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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.9 LAccepted-AOC 0 BIKANER RAJASTHAN 334001 | BIKANER | RAJASTHAN | 334001 | L1 | Accepted-AOC L1 | |
| 2 | L2₹4.1 L+₹19,817.43 (5.11%)Rejected-AOC | L2 | Rejected-AOC L2 | |
| 3 | L3₹7.0 L+₹3.1 L (80.2%)Rejected-AOC PLOT NO 363 NANDIGHOSH TRADING AGENCY SAHEED NAGAR BHUBANESWAR KHURDA KHORDHA ODISHA 751007 | KHORDHA | ODISHA | 751007 | L3 | Rejected-AOC L3 |
Tender Value
₹3.9 L
EMD Value
₹7,772
Closing Date
9 Jan 2026, 3:00 pmClosed
SE(Civil)
Engineering Section, 3rd floor Main Building IIT Bhubaneswar Argul Jatni Dist-Khordha Odisha
SITC(Supply, installation, Testing and commissioning) of VRF unit in Room No.238 of SBS building at IIT Bhubaneswar, Argul
2026_IITBR_892254_1
IITBBS/SE/Engg section/40/2025-26
Open Tender
Electrical Works
Works
45 days
Main Building, 3rd floor IIT Bhubaneswar, Argul
Please refer Tender documents.
2 documents required · 2 mandatory
₹0
₹7,772
20 Feb 2026
2 Jan 2026
10 Jan 2026
2 Jan 2026
9 Jan 2026
2 Jan 2026
eProcurement System Government of India Created By: Dipti Ranjan Pattanaik Created Date/Time: 16-Jan-2026 03:23 PM Tender Title: Electrical works Tender ID: 2026_IITBR_892254_1
Tender Inviting Authority: Superintending Engineer(Civil)
Name of Work:SITC (Supply, installation, Testing & Commissioning) of VRF unit in Room no-238 of SBS building at IIT Bhubaneswar, Argul
Contract No: IITBBS/SE/Engg.section/40/2025-26
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 -3344870 388577.00 -0.10 388188.42 Three Lakh Eighty Eight Thousand One Hundred and Eighty Eight
2.00 M/S NANDIGHOSH TRADING AGENCY (GSTN-21ABMPP5827B1ZV) BID ID -3347845 388577.00 80.00 699438.60 Six Lakh Ninety Nine Thousand Four Hundred and Thirty Eight
3.00 SAHOO ENGINEERING SERVICES (GSTN-NA) BID ID -3346503 388577.00 5.00 408005.85 Four Lakh Eight Thousand Five
Lowest Amount Quoted BY: MAHIMA ENTERPRISES(388188.42)
BOQ Summary Details Tender Title: Electrical works Tender ID: 2026_IITBR_892254_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAHIMA ENTERPRISES (BID ID -3344870) 388188.42 L1
2 SAHOO ENGINEERING SERVICES (BID ID -3346503) 408005.85 L2
3 M/S NANDIGHOSH TRADING AGENCY (BID ID -3347845) 699438.60 L3
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