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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.6 LAccepted-AOC | ₹9.6 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | Rejected-Technical | - | - | Rejected-Technical L2 bidder |
| 3 | Rejected-Technical GWALAPADA LAMTIBAHAL BRAJRAJNAGAR DIST JHARSUGUDA ODISHA 768230 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768230 | - | - | Rejected-Technical L3 bidder |
| 4 | Rejected-Technical | - | - | Rejected-Technical L4 bidder |
| 5 | Rejected-Technical AT PO SUNDAY BAZAR DIST BOKARO JHARKHAND | - | - | Rejected-Technical L5 bidder |
Tender Value
₹19.9 L
EMD Value
₹24,900
Closing Date
19 Jul 2025, 6:00 pmClosed
STAFF OFFICER CIVIL ORIENT AREA MCL
OFFICE OF GENERAL MANAGER, ORIENT AREA MCL
Repairing of potholes of existing road with concrete materials in Kalinagar, Mahavirnagar, Durganagar, Mandalia, Jawaharnagar and Budhijam Colonies under Orient Sub Area, Orient Area.
2025_MCL_339057_1
MCL/GM/OA/SO(C)/e-T/25-26/12 dtd.07.07.2025
Open Tender
Civil Works - Others
Percentage
45 days
OFFICE OF GENERAL MANAGER, ORIENT AREA MCL
Please refer Tender documents.
3 documents required · 3 mandatory
₹24,900
Yes
1 Sept 2025
7 Jul 2025
21 Jul 2025
8 Jul 2025
19 Jul 2025
8 Jul 2025
8 Jul 2025 - 14 Jul 2025
eProcurement System of Coal India Limited Created By: RAVI KUMAR SINGH Created Date/Time: 21-Jul-2025 11:29 AM Tender Title: Repairing of potholes of existing road with concrete materials in Kalinagar, Mahavirnagar, Durganagar, Mandalia, Jawaharnagar and Budhijam Colonies under Orient Sub Area ,Orient Area. Tender ID: 2025_MCL_339057_1
Tender Inviting Authority: Staff Officer(Civil), Orient Area.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARINDRA RAI (GSTN-21ABMPR7238J1ZB) BID ID -1168938 1689359.82 -43.39 1126784.61 Eleven Lakh Twenty Six Thousand Seven Hundred and Eighty Four
2.00 Priyanka Kumari (GSTN-NA) BID ID -1168935 1689359.82 -25.55 1257728.40 Tweleve Lakh Fifty Seven Thousand Seven Hundred and Twenty Eight
3.00 BABAR KHAN (GSTN-NA) BID ID -1169036 1689359.82 -39.91 1015136.32 Ten Lakh Fifteen Thousand One Hundred and Thirty Six
4.00 ANSHU PRIYA SINGH (GSTN-NA) BID ID -1168564 1689359.82 -42.99 963104.04 Nine Lakh Sixty Three Thousand One Hundred and Four
5.00 KARAN KHAMARI (GSTN-NA) BID ID -1169166 1689359.82 -31.00 1165658.28 Eleven Lakh Sixty Five Thousand Six Hundred and Fifty Eight
Lowest Amount Quoted BY: ANSHU PRIYA SINGH(963104.04)
BOQ Summary Details Tender Title: Repairing of potholes of existing road with concrete materials in Kalinagar, Mahavirnagar, Durganagar, Mandalia, Jawaharnagar and Budhijam Colonies under Orient Sub Area ,Orient Area. Tender ID: 2025_MCL_339057_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANSHU PRIYA SINGH (BID ID -1168564) 963104.04 L1
2 BABAR KHAN (BID ID -1169036) 1015136.32 L2
3 HARINDRA RAI (BID ID -1168938) 1126784.61 L3
4 KARAN KHAMARI (BID ID -1169166) 1165658.28 L4
5 Priyanka Kumari (BID ID -1168935) 1257728.40 L5
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