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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹72.3 LAccepted-AOC AT SHARMA CHHAK PO TALCHER ANGUL ODISHA DIST ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS | |
| 2 | L2₹63.7 L+₹2.3 L (3.82%)Rejected-Finance ANANTA OCP JAGANNATH AREA | ANUGUL | ODISHA | 759103 | L2 | Rejected-Finance REJECTED NOT BEING L1 BIDDER | |
| 3 | L3₹71.8 L+₹10.5 L (17.1%)Rejected-Finance AT BIDYUT COLONY P O VIKRAMPUR FCI TALCHER DIST ANGUL ODISHA 759116 | TALCHER | ANGUL | ODISHA | 759116 | L3 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
Tender Value
₹1.2 Cr
EMD Value
₹1.5 L
Closing Date
17 Sept 2025, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Day to day repair and maintenance of existing structures of mines premises as well as all NRBs (Project Office, workshop complex, colliery store, time office complex, ETP, site office, main canteen, field sub-station..AOCP,JA for a period of 02 years
2025_MCL_342337_1
MCL/GM(JA)/SO(C)/e- Tender/25-26/49, Dtd-25/08/25
Open Tender
Civil Works - Buildings
Percentage
730 days
ANANTA OCP
AS PER NIT
5 documents required · 5 mandatory
₹1.5 L
10 Oct 2025
26 Aug 2025
19 Sept 2025
27 Aug 2025
17 Sept 2025
27 Aug 2025
27 Aug 2025 - 10 Sept 2025
eProcurement System of Coal India Limited Created By: Manik Garg Created Date/Time: 07-Oct-2025 12:16 PM Tender Title: Day to day repair and maintenance of existing structures of mines premises as well as all NRBs (Project Office, workshop complex, colliery store, time office complex, ETP, site office, main canteen, field sub-station..AOCP,JA for a period of 02 years Tender ID: 2025_MCL_342337_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 M/s. SOUBHAGYA CHANDRA NANDA (GSTN-21ACHPN2869F1ZO) BID ID -1182331 10020870.04 -28.30 7184963.82 Seventy One Lakh Eighty Four Thousand Nine Hundred and Sixty Three
2.00 PRATAP KUMAR PANI (GSTN-21AJHPP3909K1Z5) BID ID -1183362 10020870.04 -38.78 6134776.63 Sixty One Lakh Thirty Four Thousand Seven Hundred and Seventy Six
3.00 Sanjay Kumar (GSTN-21AIMPK7405K1Z8) BID ID -1183927 10020870.04 -36.44 6369265.00 Sixty Three Lakh Sixty Nine Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: PRATAP KUMAR PANI(6134776.63)
BOQ Summary Details Tender Title: Day to day repair and maintenance of existing structures of mines premises as well as all NRBs (Project Office, workshop complex, colliery store, time office complex, ETP, site office, main canteen, field sub-station..AOCP,JA for a period of 02 years Tender ID: 2025_MCL_342337_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRATAP KUMAR PANI (BID ID -1183362) 6134776.63 L1
2 Sanjay Kumar (BID ID -1183927) 6369265.00 L2
3 M/s. SOUBHAGYA CHANDRA NANDA (BID ID -1182331) 7184963.82 L3
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