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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹99.9 LAccepted-AOC ANGUL ODISHA 759132 INDIA UDYAM OD 01 0005071 | ANUGUL | ODISHA | 759132 | L1 | Accepted-AOC AWARDED BEING L1 | |
| 2 | L2₹1.0 Cr+₹93,698.55 (0.94%)Rejected-Finance AT PO SHARMA CHHAK TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L2 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 3 | L3₹1.1 Cr+₹5.1 L (5.14%)Rejected-Finance ANANTA OCP JAGANNATH AREA | ANUGUL | ODISHA | 759103 | L3 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 4 | L4₹1.1 Cr+₹6.0 L (5.96%)Rejected-Finance AT BADASINGHADA PO N S NAGAR BHARATPUR DISTRICT ANGUL ODISHA 759148 | TALCHER | ANGUL | ODISHA | 759148 | L4 | Rejected-Finance REJECTED NOT BEING L-1 | |
| 5 | L5₹1.1 Cr+₹8.1 L (8.09%)Rejected-Finance AT AMALAPADA TALCHER DIST ANGUL ODISHA | TALCHER | ANGUL | ODISHA | 759107 | L5 | Rejected-Finance REJECTED NOT BEING L-1 |
Tender Value
₹1.7 Cr
EMD Value
₹2.2 L
Closing Date
25 Sept 2025, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
STAFF OFFICER CIVIL BHARATPUR AREA
STAFF OFFICER CIVIL BHARATPUR AREA N.S.NAGAR ANGUL ODISHA-759148
Providing and Fixing Aluminium Windows With Wire Mesh Shutters In B Type Qtrs At N S Nagar Colony Of Bharatpur Area
2025_MCL_343603_1
GM(BA)/SO(C)/e Tender/2025-26/503 Dt.09.09.2025
Open Tender
Civil Works - Buildings
Percentage
150 days
BHARATPUR AREA
AS PER NIT
5 documents required · 5 mandatory
₹2.2 L
29 Nov 2025
10 Sept 2025
29 Sept 2025
10 Sept 2025
25 Sept 2025
10 Sept 2025
10 Sept 2025 - 18 Sept 2025
eProcurement System of Coal India Limited Created By: SUDHIR KUMAR JENA Created Date/Time: 11-Nov-2025 11:16 AM Tender Title: Providing and Fixing Aluminium Windows With Wire Mesh Shutters In B Type Qtrs At N S Nagar Colony Of Bharatpur Area Tender ID: 2025_MCL_343603_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 Bijaya Ketan Biswal (GSTN-21ACCPB5875E3Z1) BID ID -1183849 14726975.21 -37.77 10797891.13 One Crore Seven Lakh Ninty Seven Thousand Eight Hundred and Ninty One
2.00 M/S.PRADHAN CONSTRUCTION (GSTN-21ABNPP9956C1ZE) BID ID -1185506 14726975.21 -42.43 9989307.29 Ninty Nine Lakh Eighty Nine Thousand Three Hundred and Seven
3.00 PRADEEP KUMAR LENKA (GSTN-21AATPL1871B1ZY) BID ID -1185668 14726975.21 -37.00 10931498.33 One Crore Nine Lakh Thirty One Thousand Four Hundred and Ninty Eight
4.00 Kailash Enterprises (GSTN-22AAFFK7065C1ZO) BID ID -1186267 14726975.21 -37.17 10902000.64 One Crore Nine Lakh Two Thousand
5.00 Sanjay Kumar (GSTN-21AIMPK7405K1Z8) BID ID -1186273 14726975.21 -39.47 10502914.19 One Crore Five Lakh Two Thousand Nine Hundred and Fourteen
6.00 Daitari Pradhan (GSTN-21ADYPP5273B1ZF) BID ID -1186391 14726975.21 -39.00 10584466.64 One Crore Five Lakh Eighty Four Thousand Four Hundred and Sixty Six
7.00 M/s. SOUBHAGYA CHANDRA NANDA (GSTN-21ACHPN2869F1ZO) BID ID -1186423 14726975.21 -37.70 10810037.24 One Crore Eight Lakh Ten Thousand Thirty Seven
8.00 PRATAP KUMAR PANI (GSTN-21AJHPP3909K1Z5) BID ID -1186525 14726975.21 -41.89 10083005.84 One Crore Eighty Three Thousand Five
9.00 M/S SARAS GOYAL (GSTN-22AEXPG7481E1Z9) BID ID -1187029 14726975.21 -36.52 11014785.94 One Crore Ten Lakh Fourteen Thousand Seven Hundred and Eighty Five
10.00 ADM INTERIORS (GSTN-NA) BID ID -1184725 14726975.21 -14.60 14818253.30 One Crore Fourty Eight Lakh Eighteen Thousand Two Hundred and Fifty Three
Lowest Amount Quoted BY: M/S.PRADHAN CONSTRUCTION(9989307.29)
BOQ Summary Details Tender Title: Providing and Fixing Aluminium Windows With Wire Mesh Shutters In B Type Qtrs At N S Nagar Colony Of Bharatpur Area Tender ID: 2025_MCL_343603_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S.PRADHAN CONSTRUCTION (BID ID -1185506) 9989307.29 L1
2 PRATAP KUMAR PANI (BID ID -1186525) 10083005.84 L2
3 Sanjay Kumar (BID ID -1186273) 10502914.19 L3
4 Daitari Pradhan (BID ID -1186391) 10584466.64 L4
5 Bijaya Ketan Biswal (BID ID -1183849) 10797891.13 L5
6 M/s. SOUBHAGYA CHANDRA NANDA (BID ID -1186423) 10810037.24 L6
7 Kailash Enterprises (BID ID -1186267) 10902000.64 L7
8 PRADEEP KUMAR LENKA (BID ID -1185668) 10931498.33 L8
9 M/S SARAS GOYAL (BID ID -1187029) 11014785.94 L9
10 ADM INTERIORS (BID ID -1184725) 14818253.30 L10
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