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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC AT TAMALA SASAN PO CHOUDA KULLAT PS PATTAMUNDAI DISTRICT KENDRAPARA PIN NO 754222 ODISHA | KENDRAPARA | ODISHA | 754222 | L1 | Accepted-AOC L1 Accepted | |
| 2 | L1₹14.4 LRejected-AOC AT KAPILESWAR PO BADASASAN JAJPUR TOWN DIST JAJPUR | L1 | Rejected-AOC L1 Rejected | |
| 3 | L1₹14.4 LRejected-AOC AT JAMBESWARPUR P O GENGUTI P S SADAR DIST BALASORE PIN 756056 | BALESHWAR | ODISHA | 756056 | L1 | Rejected-AOC L1 Rejected | |
| 4 | L1₹14.4 LRejected-AOC ANJANA IMBARCASTRUCTURE KACHHARIS TULASI CHOUNA MAYURBHANJ | MAYURBHANJ | ODISHA | 756028 | L1 | Rejected-AOC L1 Rejected | |
| 5 | L1₹14.4 LRejected-AOC AT LB 314 KAPILPRASAD PO OLD TOWN PS LINGARAJ NAGAR DISTRICT KHURDA PIN NO 751002 ODISHA | KHORDHA | ODISHA | 751002 | L1 | Rejected-AOC L1 Rejected |
Tender Value
₹17.0 L
EMD Value
₹17,000
Closing Date
6 Aug 2024, 5:30 pmClosed
EE RWSS Division Rairangpur
O/o EE RWSS Division Rairangpur
Power Supply of 5 KW load to Rural Piped Water Supply Project to village Tikasil-II under Karanjia Block (OMBADC)
2024_RWSS_103895_8
Identification No.05 of 2024-25
National Competitive Bid
Electrical Works
Percentage
90 days
Rairangpur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹17,000
Yes
5 Mar 2025
26 Jul 2024
7 Aug 2024
26 Jul 2024
6 Aug 2024
26 Jul 2024
26 Jul 2024 - 1 Aug 2024
eProcurement System Government of Odisha Created By: Ganeswar Singh Created Date/Time: 29-Aug-2024 08:32 PM Tender Title: Power Supply of 5 KW load to Rural Piped Water Supply Project to village Tikasil-II under Karanjia Block (OMBADC) Tender ID: 2024_RWSS_103895_8
Tender Inviting Authority: Executive Engineer RWS&S Division Rairangpur
Name of Work :- Power Supply of 5 KW load to Rural Piped Water Supply Project to village Tikasil-II under Karanjia Block (OMBADC)
Contract No: TCN No - 05 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sri Bishnu Electrical Construction (GSTN-21BLTPS5982C1ZP) BID ID -2522040 1699697.54 -14.99 1444912.88 Fourteen Lakh Fourty Four Thousand Nine Hundred and Tweleve
2.00 GOPINATH DAS (GSTN-21AGCPD8037C1Z5) BID ID -2523545 1699697.54 -14.99 1444912.88 Fourteen Lakh Fourty Four Thousand Nine Hundred and Tweleve
3.00 Manoj Kumar Ram (GSTN-21AEKPR0152C1Z3) BID ID -2523904 1699697.54 -14.99 1444912.88 Fourteen Lakh Fourty Four Thousand Nine Hundred and Tweleve
4.00 D R B CONSTRUCTION (GSTN-21ADWPB8099DIZD) BID ID -2524042 1699697.54 -3.11 1646836.95 Sixteen Lakh Fourty Six Thousand Eight Hundred and Thirty Six
5.00 M/S JANAKI ENGINEERING (GSTN-21DRPPS4754E1ZJ) BID ID -2524097 1699697.54 -14.99 1444912.88 Fourteen Lakh Fourty Four Thousand Nine Hundred and Tweleve
6.00 Dwarikanath Das (GSTN-21AFBPD1365D1ZD) BID ID -2524140 1699697.54 -14.99 1444912.88 Fourteen Lakh Fourty Four Thousand Nine Hundred and Tweleve
7.00 TECHNO TRADING CORPORATION (GSTN-21AEPPK8331P1Z1) BID ID -2524243 1699697.54 -14.99 1444912.88 Fourteen Lakh Fourty Four Thousand Nine Hundred and Tweleve
8.00 M/S ANJANA INFRASTRUCTURE(GSTN-NA)--2523986 1699697.54 -14.99 1444912.88 Fourteen Lakh Fourty Four Thousand Nine Hundred and Tweleve
9.00 RAJESH KUMAR SAHU(GSTN-NA)--2523405 1699697.54 -14.99 1444912.88 Fourteen Lakh Fourty Four Thousand Nine Hundred and Tweleve
10.00 SARBESWAR MOHANTA(GSTN-NA)--2524210 1699697.54 -14.99 1444912.88 Fourteen Lakh Fourty Four Thousand Nine Hundred and Tweleve
Lowest Amount Quoted BY: Sri Bishnu Electrical Construction,RAJESH KUMAR SAHU,GOPINATH DAS,Manoj Kumar Ram,M/S ANJANA INFRASTRUCTURE,M/S JANAKI ENGINEERING,Dwarikanath Das,SARBESWAR MOHANTA,TECHNO TRADING CORPORATION(1444912.88)
BOQ Summary Details Tender Title: Power Supply of 5 KW load to Rural Piped Water Supply Project to village Tikasil-II under Karanjia Block (OMBADC) Tender ID: 2024_RWSS_103895_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sri Bishnu Electrical Construction 1444912.88 L1
2 RAJESH KUMAR SAHU 1444912.88 L1
3 GOPINATH DAS 1444912.88 L1
4 Manoj Kumar Ram 1444912.88 L1
5 M/S ANJANA INFRASTRUCTURE 1444912.88 L1
6 TECHNO TRADING CORPORATION 1444912.88 L1
7 M/S JANAKI ENGINEERING 1444912.88 L1
8 Dwarikanath Das 1444912.88 L1
9 SARBESWAR MOHANTA 1444912.88 L1
10 D R B CONSTRUCTION 1646836.95 L2
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