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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 LAccepted-AOC | ₹2.0 L | L1 | Accepted-AOC Accepted due to successful L1 Bidder |
| 2 | L2₹2.2 L+₹20,736.58 (10.5%)Rejected-Finance AT SAREILO PO TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹2.2 L+₹20,736.58 (10.5%) | L2 | Rejected-Finance Rejected due to L2 Bidder. |
| 3 | L3₹2.4 L+₹38,714 (19.7%)Rejected-Finance AT JAGANNATH COLONY OR NO JB 29 SOUTH BALANDA ODISHA 759116 | SOUTH BALANDA | ANUGUL | ODISHA | 759116 | ₹2.4 L+₹38,714 (19.7%) | L3 | Rejected-Finance Rejected due to L3 Bidder. |
| 4 | L4₹2.5 L+₹57,956.98 (29.4%)Rejected-Finance | ₹2.5 L+₹57,956.98 (29.4%) | L4 | Rejected-Finance Rejected due to L4 Bidder. |
| 5 | L5₹3.0 L+₹1.0 L (51.8%)Rejected-Finance AT PO TALABEDA KANDHAL TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹3.0 L+₹1.0 L (51.8%) | L5 | Rejected-Finance Rejected due to L5 Bidder. |
Tender Value
₹3.5 L
EMD Value
₹4,400
Closing Date
9 Jan 2026, 5:00 pmClosed
STAFF OFFICER(CIVIL),CWS(X), TALCHER
STAFF OFFICER (CIVIL) CWS(X), TALCHER, SOUTH BALANDA ANGUL ODISHA 759116
Urgent day to day works of Residential qtrs. both Civil and EnM of CWS(X), Talcher for a period of 45 days.
2026_MCL_350469_1
GM/CWS/Tal/SO(C)/eT/25-26/03 Dt 03.01.2026
Open Tender
Civil Works - Others
Percentage
45 days
CWS(X) TALCHER
AS PER NIT
3 documents required · 3 mandatory
₹4,400
Yes
22 Jan 2026
5 Jan 2026
12 Jan 2026
5 Jan 2026
9 Jan 2026
5 Jan 2026
5 Jan 2026 - 7 Jan 2026
eProcurement System of Coal India Limited Created By: Alok Kumar Created Date/Time: 16-Jan-2026 10:26 AM Tender Title: Urgent day to day works of Residential qtrs. both Civil and EnM of CWS(X), Talcher for a period of 45 days. Tender ID: 2026_MCL_350469_1
Tender Inviting Authority: Staff Officer (Civil), MCL, CWS(X), Talcher
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJULATA DAS (GSTN-NA) BID ID -1210794 298304.31 -43.99 196856.92 One Lakh Ninty Six Thousand Eight Hundred and Fifty Six
2.00 P T KRISHNA RAJ (GSTN-NA) BID ID -1210103 298304.31 -21.03 235570.92 Two Lakh Thirty Five Thousand Five Hundred and Seventy
3.00 MONALISHA BEHERA (GSTN-NA) BID ID -1209454 298304.31 -14.99 298782.48 Two Lakh Ninty Eight Thousand Seven Hundred and Eighty Two
4.00 MANOJ KUMAR DAS (GSTN-NA) BID ID -1209297 298304.31 -14.99 298782.48 Two Lakh Ninty Eight Thousand Seven Hundred and Eighty Two
5.00 M/S.PRAKASH CHANDRA SWAIN (GSTN-NA) BID ID -1210799 298304.31 -27.50 254813.90 Two Lakh Fifty Four Thousand Eight Hundred and Thirteen
6.00 M/S. JAY MATA JI TRADERS (GSTN-NA) BID ID -1210670 298304.31 -38.09 217593.50 Two Lakh Seventeen Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: RANJULATA DAS(196856.92)
BOQ Summary Details Tender Title: Urgent day to day works of Residential qtrs. both Civil and EnM of CWS(X), Talcher for a period of 45 days. Tender ID: 2026_MCL_350469_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RANJULATA DAS (BID ID -1210794) 196856.92 L1
2 M/S. JAY MATA JI TRADERS (BID ID -1210670) 217593.50 L2
3 P T KRISHNA RAJ (BID ID -1210103) 235570.92 L3
4 M/S.PRAKASH CHANDRA SWAIN (BID ID -1210799) 254813.90 L4
5 MANOJ KUMAR DAS (BID ID -1209297) 298782.48 L5
6 MONALISHA BEHERA (BID ID -1209454) 298782.48 L5
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