00 1297964.57 Tweleve Lakh Ninty Seven Thousand Nine Hundred and Sixty Four
2.00 ANUP SINGH (GSTN-21AHUPS3872M1ZK) BID ID -1115221 2199939.95 -31.01 1517738.57 Fifteen Lakh Seventeen Thousand Seven Hundred and Thirty Eight
3.00 NIRAKAR PRADHAN (GSTN-21AKAPP4466B1ZN) BID ID -1115333 2199939.95 -30.03 1539297.98 Fifteen Lakh Thirty Nine Thousand Two Hundred and Ninty Seven
4.00 SAROJ KUMAR PRADHAN (GSTN-21ALFPP2688F1Z4) BID ID -1115453 2199939.95 -34.07 1450420.42 Fourteen Lakh Fifty Thousand Four Hundred and Twenty
5.00 MUKESH KUMAR SINGH (GSTN-21BLQPS2318B3ZC) BID ID -1115467 2199939.95 -39.01 1341743.38 Thirteen Lakh Fourty One Thousand Seven Hundred and Fourty Three
6.00 M/S RK CONSTRUCTION (GSTN-21LSBPK7378F1ZJ) BID ID -1115769 2199939.95 -35.04 1429169.00 Fourteen Lakh Twenty Nine Thousand One Hundred and Sixty Eight
7.00 ABHAYA KUMAR MOHANTY (GSTN-21APWPM9311D1ZW) BID ID -1115847 2199939.95 -33.00 1473959.77 Fourteen Lakh Seventy Three Thousand Nine Hundred and Fifty Nine
8.00 DOLAGOBINDA SAHOO (GSTN-NA) BID ID -1115118 2199939.95 -22.00 1715953.17 Seventeen Lakh Fifteen Thousand Nine Hundred and Fifty Three
9.00 JAGYANSENI DALBEHERA (GSTN-NA) BID ID -1115787 2199939.95 -31.03 1517298.59 Fifteen Lakh Seventeen Thousand Two Hundred and Ninty Eight
10.00 M/S. JITENDRA KUMAR PRADHAN (GSTN-NA) BID ID -1115707 2199939.95 -34.33 1444700.57 Fourteen Lakh Fourty Four Thousand Seven Hundred
11.00 M/S. SUBRAT KUMAR DAS (GSTN-NA) BID ID -1114896 2199939.95 -38.03 1363302.79 Thirteen Lakh Sixty Three Thousand Three Hundred and Two
Lowest Amount Quoted BY: NITYANANDA MISHRA(1297964.57)
BOQ Summary Details Tender Title: Repairing of Water Loading Platform at Siding No-4 under Bhubaneswari OCP under Bhubaneswari Area. Tender ID: 2024_MCL_324309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYANANDA MISHRA (BID ID -1114982) 1297964.57 L1
2 MUKESH KUMAR SINGH (BID ID -1115467) 1341743.38 L2
3 M/S. SUBRAT KUMAR DAS (BID ID -1114896) 1363302.79 L3
4 M/S RK CONSTRUCTION (BID ID -1115769) 1429169.00 L4
5 M/S. JITENDRA KUMAR PRADHAN (BID ID -1115707) 1444700.57 L5
6 SAROJ KUMAR PRADHAN (BID ID -1115453) 1450420.42 L6
7 ABHAYA KUMAR MOHANTY (BID ID -1115847) 1473959.77 L7
8 JAGYANSENI DALBEHERA (BID ID -1115787) 1517298.59 L8
9 ANUP SINGH (BID ID -1115221) 1517738.57 L9
10 NIRAKAR PRADHAN (BID ID -1115333) 1539297.98 L10
11 DOLAGOBINDA SAHOO (BID ID -1115118) 1715953.17 L11
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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