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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC AT HARICHANDANPUR PO BADATRIBIDA PS KANIHA DIST ANGUL ODISHA 759117 | ANUGUL | ODISHA | 759117 | L1 | Accepted-AOC AOW ISSUED | |
| 2 | L2₹15.8 L+₹77,971.96 (5.18%)Rejected-Finance AT PO BIJIGOL PS NTPC KANIHA ANGUL ODISHA 759117 | KANIHA | ANGUL | ODISHA | 759117 | L2 | Rejected-Finance BEING L2 | |
| 3 | L3₹16.2 L+₹1.1 L (7.53%)Rejected-Finance AT PATTAKHAMAN KANIHA ANGUL ODISHA 759117 | ANGUL | ANGUL | ODISHA | 759117 | L3 | Rejected-Finance BEING L3 | |
| 4 | L4₹17.0 L+₹1.9 L (12.9%)Rejected-Finance AT PO BARIHAPUR PS PARJANG DIST DHENKANAL PIN 759120 | DHENKANAL | ODISHA | 759120 | L4 | Rejected-Finance BEING L4 |
Tender Value
₹31.4 L
EMD Value
₹39,200
Closing Date
27 Nov 2025, 5:00 pmClosed
STAFF OFFICER CIVIL KANIHA AREA MCL
STAFF OFFICER CIVIL KANIHA AREA MCL TALCHER ANGUL ODISHA 759117
Preparatory work for safety Fortnight for the year 2025-26 Like Making of one no new View Point , Painting Work of NR Building , Moorum Carpeting , Repairing road at Telisingha Rly siding Gate No-01 Junction, Writing safety Slogans with picture ,R
2025_MCL_347562_1
MCL/GM(KA)/SO(C)/25-26/495 DT. 17.11.2025
Open Tender
Civil Works - Others
Percentage
7 days
KANIHA OCP
AS PER NIT
3 documents required · 3 mandatory
₹39,200
5 Dec 2025
17 Nov 2025
28 Nov 2025
17 Nov 2025
27 Nov 2025
17 Nov 2025
17 Nov 2025 - 20 Nov 2025
eProcurement System of Coal India Limited Created By: MIHIR RANJAN DAS Created Date/Time: 28-Nov-2025 04:41 PM Tender Title: Preparatory work for safety Fortnight for the year 2025-26 Like Making of one no new View Point , Painting Work of NR Building , Moorum Carpeting , Repairing road at Telisingha Rly siding Gate No-01 Junction, Writing safety Slogans with picture ,Re Tender ID: 2025_MCL_347562_1
Tender Inviting Authority: Staff Officer (Civil), Kaniha 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 DIPTI RANJAN NATH (GSTN-NA) BID ID -1199978 2661158.92 -40.50 1583389.55 Fifteen Lakh Eighty Three Thousand Three Hundred and Eighty Nine
2.00 M/S MAHAVEER ENTERPRISES (GSTN-NA) BID ID -1199630 2661158.92 -39.17 1618782.97 Sixteen Lakh Eighteen Thousand Seven Hundred and Eighty Two
3.00 HIMANSU BHUSAN SAHOO (GSTN-NA) BID ID -1200066 2661158.92 -43.43 1505417.59 Fifteen Lakh Five Thousand Four Hundred and Seventeen
4.00 DIPAK KUMAR SAHOO (GSTN-NA) BID ID -1199902 2661158.92 -36.15 1699149.97 Sixteen Lakh Ninty Nine Thousand One Hundred and Fourty Nine
Lowest Amount Quoted BY: HIMANSU BHUSAN SAHOO(1505417.59)
BOQ Summary Details Tender Title: Preparatory work for safety Fortnight for the year 2025-26 Like Making of one no new View Point , Painting Work of NR Building , Moorum Carpeting , Repairing road at Telisingha Rly siding Gate No-01 Junction, Writing safety Slogans with picture ,Re Tender ID: 2025_MCL_347562_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HIMANSU BHUSAN SAHOO (BID ID -1200066) 1505417.59 L1
2 DIPTI RANJAN NATH (BID ID -1199978) 1583389.55 L2
3 M/S MAHAVEER ENTERPRISES (BID ID -1199630) 1618782.97 L3
4 DIPAK KUMAR SAHOO (BID ID -1199902) 1699149.97 L4
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