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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹2.2 LAccepted-AOC AT SHANTINAGAR PO BANDHABAHAL DIST JHARSUGUDA ODISHA 768211 | JHARSUGUDA | JHARSUGUDA | ODISHA | 768211 | L-1 | Accepted-AOC L-1 | |
| 2 | L-2₹2.4 L+₹13,052.76 (5.83%)Rejected-Finance AT PO SUNDAY BAZAR DIST BOKARO JHARKHAND | L-2 | Rejected-Finance L-2 | |
| 3 | L-3₹2.4 L+₹17,734.72 (7.92%)Rejected-Finance | L-3 | Rejected-Finance L-3 | |
| 4 | L-4₹2.5 L+₹28,730.24 (12.8%)Rejected-Finance AT PO BANDHABAHAL DIST JHARSUGUDA ODISHA 768211 | BANDHABAHAL | JHARSUGUDA | ODISHA | 768211 | L-4 | Rejected-Finance L-4 | |
| 5 | L-5₹2.6 L+₹37,379.87 (16.7%)Rejected-Finance | L-5 | Rejected-Finance L-5 |
Tender Value
₹4.2 L
EMD Value
₹5,300
Closing Date
23 Jun 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
OFFICE OF STAFF OFFICER CIVIL MCL LAKHANPUR AREA
GM OFFICE MCL LAKHANPUR AREA
Repairing of store for community complex near SBI at BIT of Lakhanpur Area (2nd Re-tender)
2025_MCL_337311_1
MCL/GM/LKPA/SOC/e-Tender /25-26/30 dt11.06.25
Open Tender
Civil Works - Others
Percentage
30 days
GM OFFICE MCL LAKHANPUR AREA
As per NIT
3 documents required · 3 mandatory
₹5,300
Yes
11 Aug 2025
11 Jun 2025
25 Jun 2025
11 Jun 2025
23 Jun 2025
11 Jun 2025
11 Jun 2025 - 16 Jun 2025
eProcurement System of Coal India Limited Created By: RAMAKANT PATEL Created Date/Time: 25-Jun-2025 06:03 PM Tender Title: Repairing of store for community complex near SBI at BIT of Lakhanpur Area (2nd Re-tender) Tender ID: 2025_MCL_337311_1
Tender Inviting Authority: Sr.MANAGER (CIVIL), Lakhanpur Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Devansh Bullion pvt ltd (GSTN-21AAICD3031H1Z8) BID ID -1162934 354694.29 -37.50 261191.97 Two Lakh Sixty One Thousand One Hundred and Ninty One
2.00 Priyanka Kumari (GSTN-NA) BID ID -1160176 354694.29 -33.22 236864.86 Two Lakh Thirty Six Thousand Eight Hundred and Sixty Four
3.00 Aatif Rahman (GSTN-NA) BID ID -1162573 354694.29 -31.90 241546.82 Two Lakh Fourty One Thousand Five Hundred and Fourty Six
4.00 JYOTI DEVI (GSTN-NA) BID ID -1162749 354694.29 -36.90 223812.10 Two Lakh Twenty Three Thousand Eight Hundred and Tweleve
5.00 DEBASISH ROY (GSTN-NA) BID ID -1162033 354694.29 -28.80 252542.34 Two Lakh Fifty Two Thousand Five Hundred and Fourty Two
Lowest Amount Quoted BY: JYOTI DEVI(223812.10)
BOQ Summary Details Tender Title: Repairing of store for community complex near SBI at BIT of Lakhanpur Area (2nd Re-tender) Tender ID: 2025_MCL_337311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JYOTI DEVI (BID ID -1162749) 223812.10 L1
2 Priyanka Kumari (BID ID -1160176) 236864.86 L2
3 Aatif Rahman (BID ID -1162573) 241546.82 L3
4 DEBASISH ROY (BID ID -1162033) 252542.34 L4
5 Devansh Bullion pvt ltd (BID ID -1162934) 261191.97 L5
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