Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC WORK IS AWARDED TO L1 BIDDER | |
| 2 | L2₹6.4 L+₹55,021.35 (9.48%)Rejected-Finance | L2 | Rejected-Finance REJECTED BEING L2 | |
| 3 | L3₹6.4 L+₹60,048.69 (10.3%)Rejected-Finance AT PO LAMTIBAHAL PS BRAJRAJNAGAR DIST JHARSUGUDA ODISHA PIN 768216 | JHARSUGUDA | ODISHA | 768216 | L3 | Rejected-Finance REJECTED BEING L3 | |
| 4 | L4₹6.5 L+₹70,273.88 (12.1%)Rejected-Finance | L4 | Rejected-Finance REJECTED BEING L4 | |
| 5 | L5₹7.0 L+₹1.2 L (20.9%)Rejected-Finance | L5 | Rejected-Finance REJECTED BEING L5 |
Tender Value
₹11.0 L
EMD Value
₹13,800
Closing Date
23 Jan 2025, 5:00 pmClosed
STAFF OFFICER CIVIL ORIENT AREA MCL
STAFF OFFICER CIVIL ORIENT AREA MCL AT AND PO BRAJARAJNAGAR DIST JHARSUGUDA ODISHA PIN 768216 MOB 9937422452/9438878155
Repairing of boundary wall near Durga mandap at Budhijam Colony under Orient Sub Area, Orient Area.
2025_MCL_325576_1
MCL/GM/OA/SO(C)/e-T/24-25/36 dtd.11.01.2025
Open Tender
Civil Works - Others
Percentage
30 days
ORIENT AREA MCL
Please refer Tender documents.
3 documents required · 3 mandatory
₹13,800
5 Feb 2025
13 Jan 2025
25 Jan 2025
13 Jan 2025
23 Jan 2025
13 Jan 2025
13 Jan 2025 - 16 Jan 2025
eProcurement System of Coal India Limited Created By: KAMAL LOCHAN NAIK Created Date/Time: 25-Jan-2025 12:59 PM Tender Title: Repairing of boundary wall near Durga mandap at Budhijam Colony under Orient Sub Area, Orient Area. Tender ID: 2025_MCL_325576_1
Tender Inviting Authority: Staff Officer(Civil), Orient Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAI MAA RAMCHANDI ENTERPRISES (GSTN-21BKGPY3544N1ZP) BID ID -1119975 930987.42 -40.70 650465.24 Six Lakh Fifty Thousand Four Hundred and Sixty Five
2.00 M/s KANHA CONSTRUCTION COMPANY (GSTN-09BGSPS6756E1ZL) BID ID -1120143 930987.42 -30.12 766517.90 Seven Lakh Sixty Six Thousand Five Hundred and Seventeen
3.00 PANNA LAL KUMAR (GSTN-20DITPK9218N2ZM) BID ID -1120325 930987.42 -16.50 915916.49 Nine Lakh Fifteen Thousand Nine Hundred and Sixteen
4.00 Alok Kumar Singh (GSTN-NA) BID ID -1120321 930987.42 -26.84 802496.41 Eight Lakh Two Thousand Four Hundred and Ninty Six
5.00 MANORAMA SAHU (GSTN-NA) BID ID -1119669 930987.42 -31.23 640240.05 Six Lakh Fourty Thousand Two Hundred and Fourty
6.00 JAGANNATH SAHU (GSTN-NA) BID ID -1120294 930987.42 -36.07 701251.98 Seven Lakh One Thousand Two Hundred and Fifty One
7.00 SHAHAJAHAN BEGUM (GSTN-NA) BID ID -1119327 930987.42 -31.77 635212.71 Six Lakh Thirty Five Thousand Two Hundred and Tweleve
8.00 ANSHU PRIYA SINGH (GSTN-NA) BID ID -1118271 930987.42 -37.68 580191.36 Five Lakh Eighty Thousand One Hundred and Ninty One
Lowest Amount Quoted BY: ANSHU PRIYA SINGH(580191.36)
BOQ Summary Details Tender Title: Repairing of boundary wall near Durga mandap at Budhijam Colony under Orient Sub Area, Orient Area. Tender ID: 2025_MCL_325576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHU PRIYA SINGH (BID ID -1118271) 580191.36 L1
2 SHAHAJAHAN BEGUM (BID ID -1119327) 635212.71 L2
3 MANORAMA SAHU (BID ID -1119669) 640240.05 L3
4 JAI MAA RAMCHANDI ENTERPRISES (BID ID -1119975) 650465.24 L4
5 JAGANNATH SAHU (BID ID -1120294) 701251.98 L5
6 M/s KANHA CONSTRUCTION COMPANY (BID ID -1120143) 766517.90 L6
7 Alok Kumar Singh (BID ID -1120321) 802496.41 L7
8 PANNA LAL KUMAR (BID ID -1120325) 915916.49 L8
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_337500.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .