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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | ₹3.2 L | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER |
| 2 | L2₹3.6 L+₹40,008.81 (12.3%)Rejected-Finance | ₹3.6 L+₹40,008.81 (12.3%) | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
| 3 | L3₹3.8 L+₹53,606.57 (16.5%)Rejected-Finance | ₹3.8 L+₹53,606.57 (16.5%) | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
| 4 | L4₹4.1 L+₹80,932.85 (24.9%)Rejected-Finance AT NATIDI PO DANARA TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹4.1 L+₹80,932.85 (24.9%) | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
| 5 | L5₹4.1 L+₹82,174.95 (25.3%)Rejected-Finance | ₹4.1 L+₹82,174.95 (25.3%) | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹7.7 L
EMD Value
₹9,700
Closing Date
18 Aug 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Washing, Painting and Preparation of ground for Upcoming Cultural programme during Puja festival at meditation centre of Balram Township of Balram OCP under Hingula Area.
2025_MCL_340912_1
MCL/GM(HA)/Civil/e-Tender/ 25-26/45 Dt.04.08.2025
Open Tender
Civil Works - Others
Percentage
15 days
BALRAM OCP
AS PER NIT
3 documents required · 3 mandatory
₹9,700
9 Sept 2025
5 Aug 2025
20 Aug 2025
5 Aug 2025
18 Aug 2025
5 Aug 2025
5 Aug 2025 - 11 Aug 2025
eProcurement System of Coal India Limited Created By: RAJU RATAN GUPTA Created Date/Time: 20-Aug-2025 01:02 PM Tender Title: Washing, Painting and Preparation of ground for Upcoming Cultural programme during Puja festival at meditation centre of Balram Township of Balram OCP under Hingula Area. Tender ID: 2025_MCL_340912_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/25-26/45 Dated: 04/08/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Samsuddin Ansari (GSTN-NA) BID ID -1176107 653738.60 -35.01 424864.72 Four Lakh Twenty Four Thousand Eight Hundred and Sixty Four
2.00 RUNUBALA SAMAL (GSTN-NA) BID ID -1175709 653738.60 -42.10 378514.65 Three Lakh Seventy Eight Thousand Five Hundred and Fourteen
3.00 CHANDAN PRADHAN (GSTN-NA) BID ID -1176199 653738.60 -37.73 407083.03 Four Lakh Seven Thousand Eighty Three
4.00 NARESH KUMAR SWAIN (GSTN-NA) BID ID -1175903 653738.60 -32.00 444542.25 Four Lakh Fourty Four Thousand Five Hundred and Fourty Two
5.00 SUDHIRA SAHU (GSTN-NA) BID ID -1176301 653738.60 -37.92 405840.93 Four Lakh Five Thousand Eight Hundred and Fourty
6.00 LAXMI ENTERPRISES (GSTN-NA) BID ID -1176307 653738.60 -44.00 431338.02 Four Lakh Thirty One Thousand Three Hundred and Thirty Eight
7.00 PAYAJINI KHILAR (GSTN-NA) BID ID -1175961 653738.60 -50.30 324908.08 Three Lakh Twenty Four Thousand Nine Hundred and Eight
8.00 AYESHKANT DALBEHERA (GSTN-NA) BID ID -1175911 653738.60 -44.18 364916.89 Three Lakh Sixty Four Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: PAYAJINI KHILAR(324908.08)
BOQ Summary Details Tender Title: Washing, Painting and Preparation of ground for Upcoming Cultural programme during Puja festival at meditation centre of Balram Township of Balram OCP under Hingula Area. Tender ID: 2025_MCL_340912_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PAYAJINI KHILAR (BID ID -1175961) 324908.08 L1
2 AYESHKANT DALBEHERA (BID ID -1175911) 364916.89 L2
3 RUNUBALA SAMAL (BID ID -1175709) 378514.65 L3
4 SUDHIRA SAHU (BID ID -1176301) 405840.93 L4
5 CHANDAN PRADHAN (BID ID -1176199) 407083.03 L5
6 Samsuddin Ansari (BID ID -1176107) 424864.72 L6
7 LAXMI ENTERPRISES (BID ID -1176307) 431338.02 L7
8 NARESH KUMAR SWAIN (BID ID -1175903) 444542.25 L8
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