Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.7 LAccepted-AOC | L1 | Accepted-AOC Selected in Transparent Lottery | |
| 2 | L1₹5.7 LRejected-Finance C O SARAT KUMAR PANDA DAILY MARKET BURLA SAMBALPUR 768017 | BURLA | SAMBALPUR | ODISHA | 768017 | L1 | Rejected-Finance Not selected in Transparent Lottery System | |
| 3 | L1₹5.7 LRejected-Finance MALIPADA HIRAKUD 768016 | HIRAKUD | SAMBALPUR | ODISHA | 768016 | L1 | Rejected-Finance Not selected in Transparent Lottery System | |
| 4 | L1₹5.7 LRejected-Finance | L1 | Rejected-Finance Not selected in Transparent Lottery System | |
| 5 | L2₹6.3 L+₹57,005.11 (10.00%)Rejected-Finance | L2 | Rejected-Finance L2 Bidder |
Tender Value
₹6.7 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
Special Repair to 4 Nos. of G Type Quarters of CHEP, Chiplima
2022_OHPCL_77136_1
CHEP-04/2022-23 (Sl. No.3)
Open Tender
Civil Works - Buildings
Percentage
60 days
G type Quarters, CHEP, 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
₹4,000
Exempted
22 Dec 2022
27 Apr 2022
11 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 11:58 AM Tender Title: SR to G type Quarters Tender ID: 2022_OHPCL_77136_1
Tender Inviting Authority: Unit Head, CHEP, Chiplima
Name of Work: Special Repair to 4 Nos. of G-Type Quarters of CHEP, Chiplima
Contract No: CHEP-04/2022-23 (Sl. No.3) 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) 670648.46 -14.99 570118.26 Five Lakh Seventy Thousand One Hundred and Eighteen
2.00 M/s Nutan Mohapatra(GSTN-21APOPM4483N1ZC) 670648.46 -14.99 570118.26 Five Lakh Seventy Thousand One Hundred and Eighteen
3.00 M/s Shree Sai Electrical(GSTN-21CAFPS4073L1ZI) 670648.46 -14.99 570118.26 Five Lakh Seventy Thousand One Hundred and Eighteen
4.00 BHOJRAJ SINGH(GSTN-21CKRPS3022H1Z7) 670648.46 -14.99 570118.26 Five Lakh Seventy Thousand One Hundred and Eighteen
5.00 SANJAY KUMAR PUJARI(GSTN-21ADWPP4970B3ZD) 670648.46 -6.49 627123.37 Six Lakh Twenty Seven Thousand One Hundred and Twenty Three
Lowest Amount Quoted BY: N GOPAL KRISHNA,M/s Nutan Mohapatra,M/s Shree Sai Electrical,BHOJRAJ SINGH(570118.26)
BOQ Summary Details Tender Title: SR to G type Quarters Tender ID: 2022_OHPCL_77136_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N GOPAL KRISHNA 570118.26 L1
2 M/s Nutan Mohapatra 570118.26 L1
3 M/s Shree Sai Electrical 570118.26 L1
4 BHOJRAJ SINGH 570118.26 L1
5 SANJAY KUMAR PUJARI 627123.37 L2
stage.html
html • 0.06 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
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 .