Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC | ₹5.3 L Quoted ₹4.5 L | L1 | Accepted-AOC BEING L1 |
| 2 | L2₹5.1 L+₹66,419.21 (14.9%)Rejected-Finance AT BHALUKI PS KHAMAR DIST ANGUL ODISHA 759105 | ANUGUL | ODISHA | 759105 | ₹5.1 L+₹66,419.21 (14.9%) | L2 | Rejected-Finance BEING L2 |
| 3 | L3₹5.3 L+₹86,447.45 (19.4%)Rejected-Finance KHATIYAN NO 164 211 DERA PLOT NO 460 2635 COLLIERY DIST ANGUL ODISHA PIN 759103 | ANGUL | ANGUL | ODISHA | 759103 | ₹5.3 L+₹86,447.45 (19.4%) | L3 | Rejected-Finance BEING L3 |
| 4 | L4₹5.8 L+₹1.4 L (30.8%)Rejected-Finance | ₹5.8 L+₹1.4 L (30.8%) | L4 | Rejected-Finance BEING L4 |
| 5 | L5₹6.0 L+₹1.5 L (34.4%)Rejected-Finance AT PO DERA VILL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹6.0 L+₹1.5 L (34.4%) | L5 | Rejected-Finance BEING L5 |
Tender Value
₹11.0 L
EMD Value
₹13,800
Closing Date
6 May 2025, 5:00 pmClosed
SO(CIVIL), TALCHER AREA, MCL
O/O General Manager, TALCHER AREA, MCL
Miscellaneous repair works at Regional Store, Talcher Area.
2025_MCL_334519_1
MCL/GM(TA)/SO(C)/ e-Tender/25-26/07 dt 24.04.25
Open Tender
Civil Works - Others
Percentage
30 days
Talcher Area
As per NIT.
3 documents required · 3 mandatory
₹13,800
10 Sept 2025
24 Apr 2025
7 May 2025
25 Apr 2025
6 May 2025
25 Apr 2025
25 Apr 2025 - 29 Apr 2025
eProcurement System of Coal India Limited Created By: MIHIR RANJAN DAS Created Date/Time: 08-May-2025 11:19 AM Tender Title: Miscellaneous repair works at Regional Store, Talcher Area. Tender ID: 2025_MCL_334519_1
Tender Inviting Authority: Staff Officer (Civil), Talcher 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 SAROJ KUMAR SAHOO (GSTN-21EMGPS8282A2Z1) BID ID -1151178 931545.71 -35.70 598983.89 Five Lakh Ninty Eight Thousand Nine Hundred and Eighty Three
2.00 ANUP SINGH (GSTN-21AHUPS3872M1ZK) BID ID -1151274 931545.71 -52.15 445744.62 Four Lakh Fourty Five Thousand Seven Hundred and Fourty Four
3.00 AJIT KUMAR BEHERA (GSTN-21BNDPB2016A1ZB) BID ID -1151394 931545.71 -45.02 512163.83 Five Lakh Tweleve Thousand One Hundred and Sixty Three
4.00 SARBESWAR MISHRA (GSTN-21ACZPM7896F1ZU) BID ID -1151914 931545.71 -37.39 583240.77 Five Lakh Eighty Three Thousand Two Hundred and Fourty
5.00 CHINTAMANI BISWAL (GSTN-NA) BID ID -1152061 931545.71 -32.30 630656.44 Six Lakh Thirty Thousand Six Hundred and Fifty Six
6.00 SATYABRATA PRADHAN (GSTN-NA) BID ID -1152056 931545.71 -42.87 532192.07 Five Lakh Thirty Two Thousand One Hundred and Ninty Two
Lowest Amount Quoted BY: ANUP SINGH(445744.62)
BOQ Summary Details Tender Title: Miscellaneous repair works at Regional Store, Talcher Area. Tender ID: 2025_MCL_334519_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUP SINGH (BID ID -1151274) 445744.62 L1
2 AJIT KUMAR BEHERA (BID ID -1151394) 512163.83 L2
3 SATYABRATA PRADHAN (BID ID -1152056) 532192.07 L3
4 SARBESWAR MISHRA (BID ID -1151914) 583240.77 L4
5 SAROJ KUMAR SAHOO (BID ID -1151178) 598983.89 L5
6 CHINTAMANI BISWAL (BID ID -1152061) 630656.44 L6
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 .