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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC AWARDED BEIG THE L1 BIDDER | |
| 2 | L2₹3.7 L+₹25,257.34 (7.23%)Rejected-Finance AT P O JAGANNATHPUR PS COLLIERY DIST ANGUL ORRISSA 759104 | 759104 | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹3.9 L+₹43,678.98 (12.5%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹4.1 L+₹56,307.65 (16.1%)Rejected-Finance AT PO KISHOREGANJ PATNA ANAND BAZAR TALCHER TOWN DIST ANGUL ODISHA 759107 | TALCHER TOWN | ANGUL | ODISHA | 759107 | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 5 | L5₹4.3 L+₹78,147.13 (22.4%)Rejected-Finance AT PO TALABEDA KANDHAL TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹5.8 L
EMD Value
₹7,300
Closing Date
29 Sept 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL), LINGARAJ AREA
SO (CIVIL), OFFICE OF THE GM, LINGARAJ AREA TALCHER, ANGUL_759102, ODISHA, INDIA
Urgently repairing and replacement of old pipe line from Dera colony to Shantinagar field workshop with temporary water tank at Shantinagar under Lingaraj OCP, Lingaraj Area.
2025_MCL_344179_1
MCL/GM(LA)/e-Tender/ SO(C)/25-26/62 dt.16.09.2025
Open Tender
Civil Works - Others
Percentage
45 days
Lingaraj OCP
Please refer Tender documents.
3 documents required · 3 mandatory
₹7,300
10 Dec 2025
17 Sept 2025
3 Oct 2025
17 Sept 2025
29 Sept 2025
17 Sept 2025
17 Sept 2025 - 22 Sept 2025
eProcurement System of Coal India Limited Created By: SUNIL KUMAR Created Date/Time: 03-Oct-2025 07:53 PM Tender Title: Urgently repairing and replacement of old pipe line from Dera colony to Shantinagar field workshop with temporary water tank at Shantinagar under Lingaraj OCP, Lingaraj Area. Tender ID: 2025_MCL_344179_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 MANOJ KUMAR DAS (GSTN-21AAZPD3997J1Z4) BID ID -1185241 491672.02 -26.20 427520.99 Four Lakh Twenty Seven Thousand Five Hundred and Twenty
2.00 PRATIMA SAHOO (GSTN-21RQIPS5319K1Z6) BID ID -1186781 491672.02 -32.15 393052.84 Three Lakh Ninty Three Thousand Fifty Two
3.00 GANESWAR SETHI (GSTN-NA) BID ID -1186296 491672.02 -29.97 405681.51 Four Lakh Five Thousand Six Hundred and Eighty One
4.00 M/S. ADARSHA ENTERPRISE (GSTN-NA) BID ID -1187696 491672.02 -35.33 374631.20 Three Lakh Seventy Four Thousand Six Hundred and Thirty One
5.00 SANDEEP KUMAR DASH (GSTN-NA) BID ID -1185733 491672.02 -39.69 349373.86 Three Lakh Fourty Nine Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: SANDEEP KUMAR DASH(349373.86)
BOQ Summary Details Tender Title: Urgently repairing and replacement of old pipe line from Dera colony to Shantinagar field workshop with temporary water tank at Shantinagar under Lingaraj OCP, Lingaraj Area. Tender ID: 2025_MCL_344179_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP KUMAR DASH (BID ID -1185733) 349373.86 L1
2 M/S. ADARSHA ENTERPRISE (BID ID -1187696) 374631.20 L2
3 PRATIMA SAHOO (BID ID -1186781) 393052.84 L3
4 GANESWAR SETHI (BID ID -1186296) 405681.51 L4
5 MANOJ KUMAR DAS (BID ID -1185241) 427520.99 L5
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