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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹97.8 LAccepted-AOC FLAT NO 105 NIRMALYA ENCLAVE MAHURA BHUNESWAR PIN CODE 752054 | BHUNESWAR | KHORDHA | ODISHA | 752054 | ₹97.8 L Quoted ₹83.0 L | L1 | Accepted-AOC AWARDED BEING L1 |
| 2 | L2₹84.4 L+₹1.4 L (1.67%)Rejected-Finance | ₹84.4 L+₹1.4 L (1.67%) | L2 | Rejected-Finance REJECTED NOT BEING L-1 |
| 3 | L3₹88.4 L+₹5.3 L (6.42%)Rejected-Finance AT MALLIBANDHA PO KALAMACHHUNIN PS COLLIERY TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹88.4 L+₹5.3 L (6.42%) | L3 | Rejected-Finance REJECTED NOT BEING L-1 |
| 4 | L4₹89.5 L+₹6.5 L (7.83%)Rejected-Finance AT BIDYUT COLONY P O VIKRAMPUR FCI TALCHER DIST ANGUL ODISHA 759116 | TALCHER | ANGUL | ODISHA | 759116 | ₹89.5 L+₹6.5 L (7.83%) | L4 | Rejected-Finance REJECTED NOT BEING L-1 |
| 5 | L5₹92.7 L+₹9.7 L (11.7%)Rejected-Finance ANANTA OCP JAGANNATH AREA | ANUGUL | ODISHA | 759103 | ₹92.7 L+₹9.7 L (11.7%) | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹1.6 Cr
EMD Value
₹2.0 L
Closing Date
30 May 2025, 5:00 pmClosed
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Development of regional store rail stock yard and back side pavememt along Boundary wall under Bharatpur Area.
2025_MCL_335422_1
GM(BA)/SO(C)/e Tender/2025-26/100 Dt.13.05.2025
Open Tender
Civil Works - Others
Percentage
150 days
BHARATPUR AREA
AS PER NIT
5 documents required · 5 mandatory
₹2.0 L
25 Sept 2025
15 May 2025
3 Jun 2025
15 May 2025
30 May 2025
15 May 2025
15 May 2025 - 23 May 2025
eProcurement System of Coal India Limited Created By: SUDHIR KUMAR JENA Created Date/Time: 10-Sep-2025 05:55 PM Tender Title: Development of regional store rail stock yard and back side pavememt along Boundary wall under Bharatpur Area. Tender ID: 2025_MCL_335422_1
Tender Inviting Authority: Staff Officer(Civil),Bharatpur 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 M/s. SOUBHAGYA CHANDRA NANDA (GSTN-21ACHPN2869F1ZO) BID ID -1154612 13838675.10 -35.30 8953622.79 Eighty Nine Lakh Fifty Three Thousand Six Hundred and Twenty Two
2.00 M/S SUBHRANSU SOBHAN PATTANAIK (GSTN-21BFQPP4143H1ZF) BID ID -1155351 13838675.10 -32.98 9274680.06 Ninty Two Lakh Seventy Four Thousand Six Hundred and Eighty
3.00 BIJAY KUMAR PRADHAN (GSTN-21ADYPP5274G1Z4) BID ID -1155784 13838675.10 -31.90 9424137.74 Ninty Four Lakh Twenty Four Thousand One Hundred and Thirty Seven
4.00 M/S.PRADHAN CONSTRUCTION (GSTN-21ABNPP9956C1ZE) BID ID -1155880 13838675.10 -31.33 9503018.19 Ninty Five Lakh Three Thousand Eighteen
5.00 M/s Subrata Kumar Sahoo (GSTN-21EMDPS3285J1ZT) BID ID -1156092 13838675.10 -40.00 8303205.06 Eighty Three Lakh Three Thousand Two Hundred and Five
6.00 Pratap Kumar Sahoo (GSTN-21ATOPS3478B1ZM) BID ID -1156512 13838675.10 -30.30 9645556.54 Ninty Six Lakh Fourty Five Thousand Five Hundred and Fifty Six
7.00 Sanjay Kumar (GSTN-21AIMPK7405K1Z8) BID ID -1156634 13838675.10 -33.00 9271912.31 Ninty Two Lakh Seventy One Thousand Nine Hundred and Tweleve
8.00 Bijaya Ketan Biswal (GSTN-21ACCPB5875E3Z1) BID ID -1156697 13838675.10 -25.11 10363783.78 One Crore Three Lakh Sixty Three Thousand Seven Hundred and Eighty Three
9.00 PRATAP KUMAR PANI (GSTN-21AJHPP3909K1Z5) BID ID -1156754 13838675.10 -28.78 9855904.40 Ninty Eight Lakh Fifty Five Thousand Nine Hundred and Four
10.00 ABHAYA KUMAR MOHANTY (GSTN-21APWPM9311D1ZW) BID ID -1156939 13838675.10 -36.15 8835994.05 Eighty Eight Lakh Thirty Five Thousand Nine Hundred and Ninty Four
11.00 M/S G.C.DAS (GSTN-NA) BID ID -1154655 13838675.10 -39.00 8441591.81 Eighty Four Lakh Fourty One Thousand Five Hundred and Ninty One
12.00 RAKESH KUMAR NANDA (GSTN-NA) BID ID -1156853 13838675.10 -27.00 10102232.83 One Crore One Lakh Two Thousand Two Hundred and Thirty Two
Lowest Amount Quoted BY: M/s Subrata Kumar Sahoo(8303205.06)
BOQ Summary Details Tender Title: Development of regional store rail stock yard and back side pavememt along Boundary wall under Bharatpur Area. Tender ID: 2025_MCL_335422_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Subrata Kumar Sahoo (BID ID -1156092) 8303205.06 L1
3 ABHAYA KUMAR MOHANTY (BID ID -1156939) 8835994.05 L3
4 M/s. SOUBHAGYA CHANDRA NANDA (BID ID -1154612) 8953622.79 L4
5 Sanjay Kumar (BID ID -1156634) 9271912.31 L5
6 M/S SUBHRANSU SOBHAN PATTANAIK (BID ID -1155351) 9274680.06 L6
7 BIJAY KUMAR PRADHAN (BID ID -1155784) 9424137.74 L7
8 M/S.PRADHAN CONSTRUCTION (BID ID -1155880) 9503018.19 L8
9 Pratap Kumar Sahoo (BID ID -1156512) 9645556.54 L9
10 PRATAP KUMAR PANI (BID ID -1156754) 9855904.40 L10
11 RAKESH KUMAR NANDA (BID ID -1156853) 10102232.83 L11
12 Bijaya Ketan Biswal (BID ID -1156697) 10363783.78 L12
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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