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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC AT PO KANKILI TALCHER DIST ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹10.6 L | L1 | Accepted-AOC awarded being L 1 bidder |
| 2 | L2₹11.2 L+₹58,600.10 (5.52%)Rejected-Finance | ₹11.2 L+₹58,600.10 (5.52%) | L2 | Rejected-Finance Rejected not being L-1 bidder. |
| 3 | L3₹11.3 L+₹72,534.76 (6.84%)Rejected-Finance | ₹11.3 L+₹72,534.76 (6.84%) | L3 | Rejected-Finance Rejected not being L-1 bidder. |
| 4 | L4₹12.5 L+₹1.9 L (18.3%)Rejected-Finance | ₹12.5 L+₹1.9 L (18.3%) | L4 | Rejected-Finance Rejected not being L-1 bidder. |
| 5 | L5₹13.2 L+₹2.6 L (24.4%)Rejected-Finance AT PO KISHOREGANJ PATNA ANAND BAZAR TALCHER TOWN DIST ANGUL ODISHA 759107 | TALCHER TOWN | ANGUL | ODISHA | 759107 | ₹13.2 L+₹2.6 L (24.4%) | L5 | Rejected-Finance Rejected not being L-1 bidder. |
Tender Value
₹18.3 L
EMD Value
₹23,900
Closing Date
16 Jun 2025, 5:00 pmClosed
BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL
BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Day to day Repair maintenance works of Lingaraj GM Office and Regional Store and DAV school under Lingaraj Area. (For a period of Two Years)
2025_MCL_336681_1
MCL/GM(LA)/e-Tender/ SO(C)/25-26/22 dt.31.05.2025
Open Tender
Civil Works - Others
Percentage
730 days
Lingaraj Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹23,900
23 Jul 2025
3 Jun 2025
17 Jun 2025
4 Jun 2025
16 Jun 2025
4 Jun 2025
4 Jun 2025 - 9 Jun 2025
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 17-Jun-2025 05:25 PM Tender Title: Day to day Repair maintenance works of Lingaraj GM Office and Regional Store and DAV school under Lingaraj Area. (For a period of Two Years) Tender ID: 2025_MCL_336681_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 ASWINI SINGH (GSTN-21IDLPS2188P1ZO) BID ID -1161262 1554624.05 -38.13 1133263.98 Eleven Lakh Thirty Three Thousand Two Hundred and Sixty Three
2.00 GANESWAR SETHI (GSTN-NA) BID ID -1159319 1554624.05 -27.97 1319363.26 Thirteen Lakh Ninteen Thousand Three Hundred and Sixty Three
3.00 LIPSA RANI PRADHAN (GSTN-NA) BID ID -1160950 1554624.05 -28.00 1119329.32 Eleven Lakh Ninteen Thousand Three Hundred and Twenty Nine
4.00 SAI COMMUNICATION (GSTN-NA) BID ID -1158514 1554624.05 -31.50 1254704.75 Tweleve Lakh Fifty Four Thousand Seven Hundred and Four
5.00 SRIKANTA PRADHAN (GSTN-NA) BID ID -1160652 1554624.05 -42.09 1060729.22 Ten Lakh Sixty Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: SRIKANTA PRADHAN(1060729.22)
BOQ Summary Details Tender Title: Day to day Repair maintenance works of Lingaraj GM Office and Regional Store and DAV school under Lingaraj Area. (For a period of Two Years) Tender ID: 2025_MCL_336681_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANTA PRADHAN (BID ID -1160652) 1060729.22 L1
2 LIPSA RANI PRADHAN (BID ID -1160950) 1119329.32 L2
3 ASWINI SINGH (BID ID -1161262) 1133263.98 L3
4 SAI COMMUNICATION (BID ID -1158514) 1254704.75 L4
5 GANESWAR SETHI (BID ID -1159319) 1319363.26 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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