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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC AT TAMALA SASAN PO CHOUDA KULLAT PS PATTAMUNDAI DISTRICT KENDRAPARA PIN NO 754222 ODISHA | KENDRAPARA | ODISHA | 754222 | ₹14.9 L | L1 | Accepted-AOC Winner of the transparent lottery system. |
| 2 | L1₹14.9 LRejected-Finance CHANDBALI | ₹14.9 L | L1 | Rejected-Finance Looser of the transparent lottery system. |
| 3 | L1₹14.9 LRejected-Finance NA | NA | NA | 121004 | ₹14.9 L | L1 | Rejected-Finance Looser of the transparent lottery system. |
| 4 | L1₹14.9 LRejected-Finance AT PURUSOTTAM NAGAR PO MADHAB NAGAR DIST BHADRAK | ₹14.9 L | L1 | Rejected-Finance Looser of the transparent lottery system. |
| 5 | L1₹14.9 LRejected-Finance AT KAPILESWAR PO BADASASAN JAJPUR TOWN DIST JAJPUR | ₹14.9 L | L1 | Rejected-Finance Looser of the transparent lottery system. |
Tender Value
Refer Docs
EMD Value
₹17,532
Closing Date
12 Aug 2024, 5:30 pmClosed
Superitending Engineer (RnB) Division , Bhadrak
O/O the Superitending Engineer (RnB) Division , Bhadrak
Shifting of LT/11 KV/33 KV line and Distribution S/S for widening and strengthening of Chattabara-Balighai Road from Chatabar Chakka to chatabar market end.
2024_EICCL_104088_1
SE RandB BDK-9A/2024-25-1
Open Tender
Electrical Works
Percentage
30 days
Bhadrak
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,532
Yes
18 Dec 2024
3 Aug 2024
13 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
eProcurement System Government of Odisha Created By: Deepak Kumar Panigrahi Created Date/Time: 04-Sep-2024 12:52 PM Tender Title: Shifting of LT/11 KV/33 KV line and Distribution S/S for widening and strengthening of Chattabara-Balighai Road from Chatabar Chakka to chatabar market end. Tender ID: 2024_EICCL_104088_1
Tender Inviting Authority: Superintending ENGINEER, BHADRAK (R & B), DIVISION, BHADRAK
Name of Work: Shifting of LT/11 KV/33 KV line and Distribution S/S for widening and strengthening of Chattabara-Balighai Road from Chatabar Chakka to chatabar market end.
Contract No: Bid Identification No. SE, R &B BDK- 9A /2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Bishnu Electrical Construction (GSTN-21BLTPS5982C1ZP) BID ID -2525625 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
2.00 Dwarikanath Das (GSTN-21AFBPD1365D1ZD) BID ID -2526021 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
3.00 JHADESWAR ELECTRICALS AND ERECTORS (GSTN-21BJAPS4052C1ZT) BID ID -2526031 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
4.00 Ambika Prasad Samal (GSTN-21ADPFS1319A1ZL) BID ID -2526288 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
5.00 RAMESH CHANDRA SAMAL (GSTN-21ANTPS5041F1ZY) BID ID -2526698 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
6.00 SIVA SAMBHU ENGINEERING (GSTN-21BAZPJ2779P1ZR) BID ID -2526752 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
7.00 Transpower (GSTN-21ACOPD7827L1ZE) BID ID -2526798 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
8.00 MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION (GSTN-21BEYPS8517P1ZE) BID ID -2526882 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
9.00 M/s B. M. ELECTRICALS AND CONSTRUCTION (GSTN-21ARMPB2635F2ZB) BID ID -2527062 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
10.00 RNS POWER AND INFRA (GSTN-21CMFPR3660A1ZI) BID ID -2527140 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
11.00 M/S MASH ENGINEER Pro-Gobinda Chandra Panda (GSTN-21AQGPP2510A1ZQ) BID ID -2527363 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
12.00 ICON BUILDERS (GSTN-21AACFI9598M1ZS) BID ID -2527463 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
13.00 M.G.ENGINEERING (GSTN-21AGSPM8564D1Z6) BID ID -2527518 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
14.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI(GSTN-NA)--2525254 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
15.00 M/S ANJANA INFRASTRUCTURE(GSTN-NA)--2524358 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
16.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI(GSTN-NA)--2526888 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
17.00 DEBABRATA MISHRA(GSTN-NA)--2525693 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
18.00 BABA LALITESWARA AGENCY(GSTN-NA)--2527060 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
19.00 SARITA DAS(GSTN-NA)--2526978 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
20.00 M/s. Ganapati Electricals(GSTN-NA)--2527036 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
21.00 SITARAM INFRA AND ENERGY PVT LTD(GSTN-NA)--2526651 1753248.70 -14.99 1490436.97 Fourteen Lakh Ninty Thousand Four Hundred and Thirty Six
Lowest Amount Quoted BY: M/S ANJANA INFRASTRUCTURE,POWERTECH ENGINEERING.TAPAS RANJAN PATI,Sri Bishnu Electrical Construction,DEBABRATA MISHRA,Dwarikanath Das,JHADESWAR ELECTRICALS AND ERECTORS,Ambika Prasad Samal,SITARAM INFRA AND ENERGY PVT LTD,RAMESH CHANDRA SAMAL,SIVA SAMBHU ENGINEERING,Transpower,MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION,M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI,SARITA DAS,M/s. Ganapati Electricals,BABA LALITESWARA AGENCY,M/s B. M. ELECTRICALS AND CONSTRUCTION,RNS POWER AND INFRA,M/S MASH ENGINEER Pro-Gobinda Chandra Panda,ICON BUILDERS,M.G.ENGINEERING(1490436.97)
BOQ Summary Details Tender Title: Shifting of LT/11 KV/33 KV line and Distribution S/S for widening and strengthening of Chattabara-Balighai Road from Chatabar Chakka to chatabar market end. Tender ID: 2024_EICCL_104088_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJANA INFRASTRUCTURE 1490436.97 L1
2 POWERTECH ENGINEERING.TAPAS RANJAN PATI 1490436.97 L1
3 Sri Bishnu Electrical Construction 1490436.97 L1
4 DEBABRATA MISHRA 1490436.97 L1
5 Dwarikanath Das 1490436.97 L1
6 JHADESWAR ELECTRICALS AND ERECTORS 1490436.97 L1
7 Ambika Prasad Samal 1490436.97 L1
8 SITARAM INFRA AND ENERGY PVT LTD 1490436.97 L1
9 RAMESH CHANDRA SAMAL 1490436.97 L1
10 SIVA SAMBHU ENGINEERING 1490436.97 L1
11 Transpower 1490436.97 L1
12 MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION 1490436.97 L1
13 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI 1490436.97 L1
14 SARITA DAS 1490436.97 L1
15 M/s. Ganapati Electricals 1490436.97 L1
16 BABA LALITESWARA AGENCY 1490436.97 L1
17 M/s B. M. ELECTRICALS AND CONSTRUCTION 1490436.97 L1
18 RNS POWER AND INFRA 1490436.97 L1
19 M/S MASH ENGINEER Pro-Gobinda Chandra Panda 1490436.97 L1
20 ICON BUILDERS 1490436.97 L1
21 M.G.ENGINEERING 1490436.97 L1
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