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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.2 LAccepted-AOC | ₹22.2 L | L1 | Accepted-AOC L1 |
| 2 | L1₹22.2 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | ₹22.2 L | L1 | Rejected-AOC L2 |
| 3 | L1₹22.2 LRejected-AOC | ₹22.2 L | L1 | Rejected-AOC L2 |
| 4 | L1₹22.2 LRejected-AOC | ₹22.2 L | L1 | Rejected-AOC L2 |
| 5 | L1₹22.2 LRejected-AOC AFIPO GUGARI GALI NANDAPARA THARVAPARA DIST SAMBALPUR | ₹22.2 L | L1 | Rejected-AOC L2 |
Tender Value
₹26.1 L
EMD Value
₹26,135
Closing Date
1 Jul 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER PH DIVISION BHAWANIPATNA
RAILWAY STATION ROAD PARMANANDPUR 766002
Provision of solar lighting arrangements with use of Solar Panel (Renewable Energy) in the WTP area at Kesinga
2024_PHEO_103185_4
SEPH BHPT 02 of 2024-25
National Competitive Bid
Civil Works - Water Works
Percentage
90 days
Kesinga
RELEVANT DOCUMENTS AS PER DTCN
3 documents required · 3 mandatory
₹6,000
₹26,135
Yes
2 Sept 2024
20 Jun 2024
2 Jul 2024
20 Jun 2024
1 Jul 2024
20 Jun 2024
20 Jun 2024 - 27 Jun 2024
eProcurement System Government of Odisha Created By: Subrat Kumar Das Created Date/Time: 04-Jul-2024 06:13 PM Tender Title: Provision of solar lighting arrangements with use of Solar Panel (Renewable Energy) in the WTP area at Kesinga Tender ID: 2024_PHEO_103185_4
Tender Inviting Authority: Superintending Engineer, PH Division, Bhawanipatna
Name of Work:Provision of solar lighting arrangement with use of solar panel (Renewable Energy) in WTP area at Kesinga under state plan BASUDHA for the year 2023-24
Contract No: SEPH-BHPT– 02 of 2024-25/ Dt. 10.06.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NILESH GARG (GSTN-21BQNPG2933E1Z8) BID ID -2503457 2613490.000 -14.999 2221492.635 Twenty Two Lakh Twenty One Thousand Four Hundred and Ninty Two
2.00 SAILESH GARG (GSTN-21BQKPG6444B1ZB) BID ID -2503470 2613490.000 -14.999 2221492.635 Twenty Two Lakh Twenty One Thousand Four Hundred and Ninty Two
3.00 ANKIT KUMAR AGRAWAL (GSTN-21AWQPA3878E1ZM) BID ID -2504921 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
4.00 Bhakta Charan Bhoi (GSTN-21DHPPB4530K1ZI) BID ID -2506224 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
5.00 M/S SHIVANI INFRASTRUCTURE AND SUPPLIERS, PROP. YASH AGRAWAL (GSTN-21BFHPA8296P1Z0) BID ID -2506235 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
6.00 UPENDRA KUMAR BHOI (GSTN-21ELMPB6717E1ZF) BID ID -2506239 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
7.00 Gupteswar Behera (GSTN-21AJBPB3799H1ZG) BID ID -2506241 2613490.000 -6.490 2443874.499 Twenty Four Lakh Fourty Three Thousand Eight Hundred and Seventy Four
8.00 M/S ADARSH AGENCY (PROP. ADARSH PRATAP SINGH) (GSTN-21FZGPP9010P1ZZ) BID ID -2506286 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
9.00 ADITYA PRATAP SINGH (GSTN-21KBWPS3504L1Z1) BID ID -2506289 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
10.00 MIR LATIFUR REHAMAN (GSTN-21AECPR1569R1ZU) BID ID -2506384 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
11.00 RINESH KUMAR AGRAWAL (GSTN-21AAUPA3470C1Z7) BID ID -2506410 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
12.00 SOMANATH SETHI (GSTN-21AXIPS7130E1ZP) BID ID -2506417 2613490.000 -6.990 2430807.049 Twenty Four Lakh Thirty Thousand Eight Hundred and Seven
