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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.3 LAccepted-AOC AT BHALUKI PS KHAMAR DIST ANGUL ODISHA 759105 | ANUGUL | ODISHA | 759105 | ₹5.3 L Quoted ₹4.5 L | L1 | Accepted-AOC ACCEPTED BEING L1 EXCEPT ALL OTHER BIDDERS |
| 2 | L2₹4.6 L+₹18,699.31 (4.19%)Rejected-Finance KHATIYAN NO 164 211 DERA PLOT NO 460 2635 COLLIERY DIST ANGUL ODISHA PIN 759103 | ANGUL | ANGUL | ODISHA | 759103 | ₹4.6 L+₹18,699.31 (4.19%) | L2 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
| 3 | L3₹5.3 L+₹80,550.86 (18.1%)Rejected-Finance AT BAGHUABOL PO TALCHER PS TALCHER DIST CUTTACK ODISHA 759100 | ANUGUL | ODISHA | 759100 | ₹5.3 L+₹80,550.86 (18.1%) | L3 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
| 4 | L4₹5.7 L+₹1.2 L (27.4%)Rejected-Finance | ₹5.7 L+₹1.2 L (27.4%) | L4 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
| 5 | L5₹6.0 L+₹1.5 L (34.5%)Rejected-Finance AT PO DERA VILL TALCHER DIST ANGUL ODISHA 759103 | TALCHER | ANGUL | ODISHA | 759103 | ₹6.0 L+₹1.5 L (34.5%) | L5 | Rejected-Finance REJECTED NOT BEING L1 BIDDER |
Tender Value
₹9.4 L
EMD Value
₹11,800
Closing Date
17 Dec 2025, 5:00 pmClosed
STAFF OFFICER CIVIL JAGANNATH AREA
Office of the General Manager MCL, Jagannath Area Po-Dera,Dist-Angul, Odisha-759103
Making of 13 nos. of sheds for DG sets supplied to Bhubaneswari OCP.
2025_MCL_348735_1
MCL/GM(JA)/SO(C)/e- Tender/25-26/81, Dtd-04/12/25
Open Tender
Civil Works - Others
Percentage
60 days
Bhubaneswari OCP
AS PER NIT
3 documents required · 3 mandatory
₹11,800
4 Apr 2026
5 Dec 2025
19 Dec 2025
6 Dec 2025
17 Dec 2025
6 Dec 2025
6 Dec 2025 - 10 Dec 2025
eProcurement System of Coal India Limited Created By: Manik Garg Created Date/Time: 23-Dec-2025 10:32 AM Tender Title: Making of 13 nos. of sheds for DG sets supplied to Bhubaneswari OCP. Tender ID: 2025_MCL_348735_1
Tender Inviting Authority: Staff Officer(Civil), MCL, 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 AJIT KUMAR BEHERA (GSTN-21BNDPB2016A1ZB) BID ID -1203085 799115.73 -44.21 445826.67 Four Lakh Fourty Five Thousand Eight Hundred and Twenty Six
2.00 SAROJ KUMAR SAHOO (GSTN-21EMGPS8282A2Z1) BID ID -1205293 799115.73 -24.98 599496.62 Five Lakh Ninty Nine Thousand Four Hundred and Ninty Six
3.00 NITYANANDA MISHRA (GSTN-21AIMPM2327G1ZK) BID ID -1205453 799115.73 -34.13 526377.53 Five Lakh Twenty Six Thousand Three Hundred and Seventy Seven
4.00 SATYABRATA PRADHAN (GSTN-NA) BID ID -1204454 799115.73 -41.87 464525.98 Four Lakh Sixty Four Thousand Five Hundred and Twenty Five
5.00 LIPSA RANI PRADHAN (GSTN-NA) BID ID -1205881 799115.73 -18.18 653836.49 Six Lakh Fifty Three Thousand Eight Hundred and Thirty Six
6.00 PRASANT KUMAR PRADHAN (GSTN-NA) BID ID -1205799 799115.73 -28.95 567771.73 Five Lakh Sixty Seven Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: AJIT KUMAR BEHERA(445826.67)
BOQ Summary Details Tender Title: Making of 13 nos. of sheds for DG sets supplied to Bhubaneswari OCP. Tender ID: 2025_MCL_348735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJIT KUMAR BEHERA (BID ID -1203085) 445826.67 L1
2 SATYABRATA PRADHAN (BID ID -1204454) 464525.98 L2
3 NITYANANDA MISHRA (BID ID -1205453) 526377.53 L3
4 PRASANT KUMAR PRADHAN (BID ID -1205799) 567771.73 L4
5 SAROJ KUMAR SAHOO (BID ID -1205293) 599496.62 L5
6 LIPSA RANI PRADHAN (BID ID -1205881) 653836.49 L6
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