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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.9 LAccepted-AOC AT BHAIRABI SAHI PO TALCHER TOWN PS TALCHER DIST ANGUL 759107 | TALCHER | ANGUL | ODISHA | 759107 | L1 | Accepted-AOC AWARDED BEING THE L1 BIDDER | |
| 2 | L2₹47.7 L+₹4.7 L (11.0%)Rejected-Finance | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹49.3 L+₹6.4 L (14.8%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹50.6 L+₹7.7 L (17.9%)Rejected-Finance AT BELTIKIRI SADAR DHENKANAL | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 5 | L5₹51.3 L+₹8.3 L (19.4%)Rejected-Finance AT BAGHUABOL TALCHER DIST ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹84.0 L
EMD Value
₹1.1 L
Closing Date
11 Aug 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL), LINGARAJ AREA
SO (CIVIL), OFFICE OF THE GM, LINGARAJ AREA TALCHER, ANGUL_759102, ODISHA, INDIA
Renovation of Drain along GM Office Road of Lingaraj Area
2025_MCL_340276_1
MCL/GM(LA)/e-Tender/ SO(C)/25-26/37 dt.25.07.2025
Open Tender
Civil Works - Others
Percentage
120 days
LINGARAJ AREA GM OFFICE
PLEASE REFER TENDER DOCUMENTS.
5 documents required · 5 mandatory
₹1.1 L
2 Dec 2025
25 Jul 2025
13 Aug 2025
26 Jul 2025
11 Aug 2025
26 Jul 2025
26 Jul 2025 - 4 Aug 2025
eProcurement System of Coal India Limited Created By: DEBADUTTA BEHERA Created Date/Time: 03-Sep-2025 12:08 PM Tender Title: Renovation of Drain along GM Office Road of Lingaraj Area Tender ID: 2025_MCL_340276_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 Rama Chandra Behera (GSTN-21AHDPB8906G2ZT) BID ID -1173372 7128195.18 -39.70 5064335.65 Fifty Lakh Sixty Four Thousand Three Hundred and Thirty Five
2.00 Bijaya Ketan Biswal (GSTN-21ACCPB5875E3Z1) BID ID -1174057 7128195.18 -31.70 5736220.99 Fifty Seven Lakh Thirty Six Thousand Two Hundred and Twenty
3.00 NILAMANI SATPATHY (GSTN-21AUXPS2892P1ZI) BID ID -1174604 7128195.18 -33.87 5553972.08 Fifty Five Lakh Fifty Three Thousand Nine Hundred and Seventy Two
4.00 M/S PANI BROTHERS (GSTN-NA) BID ID -1173033 7128195.18 -21.89 6560120.36 Sixty Five Lakh Sixty Thousand One Hundred and Twenty
5.00 DILIP KUMAR PRADHAN (GSTN-NA) BID ID -1174438 7128195.18 -38.95 5127324.90 Fifty One Lakh Twenty Seven Thousand Three Hundred and Twenty Four
6.00 RAKESH KUMAR NANDA (GSTN-NA) BID ID -1174477 7128195.18 -43.25 4766186.54 Fourty Seven Lakh Sixty Six Thousand One Hundred and Eighty Six
7.00 M/S. NABA KISHORE BHUTIA (GSTN-NA) BID ID -1174180 7128195.18 -41.30 4929958.59 Fourty Nine Lakh Twenty Nine Thousand Nine Hundred and Fifty Eight
8.00 Sumeet Satpathy (GSTN-NA) BID ID -1174251 7128195.18 -33.00 5627039.62 Fifty Six Lakh Twenty Seven Thousand Thirty Nine
9.00 SANJIB KUMAR BHUTIA (GSTN-NA) BID ID -1174550 7128195.18 -48.87 4294187.10 Fourty Two Lakh Ninty Four Thousand One Hundred and Eighty Seven
Lowest Amount Quoted BY: SANJIB KUMAR BHUTIA(4294187.10)
BOQ Summary Details Tender Title: Renovation of Drain along GM Office Road of Lingaraj Area Tender ID: 2025_MCL_340276_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIB KUMAR BHUTIA (BID ID -1174550) 4294187.10 L1
2 RAKESH KUMAR NANDA (BID ID -1174477) 4766186.54 L2
3 M/S. NABA KISHORE BHUTIA (BID ID -1174180) 4929958.59 L3
4 Rama Chandra Behera (BID ID -1173372) 5064335.65 L4
5 DILIP KUMAR PRADHAN (BID ID -1174438) 5127324.90 L5
6 NILAMANI SATPATHY (BID ID -1174604) 5553972.08 L6
7 Sumeet Satpathy (BID ID -1174251) 5627039.62 L7
8 Bijaya Ketan Biswal (BID ID -1174057) 5736220.99 L8
9 M/S PANI BROTHERS (BID ID -1173033) 6560120.36 L9
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