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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.0 LAccepted-AOC | ₹14.0 L Quoted ₹11.8 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | Rejected-Technical | - | - | Rejected-Technical L4 bidder |
| 3 | Rejected-Technical | - | - | Rejected-Technical L5 bidder |
| 4 | Rejected-Technical AT PO BANDHABAHAL DIST JHARSUGUDA ODISHA 768211 | BANDHABAHAL | JHARSUGUDA | ODISHA | 768211 | - | - | Rejected-Technical L3 bidder |
| 5 | Rejected-Technical | - | - | Rejected-Technical L6 bidder |
Tender Value
₹21.1 L
EMD Value
₹26,500
Closing Date
25 Sept 2025, 6:00 pmClosed
STAFF OFFICER,CIVIL,ORIENT AREA
OFFICE OF THE GENERAL MANAGER,ORIENT AREA
Repair and Maintenance of MTK Office,Mining Office, EnM Office,Lamp Cabin and CDS Room of Mine No. 04 Under Orient Sub Area, Orient Area
2025_MCL_344006_1
MCL/GM/OA/SO(C)/e-T/25-26/21 dtd.13.09.2025
Open Tender
Civil Works - Buildings
45 days
OFFICE OF THE GENERAL MANAGER, ORIENT AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹26,500
12 Dec 2025
13 Sept 2025
26 Sept 2025
15 Sept 2025
25 Sept 2025
15 Sept 2025
15 Sept 2025 - 20 Sept 2025
eProcurement System of Coal India Limited Created By: RAVI KUMAR SINGH Created Date/Time: 26-Sep-2025 12:33 PM Tender Title: Repair and Maintenance of MTK Office,Mining Office, EnM Office,Lamp Cabin and CDS Room of Mine No. 04 Under Orient Sub Area, Orient Area Tender ID: 2025_MCL_344006_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 GIRISH CHANDRA MOHANTY (GSTN-21AESPM4235KIZB) BID ID -1184871 1794026.39 -33.30 1196615.60 Eleven Lakh Ninty Six Thousand Six Hundred and Fifteen
2.00 UDAY PRATAP SINGH (GSTN-21ACXPS8319K1ZV) BID ID -1186034 1794026.39 -33.99 1184236.82 Eleven Lakh Eighty Four Thousand Two Hundred and Thirty Six
3.00 MAHESH SAHU (GSTN-21BEXPS4674G1ZX) BID ID -1186044 1794026.39 -28.99 1273938.14 Tweleve Lakh Seventy Three Thousand Nine Hundred and Thirty Eight
4.00 RABINDRA KUMAR DASH (GSTN-21AFSPD2682JIZD) BID ID -1186920 1794026.39 -33.59 1191412.93 Eleven Lakh Ninty One Thousand Four Hundred and Tweleve
5.00 BIKRANT PRATAP SAI (GSTN-NA) BID ID -1186733 1794026.39 -33.00 1201997.68 Tweleve Lakh One Thousand Nine Hundred and Ninty Seven
6.00 DEEPAK RAY (GSTN-NA) BID ID -1187066 1794026.39 -29.30 1268376.65 Tweleve Lakh Sixty Eight Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: UDAY PRATAP SINGH(1184236.82)
BOQ Summary Details Tender Title: Repair and Maintenance of MTK Office,Mining Office, EnM Office,Lamp Cabin and CDS Room of Mine No. 04 Under Orient Sub Area, Orient Area Tender ID: 2025_MCL_344006_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UDAY PRATAP SINGH (BID ID -1186034) 1184236.82 L1
2 RABINDRA KUMAR DASH (BID ID -1186920) 1191412.93 L2
3 GIRISH CHANDRA MOHANTY (BID ID -1184871) 1196615.60 L3
4 BIKRANT PRATAP SAI (BID ID -1186733) 1201997.68 L4
5 DEEPAK RAY (BID ID -1187066) 1268376.65 L5
6 MAHESH SAHU (BID ID -1186044) 1273938.14 L6
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