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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-AOC NEAR MASJID WARD NO 11 BIJURI DISTT ANUPPUR MP PIN 484440 | ANUPPUR | MADHYA PRADESH | 484440 | ₹26.4 L | L1 | Accepted-AOC AWARDED BEING L1 |
| 2 | L2₹26.7 L+₹23,571.89 (0.89%)Rejected-Finance N A | ₹26.7 L+₹23,571.89 (0.89%) | L2 | Rejected-Finance REJECTED NOT BEING L-1 |
| 3 | L3₹28.5 L+₹2.1 L (7.82%)Rejected-Finance AT PO KARNAPUR TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹28.5 L+₹2.1 L (7.82%) | L3 | Rejected-Finance REJECTED NOT BEING L-1 |
| 4 | L4₹29.0 L+₹2.5 L (9.48%)Rejected-Finance | ₹29.0 L+₹2.5 L (9.48%) | L4 | Rejected-Finance REJECTED NOT BEING L-1 |
| 5 | L5₹29.0 L+₹2.6 L (9.67%)Rejected-Finance AT PO BADAJORADA PS BIKRAMPUR TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹29.0 L+₹2.6 L (9.67%) | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹45.3 L
EMD Value
₹56,700
Closing Date
10 Jul 2025, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR COLONY ANGUL ODISHA 759148
Repairing of Community center along with providing a temporary store room and open kitchen shed for the community center at Jambubahali workshop at BOCP,BA(Re-Tender).
2025_MCL_338350_1
GM(BA)/SO(C)/e Tender/2025-26/277 Dt.24.06.2025
Open Tender
Civil Works - Buildings
Percentage
90 days
BHARATPUR OCP
as per NIT
3 documents required · 3 mandatory
₹56,700
3 Sept 2025
30 Jun 2025
14 Jul 2025
30 Jun 2025
10 Jul 2025
30 Jun 2025
30 Jun 2025 - 3 Jul 2025
eProcurement System of Coal India Limited Created By: SUDHIR KUMAR JENA Created Date/Time: 14-Jul-2025 11:41 AM Tender Title: Repairing of Community center along with providing a temporary store room and open kitchen shed for the community center at Jambubahali workshop at BOCP,BA(Re-Tender). Tender ID: 2025_MCL_338350_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 SAROJ KUMAR SAHOO (GSTN-21EMGPS8282A2Z1) BID ID -1166586 3847384.41 -34.70 2960086.14 Twenty Nine Lakh Sixty Thousand Eighty Six
2.00 M.S. Behera Enterprises And Co. (GSTN-21AAKFB5308E1Z0) BID ID -1166595 3847384.41 -37.10 2851292.77 Twenty Eight Lakh Fifty One Thousand Two Hundred and Ninty Two
3.00 JOGINATH MUDULI (GSTN-21AKVPM0132E1ZK) BID ID -1166619 3847384.41 -33.50 3014482.83 Thirty Lakh Fourteen Thousand Four Hundred and Eighty Two
4.00 Kabiraj Pradhan (GSTN-21ADAPP6089K1ZC) BID ID -1166817 3847384.41 -36.13 2895263.42 Twenty Eight Lakh Ninty Five Thousand Two Hundred and Sixty Three
5.00 Manoj Kumar Sahoo. (GSTN-21AYEPS1816J1ZJ) BID ID -1166824 3847384.41 -33.03 3035788.20 Thirty Lakh Thirty Five Thousand Seven Hundred and Eighty Eight
6.00 MUKESH KUMAR SINGH (GSTN-21BLQPS2318B3ZC) BID ID -1167067 3847384.41 -32.69 3051200.59 Thirty Lakh Fifty One Thousand Two Hundred
7.00 M/S.SAHOO CONSTRUCTION (GSTN-21FDBPS5087Q1ZV) BID ID -1167157 3847384.41 -36.02 2900249.79 Twenty Nine Lakh Two Hundred and Fourty Nine
8.00 Sunil Kumar Sharma (GSTN-NA) BID ID -1166822 3847384.41 -19.71 3639591.37 Thirty Six Lakh Thirty Nine Thousand Five Hundred and Ninty One
9.00 SUMIT ENTERPRISES (GSTN-NA) BID ID -1166709 3847384.41 -41.66 2644585.39 Twenty Six Lakh Fourty Four Thousand Five Hundred and Eighty Five
10.00 M/S ANNAPURNA CONSTRUCTION (GSTN-NA) BID ID -1166941 3847384.41 -41.14 2668157.28 Twenty Six Lakh Sixty Eight Thousand One Hundred and Fifty Seven
Lowest Amount Quoted BY: SUMIT ENTERPRISES(2644585.39)
BOQ Summary Details Tender Title: Repairing of Community center along with providing a temporary store room and open kitchen shed for the community center at Jambubahali workshop at BOCP,BA(Re-Tender). Tender ID: 2025_MCL_338350_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMIT ENTERPRISES (BID ID -1166709) 2644585.39 L1
2 M/S ANNAPURNA CONSTRUCTION (BID ID -1166941) 2668157.28 L2
3 M.S. Behera Enterprises And Co. (BID ID -1166595) 2851292.77 L3
4 Kabiraj Pradhan (BID ID -1166817) 2895263.42 L4
5 M/S.SAHOO CONSTRUCTION (BID ID -1167157) 2900249.79 L5
6 SAROJ KUMAR SAHOO (BID ID -1166586) 2960086.14 L6
7 JOGINATH MUDULI (BID ID -1166619) 3014482.83 L7
8 Manoj Kumar Sahoo. (BID ID -1166824) 3035788.20 L8
9 MUKESH KUMAR SINGH (BID ID -1167067) 3051200.59 L9
10 Sunil Kumar Sharma (BID ID -1166822) 3639591.37 L10
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