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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC | ₹19.2 L Quoted ₹16.3 L | L1 | Accepted-AOC AWARDED BEING L1 |
| 2 | L2₹16.9 L+₹53,304.95 (3.26%)Rejected-Finance | ₹16.9 L+₹53,304.95 (3.26%) | L2 | Rejected-Finance REJECTED NOT BEING L-1 |
| 3 | L3₹17.5 L+₹1.1 L (6.97%)Rejected-Finance AT BADAJORADA TALCHER ANGUL ODISHA 759103 | ANUGUL | ODISHA | 759103 | ₹17.5 L+₹1.1 L (6.97%) | L3 | Rejected-Finance REJECTED NOT BEING L-1 |
| 4 | L4₹22.2 L+₹5.9 L (36.2%)Rejected-Finance GURUJANGULI CHAINPAL COLONY ANGUL ODISHA | JHARSUGUDA | ODISHA | 768201 | ₹22.2 L+₹5.9 L (36.2%) | L4 | Rejected-Finance REJECTED NOT BEING L-1 |
| 5 | L5₹23.0 L+₹6.7 L (41.0%)Rejected-Finance | ₹23.0 L+₹6.7 L (41.0%) | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹44.9 L
EMD Value
₹56,100
Closing Date
9 Jan 2026, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Supplying and laying of stone metal for strengthening of kucha Haul road and other kucha roads inside mines premises during monsoon at Bharatpur OCP
2025_MCL_350248_1
GM(BA)/SO(C)/e Tender/2025-26/826 Dt.29.12.2025
Open Tender
Civil Works - Roads
Percentage
150 days
BHARATPUR OCP
AS PER NIT
3 documents required · 3 mandatory
₹56,100
10 Feb 2026
30 Dec 2025
12 Jan 2026
30 Dec 2025
9 Jan 2026
30 Dec 2025
30 Dec 2025 - 2 Jan 2026
eProcurement System of Coal India Limited Created By: SUDHIR KUMAR JENA Created Date/Time: 12-Jan-2026 10:47 AM Tender Title: Supplying and laying of stone metal for strengthening of kucha Haul road and other kucha roads inside mines premises during monsoon at Bharatpur OCP Tender ID: 2025_MCL_350248_1
Tender Inviting Authority: Staff Officer(Civil),Bharatpur 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 JUDHISTHIRA PRADHAN (GSTN-21ABOPP0054A1ZA) BID ID -1209310 3807496.47 -55.70 1686720.94 Sixteen Lakh Eighty Six Thousand Seven Hundred and Twenty
2.00 JOGINATH MUDULI (GSTN-21AKVPM0132E1ZK) BID ID -1209385 3807496.47 -57.10 1633415.99 Sixteen Lakh Thirty Three Thousand Four Hundred and Fifteen
3.00 KRISHNA CHANDRA DHAR (GSTN-NA) BID ID -1209870 3807496.47 -41.58 2224339.44 Twenty Two Lakh Twenty Four Thousand Three Hundred and Thirty Nine
4.00 REAL INFINITY MULTIVENTURE PRIVATE LIMITED (GSTN-NA) BID ID -1209854 3807496.47 -39.49 2303916.12 Twenty Three Lakh Three Thousand Nine Hundred and Sixteen
5.00 SOUMYA RANJAN PRADHAN (GSTN-NA) BID ID -1209412 3807496.47 -54.11 1747260.14 Seventeen Lakh Fourty Seven Thousand Two Hundred and Sixty
Lowest Amount Quoted BY: JOGINATH MUDULI(1633415.99)
BOQ Summary Details Tender Title: Supplying and laying of stone metal for strengthening of kucha Haul road and other kucha roads inside mines premises during monsoon at Bharatpur OCP Tender ID: 2025_MCL_350248_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JOGINATH MUDULI (BID ID -1209385) 1633415.99 L1
2 JUDHISTHIRA PRADHAN (BID ID -1209310) 1686720.94 L2
3 SOUMYA RANJAN PRADHAN (BID ID -1209412) 1747260.14 L3
4 KRISHNA CHANDRA DHAR (BID ID -1209870) 2224339.44 L4
5 REAL INFINITY MULTIVENTURE PRIVATE LIMITED (BID ID -1209854) 2303916.12 L5
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