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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | ₹4.1 L | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS. |
| 2 | L2₹4.4 L+₹34,353.19 (8.44%)Rejected-Finance A P O JANDABAHAL DHARAMPUR TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹4.4 L+₹34,353.19 (8.44%) | L2 | Rejected-Finance REJECTED NOT BEING L1 |
| 3 | L3₹4.5 L+₹44,122.55 (10.8%)Rejected-Finance PLOT NO 198 PHASE III DUMUDUMA HB COLONY BBSR DIST BHUBANESWAR ORISSA 751019 | BHUBANESWAR | BHUBANESWAR | ODISHA | 751019 | ₹4.5 L+₹44,122.55 (10.8%) | L3 | Rejected-Finance REJECTED NOT BEING L1 |
| 4 | L4₹4.6 L+₹56,378.65 (13.9%)Rejected-Finance | ₹4.6 L+₹56,378.65 (13.9%) | L4 | Rejected-Finance REJECTED NOT BEING L1 |
| 5 | L5₹4.7 L+₹60,227.43 (14.8%)Rejected-Finance | ₹4.7 L+₹60,227.43 (14.8%) | L5 | Rejected-Finance REJECTED NOT BEING L1 |
Tender Value
₹8.9 L
EMD Value
₹11,200
Closing Date
8 Sept 2025, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Repair and renovation of water supply pipeline of DAV secondary building under Jagannath Area.
2025_MCL_342346_1
MCL/GM(JA)/SO(C)/e- Tender/25-26/50, Dtd-25/08/25
Open Tender
Civil Works - Others
Percentage
60 days
GM Unit Jagannath Area
AS PER NIT
3 documents required · 3 mandatory
₹11,200
14 Oct 2025
26 Aug 2025
10 Sept 2025
27 Aug 2025
8 Sept 2025
27 Aug 2025
27 Aug 2025 - 1 Sept 2025
eProcurement System of Coal India Limited Created By: Manik Garg Created Date/Time: 10-Sep-2025 01:17 PM Tender Title: Repair and renovation of water supply pipeline of DAV secondary building under Jagannath Area. Tender ID: 2025_MCL_342346_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 K V P INFRASTRUCTURE AND CO (GSTN-21ANQPN9298L2Z1) BID ID -1180531 753785.19 -49.20 451166.56 Four Lakh Fifty One Thousand One Hundred and Sixty Six
2.00 SANJAYA KUMAR PRADHAN (GSTN-21AUCPP7886M1Z0) BID ID -1182252 753785.19 -40.17 531364.08 Five Lakh Thirty One Thousand Three Hundred and Sixty Four
3.00 CHHANDA RAY (GSTN-NA) BID ID -1181810 753785.19 -38.01 467271.44 Four Lakh Sixty Seven Thousand Two Hundred and Seventy One
4.00 Dhumketu Engineering Private Limited (GSTN-NA) BID ID -1181543 753785.19 -42.21 513246.36 Five Lakh Thirteen Thousand Two Hundred and Fourty Six
5.00 ROJALIN NANDA (GSTN-NA) BID ID -1179246 753785.19 -50.30 441397.20 Four Lakh Fourty One Thousand Three Hundred and Ninty Seven
6.00 ANUP AGANCY (GSTN-NA) BID ID -1181797 753785.19 -34.50 581720.66 Five Lakh Eighty One Thousand Seven Hundred and Twenty
7.00 M/S SMRUTI RANJAN NAYAK (GSTN-NA) BID ID -1182201 753785.19 -47.82 463422.66 Four Lakh Sixty Three Thousand Four Hundred and Twenty Two
8.00 JAYDEEP SAHOO (GSTN-NA) BID ID -1181599 753785.19 -46.00 407044.01 Four Lakh Seven Thousand Fourty Four
Lowest Amount Quoted BY: JAYDEEP SAHOO(407044.01)
BOQ Summary Details Tender Title: Repair and renovation of water supply pipeline of DAV secondary building under Jagannath Area. Tender ID: 2025_MCL_342346_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYDEEP SAHOO (BID ID -1181599) 407044.01 L1
2 ROJALIN NANDA (BID ID -1179246) 441397.20 L2
3 K V P INFRASTRUCTURE AND CO (BID ID -1180531) 451166.56 L3
4 M/S SMRUTI RANJAN NAYAK (BID ID -1182201) 463422.66 L4
5 CHHANDA RAY (BID ID -1181810) 467271.44 L5
6 Dhumketu Engineering Private Limited (BID ID -1181543) 513246.36 L6
7 SANJAYA KUMAR PRADHAN (BID ID -1182252) 531364.08 L7
8 ANUP AGANCY (BID ID -1181797) 581720.66 L8
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