Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.2 LAccepted-AOC | L1 | Accepted-AOC Awarded being the L1 bidder | |
| 2 | L2₹2.8 L+₹12,632.58 (4.71%)Rejected-Finance | L2 | Rejected-Finance Rejected not being
L-1 bidder. | |
| 3 | L3₹2.8 L+₹13,123.60 (4.89%)Rejected-Finance | L3 | Rejected-Finance Rejected not being
L-1 bidder. | |
| 4 | L4₹2.9 L+₹21,560.20 (8.04%)Rejected-Finance AT PO GAHAM SAMAL BARRIAGE DIST ANGUL ODISHA 759100 | GAHAM | ANGUL | ODISHA | 759100 | L4 | Rejected-Finance Rejected not being
L-1 bidder. | |
| 5 | L5₹3.0 L+₹30,889.56 (11.5%)Rejected-Finance BALUNGA KHAMAR BALUNGA KHAMAR KANDHAL TALCHER ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L5 | Rejected-Finance Rejected not being
L-1 bidder. |
Tender Value
₹5.3 L
EMD Value
₹6,600
Closing Date
23 Jun 2025, 5:00 pmClosed
BIMAL KUMAR DAS, S.O., CIVIL, LINGARAJ, AREA MCL
BIMAL KUMAR DAS, O/O STAFF OFFICER, CIVIL, LINGARAJ AREA, MCL
Repair and renovation work of new E and T room above canteen of GM office, at Lingaraj Area.
2025_MCL_337202_1
MCL/GM(LA)/e-Tender/ SO(C)/25-26/24 dt.09.06.2025
Open Tender
Civil Works - Others
Percentage
60 days
Lingaraj Area
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,600
13 Aug 2025
9 Jun 2025
24 Jun 2025
10 Jun 2025
23 Jun 2025
10 Jun 2025
10 Jun 2025 - 16 Jun 2025
eProcurement System of Coal India Limited Created By: Bimal Kumar Das Created Date/Time: 24-Jun-2025 01:33 PM Tender Title: Repair and renovation work of new E and T room above canteen of GM office, at Lingaraj Area. Tender ID: 2025_MCL_337202_1
Tender Inviting Authority: Staff Officer (Civil), Lingaraj Area, MCL
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HALADHARA MISHRA (GSTN-21ABKPM8642F1ZP) BID ID -1162401 446380.92 -39.93 268141.02 Two Lakh Sixty Eight Thousand One Hundred and Fourty One
2.00 Devansh Bullion pvt ltd (GSTN-21AAICD3031H1Z8) BID ID -1162856 446380.92 -37.10 280773.60 Two Lakh Eighty Thousand Seven Hundred and Seventy Three
3.00 SAROJ KUMAR NAIK (GSTN-NA) BID ID -1162944 446380.92 -30.00 312466.65 Three Lakh Tweleve Thousand Four Hundred and Sixty Six
4.00 M/S. MAA LAXMI AGENCY (GSTN-NA) BID ID -1162542 446380.92 -33.01 299030.58 Two Lakh Ninty Nine Thousand Thirty
5.00 GANESWAR SETHI (GSTN-NA) BID ID -1162799 446380.92 -32.97 299209.14 Two Lakh Ninty Nine Thousand Two Hundred and Nine
6.00 SAMEER KUMAR PRADHAN (GSTN-NA) BID ID -1161358 446380.92 -35.10 289701.22 Two Lakh Eighty Nine Thousand Seven Hundred and One
7.00 SUSMITA DAS (GSTN-NA) BID ID -1160661 446380.92 -36.99 281264.62 Two Lakh Eighty One Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: HALADHARA MISHRA(268141.02)
BOQ Summary Details Tender Title: Repair and renovation work of new E and T room above canteen of GM office, at Lingaraj Area. Tender ID: 2025_MCL_337202_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HALADHARA MISHRA (BID ID -1162401) 268141.02 L1
2 Devansh Bullion pvt ltd (BID ID -1162856) 280773.60 L2
3 SUSMITA DAS (BID ID -1160661) 281264.62 L3
4 SAMEER KUMAR PRADHAN (BID ID -1161358) 289701.22 L4
5 M/S. MAA LAXMI AGENCY (BID ID -1162542) 299030.58 L5
6 GANESWAR SETHI (BID ID -1162799) 299209.14 L6
7 SAROJ KUMAR NAIK (BID ID -1162944) 312466.65 L7
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.04 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .