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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.0 LAccepted-AOC AT BRAHMANABASTA KAKHADI CUTTACK 75437 | 75437 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹36.0 LRejected-AOC AT PARDESHIPADA PO PS JAIPATNA DIST KALAHANDI PIN 766018 | KALAHANDI | ODISHA | 766018 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹36.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹36.0 LRejected-AOC PLOT NO 17 KHANDAGIRI KHORDHA 751030 BHUBANESWAR | KHORDHA | ODISHA | 751030 | L1 | Rejected-AOC Rejected | |
| 5 | L1₹36.0 LRejected-AOC AT PLOT NO 1662 FAKIRPUR PANDASAHI CUTTACK SADAR ODISHA 754021 | CUTTACK | ODISHA | 754021 | L1 | Rejected-AOC Rejected |
Tender Value
₹42.3 L
EMD Value
₹42,300
Closing Date
5 Sept 2024, 5:00 pmClosed
SE Cuttack RandB Division No.I
O/O SE Cuttack RandB Division No.I Cuttack
E.I. Works
2024_EICCL_104437_3
SE CTC (RandB)-15 of 2024-25
National Competitive Bid
Electrical Works
Percentage
60 days
Cuttack
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹42,300
Yes
18 Jun 2025
27 Aug 2024
6 Sept 2024
27 Aug 2024
5 Sept 2024
27 Aug 2024
eProcurement System Government of Odisha Created By: Pravas Kumar Majhi Created Date/Time: 09-Sep-2024 12:10 PM Tender Title: Supply and installation of Air Conditioners with all required accessories for TV rooms of New Gents Hostel, HS hostel, Old Gents hostel, Prof and Asst Prof Rm of Cardiology dept, Clinical LT and PG Dept of BioChem, Microbiology Dept of SCBMCH, Ctc Tender ID: 2024_EICCL_104437_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, CUTTACK (R&B) DIVISION NO.I, CUTTACK
Name of Work: Supply and installation of Air Conditioners with all required accessories for new Gents’ Hostel TV room, House staff hostel TV room, Old Gents’ hostel TV Room, Professor & Asst. Professor Room of Cardiology department, Clinical LT & PG Department of Biochemistry, microbiology Department (Media preparation section, Asst Professor Room & Office room ) of SCBMCH, Cuttack
Contract No: S.E. CTC(R&B)-15 of 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 MAHIMA ENTERPRISES (GSTN-21CRXPP9620F1ZE) BID ID -2537696 4229230.00 -14.99 3595268.42 Thirty Five Lakh Ninty Five Thousand Two Hundred and Sixty Eight
2.00 M/S GITANJALI ASSOCIATES (GSTN-21AGAPA4112H3ZE) BID ID -2537750 4229230.00 -14.99 3595268.42 Thirty Five Lakh Ninty Five Thousand Two Hundred and Sixty Eight
3.00 M/S RAJA ELECTRICAL (GSTN-21AZBPJ6154E1ZV) BID ID -2537789 4229230.00 -14.99 3595268.42 Thirty Five Lakh Ninty Five Thousand Two Hundred and Sixty Eight
4.00 M/S SATYAM ELECTRICALS(PROP. PRADEEP KUMAR MOHANTY) (GSTN-21ALSPM3369H2ZT) BID ID -2538505 4229230.00 -14.99 3595268.42 Thirty Five Lakh Ninty Five Thousand Two Hundred and Sixty Eight
5.00 CABELLA MARKETING PRIVATE LIMITED (GSTN-21AABCC6116D1ZG) BID ID -2539776 4229230.00 -14.99 3595268.42 Thirty Five Lakh Ninty Five Thousand Two Hundred and Sixty Eight
6.00 SOUMIT PANDA (GSTN-21CCOPP7495Q1ZI) BID ID -2539817 4229230.00 -14.99 3595268.42 Thirty Five Lakh Ninty Five Thousand Two Hundred and Sixty Eight
