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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.8 LAccepted-AOC | 1 | Accepted-AOC LOTTERY IN FAVOUR | |
| 2 | 1₹21.8 LRejected-AOC | 1 | Rejected-AOC NOT IN FAVOR | |
| 3 | 1₹21.8 LRejected-AOC AFIPO GUGARI GALI NANDAPARA THARVAPARA DIST SAMBALPUR | 1 | Rejected-AOC NOT IN FAVOR | |
| 4 | 2₹25.7 L+₹3.8 L (17.6%)Rejected-AOC | 2 | Rejected-AOC NOT IN FAVOR | |
| 5 | 2₹25.7 L+₹3.8 L (17.6%)Rejected-AOC AT CANAL AVENUE WARD NO 16 PO DIST BARGARH 768028 ODISHA | BARGARH | BARGARH | ODISHA | 768028 | 2 | Rejected-AOC NOT IN FAVOR |
Tender Value
₹25.7 L
EMD Value
₹25,653
Closing Date
12 Mar 2020, 5:00 pmClosed
EE Jharsuguda R and B Division
O/O the EE Jharsuguda R and B Division
S/F of 300 Sqmm 3 1/2 Core PVC Armoured cable at New DHH, Jharsuguda for the year 2019-20
2020_EICCL_60454_4
Bid Identification No-EE-RandB-JSG-15 OF 2019-20
Open Tender
Electrical Works
Percentage
90 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
EE Jharsuguda R and B Division
₹25,653
Yes
16 Oct 2020
6 Mar 2020
13 Mar 2020
6 Mar 2020
12 Mar 2020
6 Mar 2020
6 Mar 2020 - 12 Mar 2020
eProcurement System Government of Odisha Created By: Pradipta Kumar Nath Created Date/Time: 16-Jul-2020 04:54 PM Tender Title: S/F of 300 Sqmm 3 1/2 Core PVC Armoured cable at New DHH, Jharsuguda for the year 2019-20 Tender ID: 2020_EICCL_60454_4
Tender Inviting Authority: EXECUTIVE ENGINEER , JHARSUGUDA (R&B) DIVISION
Name of Work:S/F of 300 Sqmm 3 ½ Core PVC Armoured cable at New DHH, Jharsuguda for the year 2019-20
Contract No: Civil Works/ T.C.N. No -15 of 2019-20 EE , R&B Division , Jharsuguda.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s. S.K.Mohapatra 2565297.34 0.00 2565297.34 Twenty Five Lakh Sixty Five Thousand Two Hundred and Ninty Seven
2.00 M/S L. K. PRADHAN 2565297.34 0.00 2565297.34 Twenty Five Lakh Sixty Five Thousand Two Hundred and Ninty Seven
3.00 M/S PATI POWER CONSTRUCTION 2565297.34 -14.99 2180759.27 Twenty One Lakh Eighty Thousand Seven Hundred and Fifty Nine
4.00 T.RABIN KUMAR PATRO 2565297.34 0.00 2565297.34 Twenty Five Lakh Sixty Five Thousand Two Hundred and Ninty Seven
5.00 RAJ KUMAR RAY 2565297.34 0.00 2565297.34 Twenty Five Lakh Sixty Five Thousand Two Hundred and Ninty Seven
6.00 M/S ORISSA ENTERPRISES 2565297.34 0.00 2565297.34 Twenty Five Lakh Sixty Five Thousand Two Hundred and Ninty Seven
7.00 M/s Pramod Kumar Sahoo 2565297.34 0.00 2565297.34 Twenty Five Lakh Sixty Five Thousand Two Hundred and Ninty Seven
8.00 MARUTI CONSTRUCTIONS 2565297.34 -14.99 2180759.27 Twenty One Lakh Eighty Thousand Seven Hundred and Fifty Nine
9.00 ODISHA GENERAL ELECTRIC 2565297.34 -14.99 2180759.27 Twenty One Lakh Eighty Thousand Seven Hundred and Fifty Nine
10.00 SOUMYA RANJAN BEHERA 2565297.34 0.00 2565297.34 Twenty Five Lakh Sixty Five Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: ODISHA GENERAL ELECTRIC,MARUTI CONSTRUCTIONS,M/S PATI POWER CONSTRUCTION(2180759.27)
BOQ Summary Details Tender Title: S/F of 300 Sqmm 3 1/2 Core PVC Armoured cable at New DHH, Jharsuguda for the year 2019-20 Tender ID: 2020_EICCL_60454_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ODISHA GENERAL ELECTRIC 2180759.27 L1
2 MARUTI CONSTRUCTIONS 2180759.27 L1
3 M/S PATI POWER CONSTRUCTION 2180759.27 L1
4 SOUMYA RANJAN BEHERA 2565297.34 L2
5 M/s. S.K.Mohapatra 2565297.34 L2
6 M/S L. K. PRADHAN 2565297.34 L2
7 M/S ORISSA ENTERPRISES 2565297.34 L2
8 RAJ KUMAR RAY 2565297.34 L2
9 M/s Pramod Kumar Sahoo 2565297.34 L2
10 T.RABIN KUMAR PATRO 2565297.34 L2
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