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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹27.4 LAccepted-AOC AT HATPADAPADA PO PS TITILAGARH DISTRICT BALANGIR ODISHA | TITILAGARH | BALANGIR | ODISHA | L-1 | Accepted-AOC BEING L-1 BIDDER | |
| 2 | L-2₹23.3 L+₹2,727.66 (0.12%)Rejected-Finance AT PO G TUMULIA DIST SUNDERGARH ORISSA PIN 770024 | G TUMULIA | SUNDERGARH | ORISSA | 770024 | L-2 | Rejected-Finance NOT BEING L-1 BIDDER | |
| 3 | L-3₹25.6 L+₹2.4 L (10.4%)Rejected-Finance | L-3 | Rejected-Finance NOT BEING L-1 BIDDER | |
| 4 | L-4₹26.1 L+₹2.8 L (12.2%)Rejected-Finance ARAZI NO 1144 LOT NO 48D DAHELI SUJANPUR BHAWANI NAGAR DAHELI SUJANPUR BHAWANI NAGAR KANPUR KANPUR NAGAR UTTAR PRADESH 208013 | KANPUR NAGAR | UTTAR PRADESH | 208013 | L-4 | Rejected-Finance NOT BEING L-1 BIDDER | |
| 5 | L-5₹30.0 L+₹6.8 L (29.2%)Rejected-Finance AT BALINGA BANKIBAHAL BANKIBAHAL BASUNDHARA AREA DIST SUNDERGARH PIN 770076 | SUNDARGARH | ODISHA | 770076 | L-5 | Rejected-Finance NOT BEING L-1 BIDDER |
Tender Value
₹45.9 L
EMD Value
₹57,400
Closing Date
21 Nov 2025, 5:00 pmClosed
PROJECT ENGINEER(CIVIL) KOCP
PROJECT OFFICE, KULDA OCP, BASUNDHARA AREA, AT/PO-BASUNDHARA, DIST-SUNDARGARH (ODISHA) PIN-770076, PHONE NO 06621-286150
Repairing of boundary wall from E and M workshop to Substation at Kulda OCP under Basundhara Area
2025_MCL_347197_1
MCL/PO/KOCP/Civil/ E-Tender/25-26/16 dtd.11.11.2025
Open Tender
Civil Works - Others
Percentage
120 days
KULDA OCP, BA
Please refer Tender documents.
3 documents required · 3 mandatory
₹57,400
13 Jan 2026
12 Nov 2025
24 Nov 2025
12 Nov 2025
21 Nov 2025
12 Nov 2025
12 Nov 2025 - 14 Nov 2025
eProcurement System of Coal India Limited Created By: VIJAY SINGH MEENA Created Date/Time: 24-Nov-2025 11:33 AM Tender Title: Repairing of boundary wall from E and M workshop to Substation at Kulda OCP under Basundhara Area Tender ID: 2025_MCL_347197_1
Tender Inviting Authority: Project Engineer (Civil), KOCP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sanjay Kumar Agrawal (GSTN-21ANDPA9035F1ZM) BID ID -1197258 3896652.90 -40.40 2322405.13 Twenty Three Lakh Twenty Two Thousand Four Hundred and Five
2.00 Rohit Patel (GSTN-21AKTPP5661M1ZI) BID ID -1198299 3896652.90 -40.33 2325132.79 Twenty Three Lakh Twenty Five Thousand One Hundred and Thirty Two
3.00 jai shri hanuman constructions & co. (GSTN-21BABPC0298L1Z0) BID ID -1198337 3896652.90 -23.00 3000422.74 Thirty Lakh Four Hundred and Twenty Two
4.00 M/s KANHA CONSTRUCTION COMPANY (GSTN-22BGSPS6756E1ZX) BID ID -1198710 3896652.90 -33.12 2606081.46 Twenty Six Lakh Six Thousand Eighty One
5.00 GOVIND AGRAWAL (GSTN-NA) BID ID -1198187 3896652.90 -34.20 2563997.60 Twenty Five Lakh Sixty Three Thousand Nine Hundred and Ninty Seven
Lowest Amount Quoted BY: Sanjay Kumar Agrawal(2322405.13)
BOQ Summary Details Tender Title: Repairing of boundary wall from E and M workshop to Substation at Kulda OCP under Basundhara Area Tender ID: 2025_MCL_347197_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sanjay Kumar Agrawal (BID ID -1197258) 2322405.13 L1
2 Rohit Patel (BID ID -1198299) 2325132.79 L2
3 GOVIND AGRAWAL (BID ID -1198187) 2563997.60 L3
4 M/s KANHA CONSTRUCTION COMPANY (BID ID -1198710) 2606081.46 L4
5 jai shri hanuman constructions & co. (BID ID -1198337) 3000422.74 L5
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