7.00 ALISHA (GSTN-21AAJFA4857C1ZU) BID ID -2539853 4229230.00 -14.99 3595268.42 Thirty Five Lakh Ninty Five Thousand Two Hundred and Sixty Eight
8.00 Asmacs.Prop.Dev Mohanty (GSTN-21AADPM9937B2ZX) BID ID -2540774 4229230.00 -14.99 3595268.42 Thirty Five Lakh Ninty Five Thousand Two Hundred and Sixty Eight
9.00 Fusion Power (GSTN-21CFHPS6382H1Z7) BID ID -2541305 4229230.00 -14.99 3595268.42 Thirty Five Lakh Ninty Five Thousand Two Hundred and Sixty Eight
10.00 M/S SUMITRA REFRIGERATION AND ELECTRICAL (GSTN-21AHSPR5381G1Z0) BID ID -2541336 4229230.00 -14.99 3595268.42 Thirty Five Lakh Ninty Five Thousand Two Hundred and Sixty Eight
11.00 M/s. EASTERN ENGINEERING (GSTN-21AABFE4893N1Z7) BID ID -2541378 4229230.00 0.00 4229230.00 Fourty Two Lakh Twenty Nine Thousand Two Hundred and Thirty
12.00 DEEPAK KUMAR KHATUA (GSTN-21BDMPK0748P1Z8) BID ID -2541476 4229230.00 -14.99 3595268.42 Thirty Five Lakh Ninty Five Thousand Two Hundred and Sixty Eight
13.00 ABC CONSTRUCTIONS (GSTN-21AAVFA3701D1ZZ) BID ID -2541495 4229230.00 -14.99 3595268.42 Thirty Five Lakh Ninty Five Thousand Two Hundred and Sixty Eight
14.00 M/S Mahaveer Electricals (GSTN-21AGZPD9109L1Z0) BID ID -2541537 4229230.00 -14.99 3595268.42 Thirty Five Lakh Ninty Five Thousand Two Hundred and Sixty Eight
15.00 ARPITA AIR CONDITIONING PRIVATE LIMITED (GSTN-21AAXCA8091M1ZZ) BID ID -2541543 4229230.00 -14.99 3595268.42 Thirty Five Lakh Ninty Five Thousand Two Hundred and Sixty Eight
16.00 SAHOO ENGINEERING SERVICES(GSTN-NA)--2541406 4229230.00 -9.99 3806729.92 Thirty Eight Lakh Six Thousand Seven Hundred and Twenty Nine
Lowest Amount Quoted BY: MAHIMA ENTERPRISES,M/S GITANJALI ASSOCIATES,M/S RAJA ELECTRICAL,M/S SATYAM ELECTRICALS(PROP. PRADEEP KUMAR MOHANTY),CABELLA MARKETING PRIVATE LIMITED,SOUMIT PANDA,ALISHA,Asmacs.Prop.Dev Mohanty,Fusion Power,M/S SUMITRA REFRIGERATION AND ELECTRICAL,DEEPAK KUMAR KHATUA,ABC CONSTRUCTIONS,M/S Mahaveer Electricals,ARPITA AIR CONDITIONING PRIVATE LIMITED(3595268.42)
BOQ Summary Details Tender Title: Supply and installation of Air Conditioners with all required accessories for TV rooms of New Gents Hostel, HS hostel, Old Gents hostel, Prof and Asst Prof Rm of Cardiology dept, Clinical LT and PG Dept of BioChem, Microbiology Dept of SCBMCH, Ctc Tender ID: 2024_EICCL_104437_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARPITA AIR CONDITIONING PRIVATE LIMITED 3595268.42 L1
2 M/S GITANJALI ASSOCIATES 3595268.42 L1
3 M/S RAJA ELECTRICAL 3595268.42 L1
4 M/S SATYAM ELECTRICALS(PROP. PRADEEP KUMAR MOHANTY) 3595268.42 L1
5 CABELLA MARKETING PRIVATE LIMITED 3595268.42 L1
6 SOUMIT PANDA 3595268.42 L1
7 ALISHA 3595268.42 L1
8 Asmacs.Prop.Dev Mohanty 3595268.42 L1
9 Fusion Power 3595268.42 L1
10 M/S SUMITRA REFRIGERATION AND ELECTRICAL 3595268.42 L1
11 M/S Mahaveer Electricals 3595268.42 L1
12 MAHIMA ENTERPRISES 3595268.42 L1
13 DEEPAK KUMAR KHATUA 3595268.42 L1
14 ABC CONSTRUCTIONS 3595268.42 L1
15 SAHOO ENGINEERING SERVICES 3806729.92 L2
16 M/s. EASTERN ENGINEERING 4229230.00 L3
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