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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC AT RANJAGOL PO BALIMI DIST DHENKANAL ODISHA 759020 | DHENKANAL | DHENKANAL | ODISHA | 759020 | L1 | Accepted-AOC AWARDED FOR BEING L1 BIDDER | |
| 2 | L2₹8.5 L+₹26,910.22 (3.28%)Rejected-Finance AT SIKSHAPADA NATADA DIST ANGUL ODISHA | L2 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 3 | L3₹8.7 L+₹53,864.84 (6.57%)Rejected-Finance | L3 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 4 | L4₹9.1 L+₹89,957.01 (11.0%)Rejected-Finance AT PO GOBARA ANGUL PIN 759103 | ANUGUL | ODISHA | 759103 | L4 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER | |
| 5 | L5₹9.1 L+₹93,801.33 (11.4%)Rejected-Finance | L5 | Rejected-Finance REJECTED FOR NOT BEING L1 BIDDER |
Tender Value
₹15.1 L
EMD Value
₹18,900
Closing Date
6 Oct 2025, 5:00 pmClosed
STAFF OFFICER (CIVIL), HINGULA AREA
SO (CIVIL), OFFICE OF THE GM, HINGULA AREA, P.O._N.S.NAGAR, TALCHER, ANGUL_759148, ODISHA, INDIA
Repairing of Compound wall and other Miscellaneous works at Central Colony Dispensary under Hingula Area.
2025_MCL_344580_1
MCL/GM(HA)/Civil/e-Tender/ 25-26/69 Dt.23.09.2025
Open Tender
Civil Works - Others
Percentage
60 days
HINGULA AREA
AS PER NIT
3 documents required · 3 mandatory
₹18,900
18 Dec 2025
24 Sept 2025
8 Oct 2025
24 Sept 2025
6 Oct 2025
24 Sept 2025
24 Sept 2025 - 29 Sept 2025
eProcurement System of Coal India Limited Created By: RAJU RATAN GUPTA Created Date/Time: 08-Oct-2025 11:11 AM Tender Title: Repairing of Compound wall and other Miscellaneous works at Central Colony Dispensary under Hingula Area. Tender ID: 2025_MCL_344580_1
Tender Inviting Authority: Staff Officer(Civil), Hingula Area NIT Ref No:MCL/GM(HA)/CIVIL/e-Tender/25-26/69 Dated: 23/09/2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kabiraj Pradhan (GSTN-21ADAPP6089K1ZC) BID ID -1187707 1281438.90 -42.13 873729.45 Eight Lakh Seventy Three Thousand Seven Hundred and Twenty Nine
2.00 OMM PRAKASH PRADHAN (GSTN-NA) BID ID -1188998 1281438.90 -29.00 909821.62 Nine Lakh Nine Thousand Eight Hundred and Twenty One
3.00 MADHAB CHANDRA KESARI (GSTN-NA) BID ID -1189215 1281438.90 -37.08 949975.07 Nine Lakh Fourty Nine Thousand Nine Hundred and Seventy Five
4.00 RAKESH KUMAR SAHOO (GSTN-NA) BID ID -1189204 1281438.90 -33.92 846774.83 Eight Lakh Fourty Six Thousand Seven Hundred and Seventy Four
5.00 SEEMARANI SAHOO (GSTN-NA) BID ID -1188840 1281438.90 -28.70 913665.94 Nine Lakh Thirteen Thousand Six Hundred and Sixty Five
6.00 ARABINDA BEHERA (GSTN-NA) BID ID -1189051 1281438.90 -36.02 819864.61 Eight Lakh Ninteen Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: ARABINDA BEHERA(819864.61)
BOQ Summary Details Tender Title: Repairing of Compound wall and other Miscellaneous works at Central Colony Dispensary under Hingula Area. Tender ID: 2025_MCL_344580_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARABINDA BEHERA (BID ID -1189051) 819864.61 L1
2 RAKESH KUMAR SAHOO (BID ID -1189204) 846774.83 L2
3 Kabiraj Pradhan (BID ID -1187707) 873729.45 L3
4 OMM PRAKASH PRADHAN (BID ID -1188998) 909821.62 L4
5 SEEMARANI SAHOO (BID ID -1188840) 913665.94 L5
6 MADHAB CHANDRA KESARI (BID ID -1189215) 949975.07 L6
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