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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.5 LAccepted-AOC | L1 | Accepted-AOC Selected in Transparent Lottery System | |
| 2 | L1₹18.5 LRejected-Finance | L1 | Rejected-Finance Not Selected in Transparent Lottery System | |
| 3 | L1₹18.5 LRejected-Finance | L1 | Rejected-Finance Not Selected in Transparent Lottery System | |
| 4 | L1₹18.5 LRejected-Finance | L1 | Rejected-Finance Not Selected in Transparent Lottery System | |
| 5 | L1₹18.5 LRejected-Finance | L1 | Rejected-Finance Not Selected in Transparent Lottery System |
Tender Value
₹21.8 L
EMD Value
₹21,810
Closing Date
9 Jun 2025, 5:00 pmClosed
Unit Head, CHEP, Chiplima
O/o the General Manager (El.), OHPC Ltd., At/PO-Chiplima, Via-C.A. Chiplima, Dist.-Sambalpur-768025
Roof Treatment with water proofing felt on Blocks of NF Colony, CHEP, Chiplima
2025_OHPCL_113735_1
CHEP-13/2025-26
Open Tender
Civil Works - Others
Percentage
60 days
NF Colony, OHPC Ltd.
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹21,810
Yes
14 Oct 2025
26 May 2025
10 Jun 2025
26 May 2025
9 Jun 2025
26 May 2025
26 May 2025 - 31 May 2025
eProcurement System Government of Odisha Created By: BAIJAYANTIMALA BEHERA Created Date/Time: 16-Jul-2025 01:18 PM Tender Title: Roof Treatment of NF Colony Blocks Tender ID: 2025_OHPCL_113735_1
Tender Inviting Authority: Unit Head, CHEP, Chiplima
Name of Work: Roof Treatment with water proofing felt on Blocks of NF Colony, CHEP, Chiplima.
Contract No: CHEP-13/2025-26 Dtd.22.05.2025
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 Shree Sai Electrical (GSTN-21CAFPS4073L1ZI) BID ID -2944760 2180446.36 -14.99 1853597.45 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Seven
2.00 Parameswar Das (GSTN-21ACOPD2210K1Z5) BID ID -2945428 2180446.36 -14.99 1853597.45 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Seven
3.00 M/s Nutan Mohapatra (GSTN-21APOPM4483N1ZC) BID ID -2953574 2180446.36 -14.99 1853597.45 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Seven
4.00 RAMA CHANDRA SAHU (GSTN-21CHQPS1672F1Z7) BID ID -2954488 2180446.36 -14.99 1853597.45 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Seven
5.00 Jayanta Kumar Dash (GSTN-21AHRPD7449Q1ZP) BID ID -2954972 2180446.36 -14.99 1853597.45 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Seven
6.00 N GOPAL KRISHNA (GSTN-21AZSPK5143M1ZI) BID ID -2955195 2180446.36 -14.99 1853597.45 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Seven
7.00 SANTOSH KUMAR SATAPATHY (GSTN-21BXTPS7323D1ZC) BID ID -2956064 2180446.36 -14.99 1853597.45 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Seven
8.00 SHIV PRASAD SINGH (GSTN-21GPRPS5078J1Z4) BID ID -2956354 2180446.36 -14.99 1853597.45 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Seven
9.00 BHOJRAJ SINGH (GSTN-21CKRPS3022H1Z7) BID ID -2956438 2180446.36 -14.99 1853597.45 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Seven
10.00 PARAMANANDA MOHANTY (GSTN-21AIHPM1289N1ZZ) BID ID -2956687 2180446.36 -14.99 1853597.45 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Seven
11.00 NANDHINI NAIKAR (GSTN-21BDOPN1549M1Z8) BID ID -2957187 2180446.36 -14.99 1853597.45 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Seven
12.00 SANJAY KUMAR PUJARI (GSTN-21ADWPP4970B3ZD) BID ID -2957275 2180446.36 -14.99 1853597.45 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Seven
13.00 DIBYA RANJAN MOHANTY (GSTN-21AZCPM3620M1ZL) BID ID -2957485 2180446.36 -14.99 1853597.45 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Seven
14.00 GEETANJALI SAHU (GSTN-NA) BID ID -2951731 2180446.36 -14.99 1853597.45 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Seven
15.00 Amarendra Kumar Panda (GSTN-NA) BID ID -2955002 2180446.36 -14.99 1853597.45 Eighteen Lakh Fifty Three Thousand Five Hundred and Ninty Seven
Lowest Amount Quoted BY: M/s Shree Sai Electrical,Parameswar Das,GEETANJALI SAHU,M/s Nutan Mohapatra,RAMA CHANDRA SAHU,Jayanta Kumar Dash,Amarendra Kumar Panda,N GOPAL KRISHNA,SANTOSH KUMAR SATAPATHY,SHIV PRASAD SINGH,BHOJRAJ SINGH,PARAMANANDA MOHANTY,NANDHINI NAIKAR,SANJAY KUMAR PUJARI,DIBYA RANJAN MOHANTY(1853597.45)
BOQ Summary Details Tender Title: Roof Treatment of NF Colony Blocks Tender ID: 2025_OHPCL_113735_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Shree Sai Electrical (BID ID -2944760) 1853597.45 L1
2 Parameswar Das (BID ID -2945428) 1853597.45 L1
3 GEETANJALI SAHU (BID ID -2951731) 1853597.45 L1
4 M/s Nutan Mohapatra (BID ID -2953574) 1853597.45 L1
5 RAMA CHANDRA SAHU (BID ID -2954488) 1853597.45 L1
6 Jayanta Kumar Dash (BID ID -2954972) 1853597.45 L1
7 Amarendra Kumar Panda (BID ID -2955002) 1853597.45 L1
8 N GOPAL KRISHNA (BID ID -2955195) 1853597.45 L1
9 SANTOSH KUMAR SATAPATHY (BID ID -2956064) 1853597.45 L1
10 SHIV PRASAD SINGH (BID ID -2956354) 1853597.45 L1
11 BHOJRAJ SINGH (BID ID -2956438) 1853597.45 L1
12 PARAMANANDA MOHANTY (BID ID -2956687) 1853597.45 L1
13 NANDHINI NAIKAR (BID ID -2957187) 1853597.45 L1
14 SANJAY KUMAR PUJARI (BID ID -2957275) 1853597.45 L1
15 DIBYA RANJAN MOHANTY (BID ID -2957485) 1853597.45 L1
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