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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC 7 NABANARITALA 1ST BYELANE BAKSARA | HOWRAH | HOWRAH | WEST BENGAL | 711110 | ₹10.1 L Quoted ₹8.6 L | L1 | Accepted-AOC L1 BIDDER |
| 2 | Rejected-Technical | - | - | Rejected-Technical L8 bidder |
| 3 | Rejected-Technical ADARSHNAGAR BRAJRAJNAGAR DIST JHARSUGUDA ODISHA 768216 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768216 | - | - | Rejected-Technical L3 bidder |
| 4 | Rejected-Technical AT PO BANDHABAHAL DIST JHARSUGUDA ODISHA 768211 | BANDHABAHAL | JHARSUGUDA | ODISHA | 768211 | - | - | Rejected-Technical L4 bidder |
| 5 | Rejected-Technical AT STATION ROAD BRAJRAJNAGAR JHARSUGUDA 768216 | JHARSUGUDA | ODISHA | 768216 | - | - | Rejected-Technical L7 bidder |
Tender Value
₹17.0 L
EMD Value
₹21,300
Closing Date
6 Dec 2025, 6:00 pmClosed
STAFF OFFICER,CIVIL,ORIENT AREA
OFFICE OF THE GENERAL MANAGER,ORIENT AREA
Repair maintenance work of waiting hall/rest room ,cap lamp room and conference hall at HBM under RSA,OA
2025_MCL_348121_1
MCL/GM/OA/SO(C)/e-T/25-26/34 dtd.25.11.2025
Open Tender
Civil Works - Buildings
45 days
OFFICE OF THE GENERAL MANAGER, ORIENT AREA
Please refer Tender documents.
3 documents required · 3 mandatory
₹21,300
7 Jan 2026
25 Nov 2025
8 Dec 2025
26 Nov 2025
6 Dec 2025
26 Nov 2025
26 Nov 2025 - 2 Dec 2025
eProcurement System of Coal India Limited Created By: RAVI KUMAR SINGH Created Date/Time: 08-Dec-2025 01:31 PM Tender Title: Repair maintenance work of waiting hall/rest room ,cap lamp room and conference hall at HBM under RSA,OA Tender ID: 2025_MCL_348121_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 -1201861 1439944.20 -33.60 956122.95 Nine Lakh Fifty Six Thousand One Hundred and Twenty Two
2.00 RABINDRA KUMAR DASH (GSTN-21AFSPD2682JIZD) BID ID -1202076 1439944.20 -25.19 1077222.26 Ten Lakh Seventy Seven Thousand Two Hundred and Twenty Two
3.00 BIRENDRA KUMAR (GSTN-21ALLPK5486C2Z6) BID ID -1202160 1439944.20 -37.99 892909.40 Eight Lakh Ninty Two Thousand Nine Hundred and Nine
4.00 M/S RAKESH KUMAR RUNGTA (GSTN-21AGFPR8263F1ZE) BID ID -1202201 1439944.20 -20.00 1151955.36 Eleven Lakh Fifty One Thousand Nine Hundred and Fifty Five
5.00 MAHESH PRASAD SINGH (GSTN-21APZPS9631MIZX) BID ID -1202228 1439944.20 -24.04 1093781.61 Ten Lakh Ninty Three Thousand Seven Hundred and Eighty One
6.00 ATTRACTIFY INFRA PROJECTS LLP (GSTN-NA) BID ID -1202038 1439944.20 -12.10 1265710.95 Tweleve Lakh Sixty Five Thousand Seven Hundred and Ten
7.00 RADHAKRISHNA CONSTRUCTION (GSTN-NA) BID ID -1201957 1439944.20 -38.30 888445.57 Eight Lakh Eighty Eight Thousand Four Hundred and Fourty Five
8.00 Dhumketu Engineering Private Limited (GSTN-NA) BID ID -1202169 1439944.20 -40.47 857198.79 Eight Lakh Fifty Seven Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: Dhumketu Engineering Private Limited(857198.79)
BOQ Summary Details Tender Title: Repair maintenance work of waiting hall/rest room ,cap lamp room and conference hall at HBM under RSA,OA Tender ID: 2025_MCL_348121_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Dhumketu Engineering Private Limited (BID ID -1202169) 857198.79 L1
2 RADHAKRISHNA CONSTRUCTION (BID ID -1201957) 888445.57 L2
3 BIRENDRA KUMAR (BID ID -1202160) 892909.40 L3
4 GIRISH CHANDRA MOHANTY (BID ID -1201861) 956122.95 L4
5 RABINDRA KUMAR DASH (BID ID -1202076) 1077222.26 L5
6 MAHESH PRASAD SINGH (BID ID -1202228) 1093781.61 L6
7 M/S RAKESH KUMAR RUNGTA (BID ID -1202201) 1151955.36 L7
8 ATTRACTIFY INFRA PROJECTS LLP (BID ID -1202038) 1265710.95 L8
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