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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.6 LAccepted-AOC | ₹25.6 L Quoted ₹21.7 L | L1 | Accepted-AOC AWARDED BEING L1 |
| 2 | L2₹22.5 L+₹80,133.03 (3.70%)Rejected-Finance A PO JANDABAHAL DHARAMPUR TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹22.5 L+₹80,133.03 (3.70%) | L2 | Rejected-Finance REJECTED NOT BEING L-1 |
| 3 | SOUBHAGYA SAHOO L3₹22.5 L+₹83,742.62 (3.86%)Rejected-Finance | ₹22.5 L+₹83,742.62 (3.86%) | L3 | Rejected-Finance REJECTED NOT BEING L-1 |
| 4 | L4₹23.1 L+₹1.4 L (6.36%)Rejected-Finance AT PO KARNAPUR TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹23.1 L+₹1.4 L (6.36%) | L4 | Rejected-Finance REJECTED NOT BEING L-1 |
| 5 | L5₹25.2 L+₹3.5 L (16.1%)Rejected-Finance | ₹25.2 L+₹3.5 L (16.1%) | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹42.5 L
EMD Value
₹53,200
Closing Date
21 Jul 2025, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Repairing of ROB (Road over Bridge) on top of exiting RLS conveyor belt under Bharatpur OCP.
2025_MCL_339326_1
GM(BA)/SO(C)/e Tender/2025-26/320 Dt.10.07.2025
Open Tender
Civil Works - Roads
Percentage
120 days
BHARATPUR OCP
AS PER NIT
3 documents required · 3 mandatory
₹53,200
18 Aug 2025
11 Jul 2025
23 Jul 2025
11 Jul 2025
21 Jul 2025
11 Jul 2025
11 Jul 2025 - 14 Jul 2025
eProcurement System of Coal India Limited Created By: SUDHIR KUMAR JENA Created Date/Time: 23-Jul-2025 11:10 AM Tender Title: Repairing of ROB (Road over Bridge) on top of exiting RLS conveyor belt under Bharatpur OCP. Tender ID: 2025_MCL_339326_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 SOUBHAGYA SAHOO (GSTN-21AVXPS0674C1ZF) BID ID -1169352 3609595.40 -37.60 2252387.53 Twenty Two Lakh Fifty Two Thousand Three Hundred and Eighty Seven
2.00 M.S. Behera Enterprises And Co. (GSTN-21AAKFB5308E1Z0) BID ID -1169376 3609595.40 -36.10 2306531.46 Twenty Three Lakh Six Thousand Five Hundred and Thirty One
3.00 SANJAYA KUMAR PRADHAN (GSTN-21AUCPP7886M1Z0) BID ID -1169595 3609595.40 -24.66 2719469.18 Twenty Seven Lakh Ninteen Thousand Four Hundred and Sixty Nine
4.00 SOUBHAGYA KUMAR GHADEI (GSTN-21AKBPG5324Q1Z9) BID ID -1169626 3609595.40 -37.70 2248777.94 Twenty Two Lakh Fourty Eight Thousand Seven Hundred and Seventy Seven
5.00 M/S SABITRI CONSTRUCTION (PROP. RAKESH KUMAR SAHOO) (GSTN-21FFLPS5127B1ZN) BID ID -1169683 3609595.40 -39.92 2168644.91 Twenty One Lakh Sixty Eight Thousand Six Hundred and Fourty Four
6.00 Sunil Kumar Sharma (GSTN-NA) BID ID -1169458 3609595.40 -20.71 2862048.19 Twenty Eight Lakh Sixty Two Thousand Fourty Eight
7.00 NILESH KUMAR PRADHAN (GSTN-NA) BID ID -1169601 3609595.40 -28.60 2577251.12 Twenty Five Lakh Seventy Seven Thousand Two Hundred and Fifty One
8.00 RAKESH KUMAR NANDA (GSTN-NA) BID ID -1169650 3609595.40 -30.25 2517692.79 Twenty Five Lakh Seventeen Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: M/S SABITRI CONSTRUCTION (PROP. RAKESH KUMAR SAHOO)(2168644.91)
BOQ Summary Details Tender Title: Repairing of ROB (Road over Bridge) on top of exiting RLS conveyor belt under Bharatpur OCP. Tender ID: 2025_MCL_339326_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SABITRI CONSTRUCTION (PROP. RAKESH KUMAR SAHOO) (BID ID -1169683) 2168644.91 L1
2 SOUBHAGYA KUMAR GHADEI (BID ID -1169626) 2248777.94 L2
3 SOUBHAGYA SAHOO (BID ID -1169352) 2252387.53 L3
4 M.S. Behera Enterprises And Co. (BID ID -1169376) 2306531.46 L4
5 RAKESH KUMAR NANDA (BID ID -1169650) 2517692.79 L5
6 NILESH KUMAR PRADHAN (BID ID -1169601) 2577251.12 L6
7 SANJAYA KUMAR PRADHAN (BID ID -1169595) 2719469.18 L7
8 Sunil Kumar Sharma (BID ID -1169458) 2862048.19 L8
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