Odisha

AOC

Works

Electrical Works

Shifting of 11 KV/DTR/LT Line for widening and strenthening of Rahanja-Sabaranga Road from Srirampur to Erada Market.

EIC-CIVIL

Bhadrak, Odisha

Amount: Refer DocsCloses: 19 Nov 2024Closed

Timeline

Published13 Nov 2024
Closed19 Nov 2024
Awarded22 Jan 2025

Bids

14 Bids22 Jan 2025

#	Company	Amount	Rank	Status
1	DILLIP KUMAR ROUT L1₹25.6 LAccepted-AOC AT MALADA PO UDAYAPUR DIST JAJPUR \| BALESHWAR \| ODISHA \| 756028	₹25.6 L	L1	Accepted-AOC Winner of the transparent lottery system.
2	Ambika Prasad Samal L1₹25.6 LRejected-Finance CHANDBALI	₹25.6 L	L1	Rejected-Finance Looser of the transparent lottery system.
3	BABA LALITESWARA AGENCY L1₹25.6 LRejected-Finance NA \| NA \| NA \| 121004	₹25.6 L	L1	Rejected-Finance Looser of the transparent lottery system.
4	DEBABRATA MISHRA L1₹25.6 LRejected-Finance AT PURUSOTTAM NAGAR PO MADHAB NAGAR DIST BHADRAK	₹25.6 L	L1	Rejected-Finance Looser of the transparent lottery system.
5	GOPINATH DAS L1₹25.6 LRejected-Finance AT JAMBESWARPUR P O GENGUTI P S SADAR DIST BALASORE PIN 756056 \| BALESHWAR \| ODISHA \| 756056	₹25.6 L	L1	Rejected-Finance Looser of the transparent lottery system.

Tender Value

Refer Docs

EMD Value

₹30,060

Closing Date

19 Nov 2024, 5:30 pmClosed

Tender Inviting Organisation

Name

Superitending Engineer (RnB) Division , Bhadrak

Address

O/O the Superitending Engineer (RnB) Division , Bh

Work Description

Shifting of 11 KV/DTR/LT Line for widening and strenthening of Rahanja-Sabaranga Road from Srirampur to Erada Market.

Tender Information

Tender ID

2024_EICCL_106840_1

Reference Number

SE RandB BDK-34/2024-25-6

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

Bhadrak

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer Tender documents.

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredOnline Payment receipt of Paper cost, Bid Security , PAN , GSTIN , Contractor Registration Certifi (.pdf)

RequiredBill of quantity (.xls)

Fee & Financial Details

Tender Fee Amount

₹6,000

EMD Fee Amount

₹30,060

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

22 Jan 2025

Published

13 Nov 2024

Bid Opening

20 Nov 2024

Download Starts

13 Nov 2024

Download Ends

19 Nov 2024

Submission Starts

13 Nov 2024

BOQ Preview

•

eProcurement System Government of Odisha Created By: Deepak Kumar Panigrahi Created Date/Time: 09-Dec-2024 05:48 PM Tender Title: Shifting of 11 KV/DTR/LT Line for widening and strenthening of Rahanja-Sabaranga Road from Srirampur to Erada Market. Tender ID: 2024_EICCL_106840_1

•

Tender Inviting Authority: Superintending ENGINEER, BHADRAK (R & B), DIVISION, BHADRAK

•

Name of Work: Shifting of 11 KV/DTR/LT Line for widening and strenthening of Rahanja-Sabaranga Road from Srirampur to Erada Market.

•

Contract No: Bid Identification No. SE, R &B BDK- 34 /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 Transpower (GSTN-21ACOPD7827L1ZE) BID ID -2645372 3005978.15 -14.99 2555381.90 Twenty Five Lakh Fifty Five Thousand Three Hundred and Eighty One

•

2.00 SANJAY KUMAR PATRA (GSTN-21ARGPP3518D1Z8) BID ID -2645936 3005978.15 -14.99 2555381.90 Twenty Five Lakh Fifty Five Thousand Three Hundred and Eighty One

•

3.00 GOPINATH DAS (GSTN-21AGCPD8037C1Z5) BID ID -2649880 3005978.15 -14.99 2555381.90 Twenty Five Lakh Fifty Five Thousand Three Hundred and Eighty One

•

4.00 Ambika Prasad Samal (GSTN-21ADPFS1319A1ZL) BID ID -2651531 3005978.15 -14.99 2555381.90 Twenty Five Lakh Fifty Five Thousand Three Hundred and Eighty One

