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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹24.7 LAccepted-AOC BAGDIHI JHARSUGUDA | 1 | Accepted-AOC Lottery in favour | |
| 2 | 1₹24.7 LRejected-AOC | 1 | Rejected-AOC Lottery not in favour | |
| 3 | 1₹24.7 LRejected-AOC | 1 | Rejected-AOC Lottery not in favour | |
| 4 | 1₹24.7 LRejected-AOC A PO PAHADI MANDIR ROAD JHARSUGUDA | JHARSUGUDA | JHARSUGUDA | ODISHA | 1 | Rejected-AOC Lottery not in favour | |
| 5 | 1₹24.7 LRejected-AOC | 1 | Rejected-AOC Lottery not in favour |
Tender Value
₹29.0 L
EMD Value
₹29,021
Closing Date
30 Sept 2024, 5:00 pmClosed
EE Jharsuguda R and B Division
O/O the SE Jharsuguda R and B Division
S/R such as supplying fitting fixing MS Windows grill and stainless steel Mosquito net for Cardiac Care Hospital, Jharsuguda for the year 2024-25
2024_EICCL_105070_2
Bid Identification No-SE-RandB-JSG-06- OF 2024-25
Open Tender
Civil Works - Buildings
Percentage
30 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,021
Yes
28 Apr 2025
21 Sept 2024
1 Oct 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
21 Sept 2024 - 30 Sept 2024
eProcurement System Government of Odisha Created By: Sandipta Panigrahi Created Date/Time: 30-Oct-2024 11:05 AM Tender Title: S/R such as supplying fitting fixing MS Windows grill and stainless steel Mosquito net for Cardiac Care Hospital, Jharsuguda for the year 2024-25 Tender ID: 2024_EICCL_105070_2
Tender Inviting Authority: SUPERINTENDING ENGINEER , JHARSUGUDA (R&B) DIVISION
Name of Work:S/R such as supplying fitting fixing MS Windows grill and stainless steel Mosquito net for Cardiac Care Hospital, Jharsuguda for the year 2024-25
Contract No: Civil Works/ T.C.N. No -06 of 2024-25 S.E , R&B Division , Jharsuguda.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DHULIA SETH (GSTN-21BQTPS2031M1ZK) BID ID -2561028 2902083.58 -6.99 2699227.93 Twenty Six Lakh Ninty Nine Thousand Two Hundred and Twenty Seven
2.00 ARUN KUMAR BHATTACHARYA (GSTN-21AXXPB9808R1ZN) BID ID -2563239 2902083.58 -14.99 2467061.25 Twenty Four Lakh Sixty Seven Thousand Sixty One
3.00 PURUSOTTAM SHARMA (GSTN-21BILPS8124B1ZH) BID ID -2563567 2902083.58 -14.99 2467061.25 Twenty Four Lakh Sixty Seven Thousand Sixty One
4.00 M.S. CONSTRUCTION(GSTN-NA)--2563407 2902083.58 -14.99 2467061.25 Twenty Four Lakh Sixty Seven Thousand Sixty One
5.00 NEHA BHATTACHARYA(GSTN-NA)--2563197 2902083.58 -14.99 2467061.25 Twenty Four Lakh Sixty Seven Thousand Sixty One
6.00 SOUMYA RANJAN BEHERA(GSTN-NA)--2563629 2902083.58 -14.99 2467061.25 Twenty Four Lakh Sixty Seven Thousand Sixty One
7.00 PRAMILA JAL(GSTN-NA)--2562155 2902083.58 -14.99 2467061.25 Twenty Four Lakh Sixty Seven Thousand Sixty One
8.00 PRASANTA MAHARANA(GSTN-NA)--2562590 2902083.58 -14.99 2467061.25 Twenty Four Lakh Sixty Seven Thousand Sixty One
Lowest Amount Quoted BY: PRAMILA JAL,PRASANTA MAHARANA,NEHA BHATTACHARYA,ARUN KUMAR BHATTACHARYA,M.S. CONSTRUCTION,PURUSOTTAM SHARMA,SOUMYA RANJAN BEHERA(2467061.25)
BOQ Summary Details Tender Title: S/R such as supplying fitting fixing MS Windows grill and stainless steel Mosquito net for Cardiac Care Hospital, Jharsuguda for the year 2024-25 Tender ID: 2024_EICCL_105070_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMYA RANJAN BEHERA 2467061.25 L1
2 PRAMILA JAL 2467061.25 L1
3 PRASANTA MAHARANA 2467061.25 L1
4 NEHA BHATTACHARYA 2467061.25 L1
5 ARUN KUMAR BHATTACHARYA 2467061.25 L1
6 M.S. CONSTRUCTION 2467061.25 L1
7 PURUSOTTAM SHARMA 2467061.25 L1
8 DHULIA SETH 2699227.93 L2
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