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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | ₹11.3 L | L1 | Accepted-AOC Selected in Transparent Lottery |
| 2 | L1₹11.3 LRejected-Finance | ₹11.3 L | L1 | Rejected-Finance Not selected in Transparent Lottery System |
| 3 | L1₹11.3 LRejected-Finance | ₹11.3 L | L1 | Rejected-Finance Not selected in Transparent Lottery System |
| 4 | L1₹11.3 LRejected-Finance MALIPADA HIRAKUD 768016 | HIRAKUD | SAMBALPUR | ODISHA | 768016 | ₹11.3 L | L1 | Rejected-Finance Not selected in Transparent Lottery System |
| 5 | L1₹11.3 LRejected-Finance | ₹11.3 L | L1 | Rejected-Finance Not selected in Transparent Lottery System |
Tender Value
₹13.3 L
Closing Date
9 May 2022, 5:00 pmClosed
Unit Head, CHEP, OHPC Ltd., Chiplima
O/o the GM (El.), At/PO-Chiplima, Via-C.A. Chiplima, Dist.-Sambalpur
Colouring of Boundary Wall of GM Office, Hanger Store, Guest House, ME School and LWC including Minor Repair works at CHEP, Chiplima
2022_OHPCL_77129_1
CHEP-04/2022-23 (Sl. No.1)
Open Tender
Civil Works - Buildings
Percentage
60 days
CHEP, OHPC Ltd., Chiplima
Cost of Tender Paper, Bid Security Declaration Form, Copy of IT PAN, GST Registration Certificate, EPF and ESI Registration Certificate, Experience Certificate etc.
2 documents required · 2 mandatory
₹6,000
Exempted
22 Dec 2022
27 Apr 2022
10 May 2022
27 Apr 2022
9 May 2022
27 Apr 2022
27 Apr 2022 - 2 May 2022
eProcurement System Government of Odisha Created By: TUSIL MAJHI Created Date/Time: 01-Aug-2022 11:39 AM Tender Title: Colouring of Boundary Walls Tender ID: 2022_OHPCL_77129_1
Tender Inviting Authority: Unit Head, CHEP, Chiplima
Name of Work: Colouring of Boundary Wall of GM Office, Hanger Store, Guest House, ME School and LWC including Minor Repair works at CHEP, Chiplima
Contract No: CHEP-04/2022-23 (Sl. No.1) dtd.21.04.2022.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N GOPAL KRISHNA(GSTN-21AZSPK5143M1ZI) 1334095.94 -14.99 1134114.96 Eleven Lakh Thirty Four Thousand One Hundred and Fourteen
2.00 RAMA CHANDRA SAHU(GSTN-21CHQPS1672F1Z7) 1334095.94 -14.99 1134114.96 Eleven Lakh Thirty Four Thousand One Hundred and Fourteen
3.00 Parameswar Das(GSTN-21ACOPD2210K1Z5) 1334095.94 -14.99 1134114.96 Eleven Lakh Thirty Four Thousand One Hundred and Fourteen
4.00 M/s Shree Sai Electrical(GSTN-21CAFPS4073L1ZI) 1334095.94 -14.99 1134114.96 Eleven Lakh Thirty Four Thousand One Hundred and Fourteen
5.00 BHOJRAJ SINGH(GSTN-21CKRPS3022H1Z7) 1334095.94 -14.99 1134114.96 Eleven Lakh Thirty Four Thousand One Hundred and Fourteen
6.00 SHIV PRASAD SINGH(GSTN-21GPRPS5078J1Z4) 1334095.94 -14.99 1134114.96 Eleven Lakh Thirty Four Thousand One Hundred and Fourteen
7.00 SANJAY KUMAR PUJARI(GSTN-21ADWPP4970B3ZD) 1334095.94 -14.99 1134114.96 Eleven Lakh Thirty Four Thousand One Hundred and Fourteen
8.00 M/S PRAKASH CHANDRA NAYAK(GSTN-NA) 1334095.94 -14.99 1134114.96 Eleven Lakh Thirty Four Thousand One Hundred and Fourteen
Lowest Amount Quoted BY: N GOPAL KRISHNA,RAMA CHANDRA SAHU,Parameswar Das,M/S PRAKASH CHANDRA NAYAK,M/s Shree Sai Electrical,BHOJRAJ SINGH,SHIV PRASAD SINGH,SANJAY KUMAR PUJARI(1134114.96)
BOQ Summary Details Tender Title: Colouring of Boundary Walls Tender ID: 2022_OHPCL_77129_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N GOPAL KRISHNA 1134114.96 L1
2 RAMA CHANDRA SAHU 1134114.96 L1
3 Parameswar Das 1134114.96 L1
4 M/S PRAKASH CHANDRA NAYAK 1134114.96 L1
5 M/s Shree Sai Electrical 1134114.96 L1
6 BHOJRAJ SINGH 1134114.96 L1
7 SHIV PRASAD SINGH 1134114.96 L1
8 SANJAY KUMAR PUJARI 1134114.96 L1
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