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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS. | |
| 2 | L2₹25.2 L+₹70,632.42 (2.89%)Rejected-Finance | L2 | Rejected-Finance REJECTED NOT BEING L1 | |
| 3 | L3₹28.5 L+₹4.1 L (16.6%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L1 | |
| 4 | L4₹32.4 L+₹8.0 L (32.6%)Rejected-Finance | L4 | Rejected-Finance REJECTED NOT BEING L1 | |
| 5 | L5₹39.5 L+₹15.0 L (61.3%)Rejected-Finance | L5 | Rejected-Finance REJECTED NOT BEING L1 |
Tender Value
₹49.0 L
EMD Value
₹61,200
Closing Date
10 Mar 2025, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Day to day Maintenance of water supply and sanitary works of all Non-residential Buildings at Mines site of Ananta OCP under Jagannath Area for a period of 730 days.
2025_MCL_329860_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/188, Dtd-21/02/25
Open Tender
Civil Works - Others
Percentage
730 days
ANANTA OCP
AS PER NIT
3 documents required · 3 mandatory
₹61,200
25 Apr 2025
22 Feb 2025
12 Mar 2025
24 Feb 2025
10 Mar 2025
24 Feb 2025
24 Feb 2025 - 27 Feb 2025
eProcurement System of Coal India Limited Created By: Rituraj Sharma Created Date/Time: 12-Mar-2025 10:30 AM Tender Title: Day to day Maintenance of water supply and sanitary works of all Non-residential Buildings at Mines site of Ananta OCP under Jagannath Area for a period of 730 days. Tender ID: 2025_MCL_329860_1
Tender Inviting Authority: Staff Officer(Civil), Jagannath Area
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S Sahoo Brothers (GSTN-21AGLPS3619N3ZY) BID ID -1134325 4154848.31 -39.39 2518253.56 Twenty Five Lakh Eighteen Thousand Two Hundred and Fifty Three
2.00 PANCHANAN RAUL (GSTN-21AAYPR3279E1ZB) BID ID -1136431 4154848.31 -31.31 2853965.30 Twenty Eight Lakh Fifty Three Thousand Nine Hundred and Sixty Five
3.00 PRABIN KUMAR BEHERA (GSTN-21ALDPB4855G3ZJ) BID ID -1138372 4154848.31 -4.99 3947521.38 Thirty Nine Lakh Fourty Seven Thousand Five Hundred and Twenty One
4.00 PAPUN SAHOO (GSTN-NA) BID ID -1133213 4154848.31 -41.09 2447621.14 Twenty Four Lakh Fourty Seven Thousand Six Hundred and Twenty One
5.00 A AND B ENTERPRISES (GSTN-NA) BID ID -1137420 4154848.31 -21.90 3244936.53 Thirty Two Lakh Fourty Four Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: PAPUN SAHOO(2447621.14)
BOQ Summary Details Tender Title: Day to day Maintenance of water supply and sanitary works of all Non-residential Buildings at Mines site of Ananta OCP under Jagannath Area for a period of 730 days. Tender ID: 2025_MCL_329860_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAPUN SAHOO (BID ID -1133213) 2447621.14 L1
2 M/S Sahoo Brothers (BID ID -1134325) 2518253.56 L2
3 PANCHANAN RAUL (BID ID -1136431) 2853965.30 L3
4 A AND B ENTERPRISES (BID ID -1137420) 3244936.53 L4
5 PRABIN KUMAR BEHERA (BID ID -1138372) 3947521.38 L5
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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