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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 LAccepted-AOC AT PO KISHOREGANJ PATNA ANAND BAZAR TALCHER TOWN DIST ANGUL ODISHA 759107 | TALCHER TOWN | ANGUL | ODISHA | 759107 | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹2.6 L+₹42,146.15 (19.7%)Rejected-Finance AT PO GAHAM SAMAL BARRIAGE DIST ANGUL ODISHA 759100 | GAHAM | ANGUL | ODISHA | 759100 | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹2.6 L+₹42,645.54 (19.9%)Rejected-Finance TALCHER TENTULEI VIKRAMPUR BIDYUT COLONY FCI ANGUL ODISHA 759106 UDYAM OD 01 0014132 | ANUGUL | ODISHA | 759106 | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹2.7 L+₹60,304.15 (28.2%)Rejected-Finance | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 5 | L5₹2.9 L+₹75,877.68 (35.4%)Rejected-Finance | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹4.8 L
EMD Value
₹6,000
Closing Date
9 Sept 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL), LINGARAJ AREA
SO (CIVIL), OFFICE OF THE GM, LINGARAJ AREA TALCHER, ANGUL_759102, ODISHA, INDIA
Urgent Execution of Preparatory Works for Upcoming Durga Puja Festival at Lingaraj Townshipunder LOCP of Lingaraj Area
2025_MCL_342828_1
MCL/GM(LA)/e-Tender/ SO(C)/25-26/52 dt.29.08.2025
Open Tender
Civil Works - Others
Percentage
15 days
Lingaraj Township
PLEASE REFER TENDER DOCUMENTS.
3 documents required · 3 mandatory
₹6,000
14 Oct 2025
29 Aug 2025
11 Sept 2025
30 Aug 2025
9 Sept 2025
30 Aug 2025
30 Aug 2025 - 2 Sept 2025
eProcurement System of Coal India Limited Created By: DEBADUTTA BEHERA Created Date/Time: 11-Sep-2025 12:13 PM Tender Title: Urgent Execution of Preparatory Works for Upcoming Durga Puja Festival at Lingaraj Townshipunder LOCP of Lingaraj Area Tender ID: 2025_MCL_342828_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 ROUT CONSTRUCTION (GSTN-21DXYPR5300G1ZB) BID ID -1182111 403511.16 -46.00 256728.98 Two Lakh Fifty Six Thousand Seven Hundred and Twenty Eight
2.00 GANESWAR SETHI (GSTN-NA) BID ID -1181277 403511.16 -54.97 214083.44 Two Lakh Fourteen Thousand Eighty Three
3.00 SAROJ KUMAR NAIK (GSTN-NA) BID ID -1181115 403511.16 -39.01 289961.12 Two Lakh Eighty Nine Thousand Nine Hundred and Sixty One
4.00 SAMEER KUMAR PRADHAN (GSTN-NA) BID ID -1179573 403511.16 -36.50 256229.59 Two Lakh Fifty Six Thousand Two Hundred and Twenty Nine
5.00 LIPSA RANI PRADHAN (GSTN-NA) BID ID -1180832 403511.16 -32.00 274387.59 Two Lakh Seventy Four Thousand Three Hundred and Eighty Seven
Lowest Amount Quoted BY: GANESWAR SETHI(214083.44)
BOQ Summary Details Tender Title: Urgent Execution of Preparatory Works for Upcoming Durga Puja Festival at Lingaraj Townshipunder LOCP of Lingaraj Area Tender ID: 2025_MCL_342828_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GANESWAR SETHI (BID ID -1181277) 214083.44 L1
2 SAMEER KUMAR PRADHAN (BID ID -1179573) 256229.59 L2
3 ROUT CONSTRUCTION (BID ID -1182111) 256728.98 L3
4 LIPSA RANI PRADHAN (BID ID -1180832) 274387.59 L4
5 SAROJ KUMAR NAIK (BID ID -1181115) 289961.12 L5
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