13.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2506453 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
14.00 MARUTI CONSTRUCTIONS (GSTN-21AMVPJ8376M1Z8) BID ID -2506470 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
15.00 BUDU SIKARI (GSTN-21EHVPS0546B1ZD) BID ID -2506481 2613490.000 -6.490 2443874.499 Twenty Four Lakh Fourty Three Thousand Eight Hundred and Seventy Four
16.00 SAMIM SAHADAT (GSTN-21DAWPS0150N1ZA) BID ID -2506596 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
17.00 Sudarshan Kumar Jain(GSTN-NA)--2506499 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
18.00 ANIL KUMAR SAHU(GSTN-NA)--2506321 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
19.00 AKASH AGRAWAL(GSTN-NA)--2504951 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
20.00 PRABINA PANIGRAHI(GSTN-NA)--2506383 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
21.00 Jar Lights Private Limited(GSTN-NA)--2504703 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
22.00 ABHIJEET MANDAL(GSTN-NA)--2506595 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
23.00 Shobha Agrawal(GSTN-NA)--2506447 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
24.00 Kailash Kumar Agrawal(GSTN-NA)--2506498 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
25.00 SUN Industrial Automation & Solutions Pvt.Ltd(GSTN-NA)--2506488 2613490.000 -4.990 2483076.849 Twenty Four Lakh Eighty Three Thousand Seventy Six
26.00 PINKI AGRAWAL(GSTN-NA)--2506422 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
27.00 MAHADEV AGENCIES(GSTN-NA)--2506524 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
28.00 SOHAN AGRAWAL(GSTN-NA)--2506506 2613490.000 -14.990 2221727.849 Twenty Two Lakh Twenty One Thousand Seven Hundred and Twenty Seven
Lowest Amount Quoted BY: NILESH GARG,SAILESH GARG(2221492.635)
BOQ Summary Details Tender Title: Provision of solar lighting arrangements with use of Solar Panel (Renewable Energy) in the WTP area at Kesinga Tender ID: 2024_PHEO_103185_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAILESH GARG 2221492.635 L1
2 NILESH GARG 2221492.635 L1
3 ANKIT KUMAR AGRAWAL 2221727.849 L2
4 AKASH AGRAWAL 2221727.849 L2
5 Bhakta Charan Bhoi 2221727.849 L2
6 M/S SHIVANI INFRASTRUCTURE AND SUPPLIERS, PROP. YASH AGRAWAL 2221727.849 L2
7 UPENDRA KUMAR BHOI 2221727.849 L2
8 M/S ADARSH AGENCY (PROP. ADARSH PRATAP SINGH) 2221727.849 L2
9 ADITYA PRATAP SINGH 2221727.849 L2
10 ANIL KUMAR SAHU 2221727.849 L2
11 PRABINA PANIGRAHI 2221727.849 L2
12 MIR LATIFUR REHAMAN 2221727.849 L2
13 RINESH KUMAR AGRAWAL 2221727.849 L2
14 SAMIM SAHADAT 2221727.849 L2
15 Jar Lights Private Limited 2221727.849 L2
16 Sudarshan Kumar Jain 2221727.849 L2
17 SOHAN AGRAWAL 2221727.849 L2
18 MAHADEV AGENCIES 2221727.849 L2
19 ABHIJEET MANDAL 2221727.849 L2
20 PINKI AGRAWAL 2221727.849 L2
21 Shobha Agrawal 2221727.849 L2
22 RAJIB KUMAR HOTA 2221727.849 L2
23 MARUTI CONSTRUCTIONS 2221727.849 L2
24 Kailash Kumar Agrawal 2221727.849 L2
25 SOMANATH SETHI 2430807.049 L3
26 Gupteswar Behera 2443874.499 L4
27 BUDU SIKARI 2443874.499 L4
28 SUN Industrial Automation & Solutions Pvt.Ltd 2483076.849 L5
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