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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC KHATIYAN NO 164 211 DERA PLOT NO 460 2635 COLLIERY DIST ANGUL ODISHA PIN 759103 | ANGUL | ANGUL | ODISHA | 759103 | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS. | |
| 2 | L2₹11.9 L+₹47,235.44 (4.12%)Rejected-Finance | L2 | Rejected-Finance REJECTED NOT BEING L1 | |
| 3 | L3₹11.9 L+₹47,450.15 (4.14%)Rejected-Finance | L3 | Rejected-Finance REJECTED NOT BEING L1 | |
| 4 | L4₹12.1 L+₹63,553.14 (5.55%)Rejected-Finance AT ANAIPUR PO NS NAGAR BHARATPUR DIST ANGUL ODISHA 759148 | TALCHER | ANGUL | ODISHA | 759148 | L4 | Rejected-Finance REJECTED NOT BEING L1 | |
| 5 | L5₹12.4 L+₹92,753.23 (8.10%)Rejected-Finance AT PO DERA COLLIERY TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | L5 | Rejected-Finance REJECTED NOT BEING L1 |
Tender Value
₹25.3 L
EMD Value
₹31,700
Closing Date
5 Aug 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Repairing and maintenance of Magazine Building No.2 and 3 of AOCP, Jagannath Area
2025_MCL_339867_1
MCL/GM(JA)/SO(C)/e- Tender/25-26/39, Dtd-18/07/25
Open Tender
Civil Works - Buildings
Percentage
120 days
ANANTA OCP
AS PER NIT
3 documents required · 3 mandatory
₹31,700
6 Oct 2025
18 Jul 2025
7 Aug 2025
19 Jul 2025
5 Aug 2025
19 Jul 2025
19 Jul 2025 - 29 Jul 2025
eProcurement System of Coal India Limited Created By: Manik Garg Created Date/Time: 07-Aug-2025 10:36 AM Tender Title: Repairing and maintenance of Magazine Building No.2 and 3 of AOCP, Jagannath Area Tender ID: 2025_MCL_339867_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 SAROJ KUMAR PRADHAN (GSTN-21ALFPP2688F1Z4) BID ID -1171778 2147065.40 -42.07 1243794.99 Tweleve Lakh Fourty Three Thousand Seven Hundred and Ninty Four
2.00 SAROJ KUMAR SAHOO (GSTN-21EMGPS8282A2Z1) BID ID -1172208 2147065.40 -31.70 1466445.67 Fourteen Lakh Sixty Six Thousand Four Hundred and Fourty Five
3.00 HALADHARA MISHRA (GSTN-21ABKPM8642F1ZP) BID ID -1172609 2147065.40 -44.44 1192909.54 Eleven Lakh Ninty Two Thousand Nine Hundred and Nine
4.00 ASHOK KUMAR SAHOO (GSTN-21ADRPS5713Q1ZV) BID ID -1172787 2147065.40 -36.70 1359092.40 Thirteen Lakh Fifty Nine Thousand Ninty Two
5.00 ABHIMANYU GARNAYAK (GSTN-21ABXPG3553A1Z0) BID ID -1173227 2147065.40 -29.19 1520337.01 Fifteen Lakh Twenty Thousand Three Hundred and Thirty Seven
6.00 M/S. JITENDRA KUMAR PRADHAN (GSTN-NA) BID ID -1173153 2147065.40 -42.33 1238212.62 Tweleve Lakh Thirty Eight Thousand Two Hundred and Tweleve
7.00 LIPSA RANI PRADHAN (GSTN-NA) BID ID -1170927 2147065.40 -22.22 1669987.47 Sixteen Lakh Sixty Nine Thousand Nine Hundred and Eighty Seven
8.00 SUBHENDU KUMAR PRADHAN (GSTN-NA) BID ID -1173162 2147065.40 -43.69 1209012.53 Tweleve Lakh Nine Thousand Tweleve
9.00 PRATEEK KUMAR RAUL (GSTN-NA) BID ID -1173193 2147065.40 -44.45 1192694.83 Eleven Lakh Ninty Two Thousand Six Hundred and Ninty Four
10.00 MADHAB CHANDRA KESARI (GSTN-NA) BID ID -1173015 2147065.40 -41.28 1260756.80 Tweleve Lakh Sixty Thousand Seven Hundred and Fifty Six
11.00 SOUBHAGYA CHANDRA SAHOO (GSTN-NA) BID ID -1173048 2147065.40 -37.23 1347712.95 Thirteen Lakh Fourty Seven Thousand Seven Hundred and Tweleve
12.00 SATYABRATA PRADHAN (GSTN-NA) BID ID -1173030 2147065.40 -46.65 1145459.39 Eleven Lakh Fourty Five Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: SATYABRATA PRADHAN(1145459.39)
BOQ Summary Details Tender Title: Repairing and maintenance of Magazine Building No.2 and 3 of AOCP, Jagannath Area Tender ID: 2025_MCL_339867_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SATYABRATA PRADHAN (BID ID -1173030) 1145459.39 L1
2 PRATEEK KUMAR RAUL (BID ID -1173193) 1192694.83 L2
3 HALADHARA MISHRA (BID ID -1172609) 1192909.54 L3
4 SUBHENDU KUMAR PRADHAN (BID ID -1173162) 1209012.53 L4
5 M/S. JITENDRA KUMAR PRADHAN (BID ID -1173153) 1238212.62 L5
6 SAROJ KUMAR PRADHAN (BID ID -1171778) 1243794.99 L6
7 MADHAB CHANDRA KESARI (BID ID -1173015) 1260756.80 L7
8 SOUBHAGYA CHANDRA SAHOO (BID ID -1173048) 1347712.95 L8
9 ASHOK KUMAR SAHOO (BID ID -1172787) 1359092.40 L9
10 SAROJ KUMAR SAHOO (BID ID -1172208) 1466445.67 L10
11 ABHIMANYU GARNAYAK (BID ID -1173227) 1520337.01 L11
12 LIPSA RANI PRADHAN (BID ID -1170927) 1669987.47 L12
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