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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC AT PO KANDHAL TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | ₹12.1 L | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS. |
| 2 | L2₹14.7 L+₹2.6 L (21.7%)Rejected-Finance KHATIYAN NO 164 211 DERA PLOT NO 460 2635 COLLIERY DIST ANGUL ODISHA PIN 759103 | ANGUL | ANGUL | ODISHA | 759103 | ₹14.7 L+₹2.6 L (21.7%) | L2 | Rejected-Finance REJECTED NOT BEING L1 |
| 3 | L3₹14.9 L+₹2.8 L (23.5%)Rejected-Finance | ₹14.9 L+₹2.8 L (23.5%) | L3 | Rejected-Finance REJECTED NOT BEING L1 |
| 4 | L4₹15.8 L+₹3.7 L (30.8%)Rejected-Finance | ₹15.8 L+₹3.7 L (30.8%) | L4 | Rejected-Finance REJECTED NOT BEING L1 |
| 5 | L5₹16.3 L+₹4.2 L (35.1%)Rejected-Finance | ₹16.3 L+₹4.2 L (35.1%) | L5 | Rejected-Finance REJECTED NOT BEING L1 |
Tender Value
₹24.6 L
EMD Value
₹30,800
Closing Date
3 Jun 2025, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Day-to-day maintenance of residential quarters for 45 Days as Stop Gap arrangement at Ananta Vihar Colony of AOCP, under Jagannath Area.
2025_MCL_335957_1
MCL/GM(JA)/SO(C)/e- Tender/25-26/17, Dtd-22/05/25
Open Tender
Civil Works - Others
Percentage
45 days
ANANTA OCP
AS PER NIT
3 documents required · 3 mandatory
₹30,800
17 Jun 2025
22 May 2025
5 Jun 2025
23 May 2025
3 Jun 2025
23 May 2025
23 May 2025 - 27 May 2025
eProcurement System of Coal India Limited Created By: Manik Garg Created Date/Time: 05-Jun-2025 10:23 AM Tender Title: Day-to-day maintenance of residential quarters for 45 Days as Stop Gap arrangement at Ananta Vihar Colony of AOCP, under Jagannath Area. Tender ID: 2025_MCL_335957_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 LIPAN SAHOO (GSTN-21EYVPS0502Q1ZV) BID ID -1157595 2091246.70 -16.09 2067495.52 Twenty Lakh Sixty Seven Thousand Four Hundred and Ninty Five
2.00 M/S. SWASTIK CONSTRUCTIONS (GSTN-NA) BID ID -1157733 2091246.70 -42.33 1206021.97 Tweleve Lakh Six Thousand Twenty One
3.00 SABITA SAHOO (GSTN-NA) BID ID -1155718 2091246.70 -28.75 1490013.28 Fourteen Lakh Ninty Thousand Thirteen
4.00 MAHENDRA SAHOO (GSTN-NA) BID ID -1155705 2091246.70 -36.00 1576924.24 Fifteen Lakh Seventy Six Thousand Nine Hundred and Twenty Four
5.00 PRATEEK KUMAR RAUL (GSTN-NA) BID ID -1156208 2091246.70 -33.89 1628913.47 Sixteen Lakh Twenty Eight Thousand Nine Hundred and Thirteen
6.00 SATYABRATA PRADHAN (GSTN-NA) BID ID -1157905 2091246.70 -40.41 1468264.31 Fourteen Lakh Sixty Eight Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: M/S. SWASTIK CONSTRUCTIONS(1206021.97)
BOQ Summary Details Tender Title: Day-to-day maintenance of residential quarters for 45 Days as Stop Gap arrangement at Ananta Vihar Colony of AOCP, under Jagannath Area. Tender ID: 2025_MCL_335957_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S. SWASTIK CONSTRUCTIONS (BID ID -1157733) 1206021.97 L1
2 SATYABRATA PRADHAN (BID ID -1157905) 1468264.31 L2
3 SABITA SAHOO (BID ID -1155718) 1490013.28 L3
4 MAHENDRA SAHOO (BID ID -1155705) 1576924.24 L4
5 PRATEEK KUMAR RAUL (BID ID -1156208) 1628913.47 L5
6 LIPAN SAHOO (BID ID -1157595) 2067495.52 L6
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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