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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.2 CrAccepted-AOC AT BIDYUT COLONY P O VIKRAMPUR FCI TALCHER DIST ANGUL ODISHA 759116 | TALCHER | ANGUL | ODISHA | 759116 | ₹1.2 Cr Quoted ₹1.1 Cr | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS |
| 2 | L2₹1.1 Cr+₹1.2 L (1.12%)Rejected-Finance AT SUSUDA PO ANKULA DIST ANGUL ODISHA 759132 | ANUGUL | ODISHA | 759132 | ₹1.1 Cr+₹1.2 L (1.12%) | L2 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
| 3 | L3₹1.1 Cr+₹7.0 L (6.70%)Rejected-Finance AT NARAHARIPUR PO HENSMYL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹1.1 Cr+₹7.0 L (6.70%) | L3 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
| 4 | L4₹1.1 Cr+₹7.1 L (6.80%)Rejected-Finance | ₹1.1 Cr+₹7.1 L (6.80%) | L4 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
| 5 | L5₹1.1 Cr+₹9.1 L (8.69%)Rejected-Finance ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 | ANUGUL | ODISHA | 759132 | ₹1.1 Cr+₹9.1 L (8.69%) | L5 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
Tender Value
₹1.9 Cr
EMD Value
₹2.4 L
Closing Date
9 Jun 2025, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, ODISHA-759103
Repair and maintenance of grid fencing, road, boundary wall and main gate of 132 KV Sub-station Nandira under Jagannath Area.
2025_MCL_335960_1
MCL/GM(JA)/SO(C)/e- Tender/25-26/18, Dtd-22/05/25
Open Tender
Civil Works - Others
Percentage
270 days
GM UNIT JAGANNATH AREA
AS PER NIT
5 documents required · 5 mandatory
₹2.4 L
5 Oct 2025
22 May 2025
11 Jun 2025
23 May 2025
9 Jun 2025
23 May 2025
23 May 2025 - 2 Jun 2025
eProcurement System of Coal India Limited Created By: Manik Garg Created Date/Time: 07-Aug-2025 11:41 AM Tender Title: Repair and maintenance of grid fencing, road, boundary wall and main gate of 132 KV Sub-station Nandira under Jagannath Area. Tender ID: 2025_MCL_335960_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 SUBHRANSU SOBHAN PATTANAIK (GSTN-21BFQPP4143H1ZF) BID ID -1155354 16344449.79 -34.98 10627161.25 One Crore Six Lakh Twenty Seven Thousand One Hundred and Sixty One
2.00 M/s. SOUBHAGYA CHANDRA NANDA (GSTN-21ACHPN2869F1ZO) BID ID -1156962 16344449.79 -35.70 10509481.21 One Crore Five Lakh Nine Thousand Four Hundred and Eighty One
3.00 NIRAKAR PRADHAN (GSTN-21AKAPP4466B1ZN) BID ID -1157946 16344449.79 -31.39 11213927.00 One Crore Tweleve Lakh Thirteen Thousand Nine Hundred and Twenty Six
4.00 Sanjay Kumar (GSTN-21AIMPK7405K1Z8) BID ID -1158358 16344449.79 -26.00 12094892.84 One Crore Twenty Lakh Ninty Four Thousand Eight Hundred and Ninty Two
5.00 M/S.PRADHAN CONSTRUCTION (GSTN-21ABNPP9956C1ZE) BID ID -1158988 16344449.79 -30.11 11423135.96 One Crore Fourteen Lakh Twenty Three Thousand One Hundred and Thirty Five
6.00 Daitari Pradhan (GSTN-21ADYPP5273B1ZF) BID ID -1159304 16344449.79 -31.33 11223733.67 One Crore Tweleve Lakh Twenty Three Thousand Seven Hundred and Thirty Three
Lowest Amount Quoted BY: M/s. SOUBHAGYA CHANDRA NANDA(10509481.21)
BOQ Summary Details Tender Title: Repair and maintenance of grid fencing, road, boundary wall and main gate of 132 KV Sub-station Nandira under Jagannath Area. Tender ID: 2025_MCL_335960_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. SOUBHAGYA CHANDRA NANDA (BID ID -1156962) 10509481.21 L1
2 M/S SUBHRANSU SOBHAN PATTANAIK (BID ID -1155354) 10627161.25 L2
3 NIRAKAR PRADHAN (BID ID -1157946) 11213927.00 L3
4 Daitari Pradhan (BID ID -1159304) 11223733.67 L4
5 M/S.PRADHAN CONSTRUCTION (BID ID -1158988) 11423135.96 L5
6 Sanjay Kumar (BID ID -1158358) 12094892.84 L6
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