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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 | 1st₹24.6 LAccepted-AOC AFIPO GUGARI GALI NANDAPARA THARVAPARA DIST SAMBALPUR | 1st | Accepted-AOC Win in Lottery | |
| 2 | 1st₹24.6 LRejected-AOC BHUBANESWAR | KHORDHA | ODISHA | 751001 | 1st | Rejected-AOC Reject in Lottery | |
| 3 | Rejected-Technical VSS 53 CHHEND COLONY ROURKELA 769015 | SUNDARGARH | ODISHA | 769015 | - | Rejected-Technical Reject due to proper documentnot submit | |
| 4 | Rejected-Technical | - | Rejected-Technical Reject due to not submit proper document | |
| 5 | Rejected-Technical | - | Rejected-Technical Reject due to proper documentnot submit |
Tender Value
₹28.9 L
EMD Value
₹28,900
Closing Date
14 Oct 2024, 4:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
EE Ganjam R and B Division No I Berhampur
SE Ganjam R and B Division No I Berhampur
Supply AND Installection of Split type AC machies in Class room and conference hall of nursing college at MKCG, MC and H Berhampur for the year 2024-25. (Voltas , Hitachi, Carrier)
2024_EICCL_105437_5
EE RandB Divn No.I-BAM-11/2024-25
Open Tender
Electrical Works
Percentage
60 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹28,900
Yes
25 Feb 2025
4 Oct 2024
15 Oct 2024
4 Oct 2024
14 Oct 2024
4 Oct 2024
4 Oct 2024 - 14 Oct 2024
eProcurement System Government of Odisha Created By: Somanath Tripathy Created Date/Time: 15-Oct-2024 12:27 PM Tender Title: Supply AND Installection of Split type AC machies in Class room and conference hall of nursing college at MKCG, MC and H. (Voltas, Hitachi, Carrier) Tender ID: 2024_EICCL_105437_5
Tender Inviting Authority: EXECUTIVE ENGINEER GANJAM R&B DIVISION NO.I BERHAMPUR
Name of Work: Supply & Installations of Split type AC machies in Class rooms and conference hall of Narsing college at MKCG, MC&H Berhampur for the year 2023-24.
Contract No: E.E. (R&B) GM-I-BAM - 11 /2024-25 (E.I. works)
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 CHOUDHURY ENTERPRISES (GSTN-21AILPC8154A1ZU) BID ID -2574898 2888573.00 -10.99 2571118.83 Twenty Five Lakh Seventy One Thousand One Hundred and Eighteen
2.00 RAKESH PATTANAYAK (GSTN-21BSKPP0224Q2ZK) BID ID -2575074 2888573.00 -14.99 2455575.91 Twenty Four Lakh Fifty Five Thousand Five Hundred and Seventy Five
3.00 M/S RAJA ELECTRICAL (GSTN-21AZBPJ6154E1ZV) BID ID -2575336 2888573.00 -14.99 2455575.91 Twenty Four Lakh Fifty Five Thousand Five Hundred and Seventy Five
4.00 MARUTI CONSTRUCTIONS (GSTN-21AMVPJ8376M1Z8) BID ID -2575932 2888573.00 -14.99 2455575.91 Twenty Four Lakh Fifty Five Thousand Five Hundred and Seventy Five
5.00 Fusion Power (GSTN-21CFHPS6382H1Z7) BID ID -2576050 2888573.00 -14.99 2455575.91 Twenty Four Lakh Fifty Five Thousand Five Hundred and Seventy Five
6.00 SANJIT KUMAR PATTNAIK (GSTN-21ARGPP7533G2ZU) BID ID -2576222 2888573.00 -14.99 2455575.91 Twenty Four Lakh Fifty Five Thousand Five Hundred and Seventy Five
7.00 NARAYANI CONSTRUCTION(GSTN-NA)--2575088 2888573.00 -14.99 2455575.91 Twenty Four Lakh Fifty Five Thousand Five Hundred and Seventy Five
8.00 EDITION INTERNATIONAL(GSTN-NA)--2575084 2888573.00 -14.99 2455575.91 Twenty Four Lakh Fifty Five Thousand Five Hundred and Seventy Five
9.00 SAHOO ENGINEERING SERVICES(GSTN-NA)--2575956 2888573.00 -14.99 2455575.91 Twenty Four Lakh Fifty Five Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: RAKESH PATTANAYAK,EDITION INTERNATIONAL,NARAYANI CONSTRUCTION,M/S RAJA ELECTRICAL,MARUTI CONSTRUCTIONS,SAHOO ENGINEERING SERVICES,Fusion Power,SANJIT KUMAR PATTNAIK(2455575.91)
BOQ Summary Details Tender Title: Supply AND Installection of Split type AC machies in Class room and conference hall of nursing college at MKCG, MC and H. (Voltas, Hitachi, Carrier) Tender ID: 2024_EICCL_105437_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJIT KUMAR PATTNAIK 2455575.91 L1
2 RAKESH PATTANAYAK 2455575.91 L1
3 EDITION INTERNATIONAL 2455575.91 L1
4 NARAYANI CONSTRUCTION 2455575.91 L1
5 M/S RAJA ELECTRICAL 2455575.91 L1
6 MARUTI CONSTRUCTIONS 2455575.91 L1
7 SAHOO ENGINEERING SERVICES 2455575.91 L1
8 Fusion Power 2455575.91 L1
9 M/s CHOUDHURY ENTERPRISES 2571118.83 L2
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