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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.2 LAccepted-AOC | L1 | Accepted-AOC Won in transparent lottery system. | |
| 2 | L1₹19.2 LRejected-AOC | L1 | Rejected-AOC Lost in transparent lottery system. | |
| 3 | L1₹19.2 LRejected-AOC | L1 | Rejected-AOC Lost in transparent lottery system. | |
| 4 | L1₹19.2 LRejected-AOC | L1 | Rejected-AOC Lost in transparent lottery system. | |
| 5 | L1₹19.2 LRejected-AOC S O DEBRAJ DAKUA AT PO MUKHIGUDA PS JAIPATNA DIST KALAHANDI 766026 | KALAHANDI | ODISHA | 766026 | L1 | Rejected-AOC Lost in transparent lottery system. |
Tender Value
₹22.6 L
EMD Value
₹22,600
Closing Date
24 Mar 2023, 1:00 pmClosed
Unit Head,UIHEP,Mukhiguda
O/o the Sr. General Manager(El),UIHEP,Mukhiguda-766026
Cleaning and up keeping of Power House, Valve House, Switchyard, Power House Canteen, Central Store, Garage and its premises for 02 year.
2023_OHPCL_86633_1
e-TCN-53/2022-23 Dtd.01.03.2023
Open Tender
Civil Works - Others
Percentage
731 days
O/o the Sr. General Manager(El), UIHEP, Mukhiguda
Refer tender document
2 documents required · 2 mandatory
₹7,080
₹22,600
Yes
6 Jul 2023
13 Mar 2023
24 Mar 2023
13 Mar 2023
24 Mar 2023
13 Mar 2023
13 Mar 2023 - 21 Mar 2023
eProcurement System Government of Odisha Created By: B GITANJALI Created Date/Time: 15-May-2023 12:31 PM Tender Title: Cleaning and up keeping of Power House, Valve House, Switchyard, Power House Canteen, Central Store, Garage and its premises for 02 year. Tender ID: 2023_OHPCL_86633_1
Tender Inviting Authority: Unit Head, UIHEP, Mukhiguda
Name of Work: Cleaning and up-keeping of Power House, Valve House, Switchyard, Power House Canteen, Central Store, Garage & its premises for 02 years.
Contract No: Tender Notice No.53/2022-23 dated.01.03.2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALATENDU JOSHI(GSTN-21AKAPJ8454D1ZL) 2259891.96 -14.99 1921134.16 Ninteen Lakh Twenty One Thousand One Hundred and Thirty Four
2.00 RAMA CHANDRA SAHU(GSTN-21CHQPS1672F1Z7) 2259891.96 -14.99 1921134.16 Ninteen Lakh Twenty One Thousand One Hundred and Thirty Four
3.00 SUSHIL RANJAN PANY(GSTN-21AHYPP7941A1Z6) 2259891.96 -14.99 1921134.16 Ninteen Lakh Twenty One Thousand One Hundred and Thirty Four
4.00 SRI.SUMAN KUMAR DAKUA(GSTN-21CBCPD7633R1ZI) 2259891.96 -14.99 1921134.16 Ninteen Lakh Twenty One Thousand One Hundred and Thirty Four
5.00 NIHAR RANJAN PANDA(GSTN-21AHCPP8458L1ZZ) 2259891.96 -14.99 1921134.16 Ninteen Lakh Twenty One Thousand One Hundred and Thirty Four
6.00 NITYANANDA HOTA(GSTN-NA) 2259891.96 -14.99 1921134.16 Ninteen Lakh Twenty One Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: LALATENDU JOSHI,RAMA CHANDRA SAHU,SUSHIL RANJAN PANY,SRI.SUMAN KUMAR DAKUA,NIHAR RANJAN PANDA,NITYANANDA HOTA(1921134.16)
BOQ Summary Details Tender Title: Cleaning and up keeping of Power House, Valve House, Switchyard, Power House Canteen, Central Store, Garage and its premises for 02 year. Tender ID: 2023_OHPCL_86633_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALATENDU JOSHI 1921134.16 L1
2 RAMA CHANDRA SAHU 1921134.16 L1
3 SUSHIL RANJAN PANY 1921134.16 L1
4 SRI.SUMAN KUMAR DAKUA 1921134.16 L1
5 NIHAR RANJAN PANDA 1921134.16 L1
6 NITYANANDA HOTA 1921134.16 L1
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