•

5.00 DILLIP KUMAR ROUT (GSTN-21AZNPR4164Q1ZO) BID ID -2653968 3005978.15 -14.99 2555381.90 Twenty Five Lakh Fifty Five Thousand Three Hundred and Eighty One

•

6.00 saraswati telesolutions (GSTN-21AOUPP0329K1ZQ) BID ID -2653983 3005978.15 -14.99 2555381.90 Twenty Five Lakh Fifty Five Thousand Three Hundred and Eighty One

•

7.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2649597 3005978.15 -14.99 2555381.90 Twenty Five Lakh Fifty Five Thousand Three Hundred and Eighty One

•

8.00 DEBABRATA MISHRA (GSTN-NA) BID ID -2648878 3005978.15 -14.99 2555381.90 Twenty Five Lakh Fifty Five Thousand Three Hundred and Eighty One

•

9.00 M/s. Ganapati Electricals (GSTN-NA) BID ID -2651994 3005978.15 -14.99 2555381.90 Twenty Five Lakh Fifty Five Thousand Three Hundred and Eighty One

•

10.00 M/S KK ENTERPRISES,PROPRIETOR-KABERI MOHANTY (GSTN-NA) BID ID -2649253 3005978.15 -14.99 2555381.90 Twenty Five Lakh Fifty Five Thousand Three Hundred and Eighty One

•

11.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2647073 3005978.15 -14.99 2555381.90 Twenty Five Lakh Fifty Five Thousand Three Hundred and Eighty One

•

12.00 BABA LALITESWARA AGENCY (GSTN-NA) BID ID -2651736 3005978.15 -14.99 2555381.90 Twenty Five Lakh Fifty Five Thousand Three Hundred and Eighty One

•

13.00 HIGHLINES INFRATECH (GSTN-NA) BID ID -2652312 3005978.15 -14.99 2555381.90 Twenty Five Lakh Fifty Five Thousand Three Hundred and Eighty One

•

14.00 SARITA DAS (GSTN-NA) BID ID -2652548 3005978.15 -14.99 2555381.90 Twenty Five Lakh Fifty Five Thousand Three Hundred and Eighty One

•

Lowest Amount Quoted BY: Transpower,SANJAY KUMAR PATRA,POWERTECH ENGINEERING.TAPAS RANJAN PATI,DEBABRATA MISHRA,M/S KK ENTERPRISES,PROPRIETOR-KABERI MOHANTY,M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI,GOPINATH DAS,Ambika Prasad Samal,BABA LALITESWARA AGENCY,M/s. Ganapati Electricals,HIGHLINES INFRATECH,SARITA DAS,DILLIP KUMAR ROUT,saraswati telesolutions(2555381.90)

•

BOQ Summary Details Tender Title: Shifting of 11 KV/DTR/LT Line for widening and strenthening of Rahanja-Sabaranga Road from Srirampur to Erada Market. Tender ID: 2024_EICCL_106840_1

•

Sheet Name Sl.No Bidder Name Amount Bid Rank

•

BoQ1 1 Transpower (BID ID -2645372) 2555381.90 L1

•

2 SANJAY KUMAR PATRA (BID ID -2645936) 2555381.90 L1

•

3 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2647073) 2555381.90 L1

•

4 DEBABRATA MISHRA (BID ID -2648878) 2555381.90 L1

•

5 M/S KK ENTERPRISES,PROPRIETOR-KABERI MOHANTY (BID ID -2649253) 2555381.90 L1

•

6 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2649597) 2555381.90 L1

•

7 GOPINATH DAS (BID ID -2649880) 2555381.90 L1

•

8 Ambika Prasad Samal (BID ID -2651531) 2555381.90 L1

•

9 BABA LALITESWARA AGENCY (BID ID -2651736) 2555381.90 L1

•

10 M/s. Ganapati Electricals (BID ID -2651994) 2555381.90 L1

•

11 HIGHLINES INFRATECH (BID ID -2652312) 2555381.90 L1

•

12 SARITA DAS (BID ID -2652548) 2555381.90 L1

•

13 DILLIP KUMAR ROUT (BID ID -2653968) 2555381.90 L1

•

14 saraswati telesolutions (BID ID -2653983) 2555381.90 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

finance_515768.pdf

PDF

boq_comp_chart.xlsx

xlsx

Documents

Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.

Tender Page Snapshot

details.html

html • 0.03 MB

Ready to Participate?

Download all tender documents and submit your bid

Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .