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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.0 LAccepted-AOC | L1 | Accepted-AOC Won the Lottery | |
| 2 | L1₹5.0 LRejected-AOC C O SARAT KUMAR PANDA DAILY MARKET BURLA SAMBALPUR 768017 | BURLA | SAMBALPUR | ODISHA | 768017 | L1 | Rejected-AOC Lose the lottery | |
| 3 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC Lose the lottery | |
| 4 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC Lose the lottery | |
| 5 | L1₹5.0 LRejected-AOC | L1 | Rejected-AOC lose the lottery |
Tender Value
Refer Docs
EMD Value
₹6,000
Closing Date
8 Mar 2021, 5:00 pmClosed
Unit Head
O/o Sr.GM,HHEP,Burla
Up-keeping and maintenance of Erectors Hostel, Jala Bidyut Colony, A2 Bunglow and new office building garden of HHEP, Burla
2021_OHPCL_66701_1
e-TCN No.-HHEP-11/2021
Open Tender
Miscellaneous Works
Percentage
365 days
BURLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
₹6,000
Yes
2 Aug 2021
26 Feb 2021
9 Mar 2021
26 Feb 2021
8 Mar 2021
26 Feb 2021
26 Feb 2021 - 3 Mar 2021
eProcurement System Government of Odisha Created By: Nirmala Samad Created Date/Time: 10-May-2021 12:20 PM Tender Title: Up-keeping and maintenance of Erectors Hostel, Jala Bidyut Colony, A2 Bunglow and new office building garden of HHEP, Burla Tender ID: 2021_OHPCL_66701_1
Tender Inviting Authority: UNIT HEAD, HHEP, BURLA
Name of Work: Up-keeping and maintenance of Erectors Hostel, Jala Bidyut Colony, A2 Bunglow and new office building garden of HHEP, Burla
Contract No: e-TENDER CALL NOTICE NO. HHEP-11/2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Nutan Mohapatra(GSTN-21APOPM4483N1ZC) 591426.00 -14.99 502771.24 Five Lakh Two Thousand Seven Hundred and Seventy One
2.00 Parameswar Das(GSTN-21ACOPD2210K1Z5) 591426.00 -14.99 502771.24 Five Lakh Two Thousand Seven Hundred and Seventy One
3.00 N GOPAL KRISHNA(GSTN-21AZSPK5143M1ZI) 591426.00 -14.99 502771.24 Five Lakh Two Thousand Seven Hundred and Seventy One
4.00 M/S P.S.Associates(GSTN-21AWNPS9800M1ZO) 591426.00 0.00 591426.00 Five Lakh Ninty One Thousand Four Hundred and Twenty Six
5.00 SANJAY KUMAR PUJARI(GSTN-21ADWPP4970B3ZD) 591426.00 0.00 591426.00 Five Lakh Ninty One Thousand Four Hundred and Twenty Six
6.00 Satya Narayan Sahoo(GSTN-21AQJPS1908A2ZB) 591426.00 -14.99 502771.24 Five Lakh Two Thousand Seven Hundred and Seventy One
7.00 Rabindra Nath Baral(GSTN-21ACGPB0566N1ZU) 591426.00 -14.99 502771.24 Five Lakh Two Thousand Seven Hundred and Seventy One
8.00 M/S PRAKASH CHANDRA NAYAK(GSTN-NA) 591426.00 -14.99 502771.24 Five Lakh Two Thousand Seven Hundred and Seventy One
Lowest Amount Quoted BY: M/s Nutan Mohapatra,Parameswar Das,N GOPAL KRISHNA,M/S PRAKASH CHANDRA NAYAK,Satya Narayan Sahoo,Rabindra Nath Baral(502771.24)
BOQ Summary Details Tender Title: Up-keeping and maintenance of Erectors Hostel, Jala Bidyut Colony, A2 Bunglow and new office building garden of HHEP, Burla Tender ID: 2021_OHPCL_66701_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Nutan Mohapatra 502771.24 L1
2 Parameswar Das 502771.24 L1
3 N GOPAL KRISHNA 502771.24 L1
4 M/S PRAKASH CHANDRA NAYAK 502771.24 L1
5 Satya Narayan Sahoo 502771.24 L1
6 Rabindra Nath Baral 502771.24 L1
7 M/S P.S.Associates 591426.00 L2
8 SANJAY KUMAR PUJARI 591426.00 L2
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