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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC ARYA VIHAR REMUAN PO HATATOTA TALCHER DIST ANGUL PIN 759100 | ANUGUL | ODISHA | 759100 | ₹23.6 L | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS. |
| 2 | L2₹24.0 L+₹42,618.20 (1.81%)Rejected-Finance | ₹24.0 L+₹42,618.20 (1.81%) | L2 | Rejected-Finance REJECTED NOT BEING L1 |
| 3 | L3₹24.3 L+₹75,833.14 (3.22%)Rejected-Finance AT BAGHUABOL PO TALCHER PS TALCHER DIST CUTTACK ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹24.3 L+₹75,833.14 (3.22%) | L3 | Rejected-Finance REJECTED NOT BEING L1 |
| 4 | L4₹24.4 L+₹79,260.63 (3.36%)Rejected-Finance | ₹24.4 L+₹79,260.63 (3.36%) | L4 | Rejected-Finance REJECTED NOT BEING L1 |
| 5 | L5₹25.9 L+₹2.3 L (9.91%)Rejected-Finance BALUNGA KHAMAR BALUNGA KHAMAR KANDHAL TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹25.9 L+₹2.3 L (9.91%) | L5 | Rejected-Finance REJECTED NOT BEING L1 |
Tender Value
₹42.8 L
EMD Value
₹53,600
Closing Date
20 Jan 2025, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Construction of Boundary wall at new Time Office of Bhubaneswari OCP under Bhubaneswari Area
2025_MCL_325091_1
MCL/GM(JA)/SO(C)/e- Tender/24-25/142, Dtd-07/01/25
Open Tender
Civil Works - Others
Percentage
90 days
Bhubaneswari OCP
AS PER NIT
3 documents required · 3 mandatory
₹53,600
13 May 2025
8 Jan 2025
22 Jan 2025
9 Jan 2025
20 Jan 2025
9 Jan 2025
9 Jan 2025 - 14 Jan 2025
eProcurement System of Coal India Limited Created By: Rituraj Sharma Created Date/Time: 22-Jan-2025 10:08 AM Tender Title: Construction of Boundary wall at new Time Office of Bhubaneswari OCP under Bhubaneswari Area Tender ID: 2025_MCL_325091_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 MANOJ KUMAR DAS (GSTN-21AAZPD3997J1Z4) BID ID -1117497 3636303.88 -31.50 2934785.26 Twenty Nine Lakh Thirty Four Thousand Seven Hundred and Eighty Five
2.00 NITYANANDA MISHRA (GSTN-21AIMPM2327G1ZK) BID ID -1117626 3636303.88 -43.23 2432230.06 Twenty Four Lakh Thirty Two Thousand Two Hundred and Thirty
3.00 ANUP SINGH (GSTN-21AHUPS3872M1ZK) BID ID -1117750 3636303.88 -43.15 2435657.55 Twenty Four Lakh Thirty Five Thousand Six Hundred and Fifty Seven
4.00 NIRAKAR PRADHAN (GSTN-21AKAPP4466B1ZN) BID ID -1118152 3636303.88 -32.39 2896654.47 Twenty Eight Lakh Ninty Six Thousand Six Hundred and Fifty Four
5.00 MUKESH KUMAR SINGH (GSTN-21BLQPS2318B3ZC) BID ID -1118691 3636303.88 -36.01 2741560.71 Twenty Seven Lakh Fourty One Thousand Five Hundred and Sixty
6.00 Trinath Pradhan (GSTN-21AKEPP7628K1ZY) BID ID -1119024 3636303.88 -38.27 2644734.22 Twenty Six Lakh Fourty Four Thousand Seven Hundred and Thirty Four
7.00 Bijaya Ketan Biswal (GSTN-21ACCPB5875E3Z1) BID ID -1119224 3636303.88 -33.30 2857666.82 Twenty Eight Lakh Fifty Seven Thousand Six Hundred and Sixty Six
8.00 M/S JAY MANGALA CONSTRUCTION (GSTN-NA) BID ID -1118194 3636303.88 -45.00 2356396.92 Twenty Three Lakh Fifty Six Thousand Three Hundred and Ninty Six
9.00 M/S. JITENDRA KUMAR PRADHAN (GSTN-NA) BID ID -1119090 3636303.88 -39.33 2599320.03 Twenty Five Lakh Ninty Nine Thousand Three Hundred and Twenty
10.00 SOUBHAGYA CHANDRA SAHOO (GSTN-NA) BID ID -1118414 3636303.88 -36.50 2720567.35 Twenty Seven Lakh Twenty Thousand Five Hundred and Sixty Seven
11.00 PIYUSH KUMAR (GSTN-NA) BID ID -1118949 3636303.88 -34.03 2399015.12 Twenty Three Lakh Ninty Nine Thousand Fifteen
12.00 M/S. MAA LAXMI AGENCY (GSTN-NA) BID ID -1115773 3636303.88 -39.55 2589894.44 Twenty Five Lakh Eighty Nine Thousand Eight Hundred and Ninty Four
13.00 ANUP AGANCY (GSTN-NA) BID ID -1118839 3636303.88 -27.50 3106159.58 Thirty One Lakh Six Thousand One Hundred and Fifty Nine
Lowest Amount Quoted BY: M/S JAY MANGALA CONSTRUCTION(2356396.92)
BOQ Summary Details Tender Title: Construction of Boundary wall at new Time Office of Bhubaneswari OCP under Bhubaneswari Area Tender ID: 2025_MCL_325091_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S JAY MANGALA CONSTRUCTION (BID ID -1118194) 2356396.92 L1
2 PIYUSH KUMAR (BID ID -1118949) 2399015.12 L2
3 NITYANANDA MISHRA (BID ID -1117626) 2432230.06 L3
4 ANUP SINGH (BID ID -1117750) 2435657.55 L4
5 M/S. MAA LAXMI AGENCY (BID ID -1115773) 2589894.44 L5
6 M/S. JITENDRA KUMAR PRADHAN (BID ID -1119090) 2599320.03 L6
7 Trinath Pradhan (BID ID -1119024) 2644734.22 L7
8 SOUBHAGYA CHANDRA SAHOO (BID ID -1118414) 2720567.35 L8
9 MUKESH KUMAR SINGH (BID ID -1118691) 2741560.71 L9
10 Bijaya Ketan Biswal (BID ID -1119224) 2857666.82 L10
11 NIRAKAR PRADHAN (BID ID -1118152) 2896654.47 L11
12 MANOJ KUMAR DAS (BID ID -1117497) 2934785.26 L12
13 ANUP AGANCY (BID ID -1118839) 3106159.58 L13
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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