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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC | L1 | Accepted-AOC Selected in Transparent Lottery System | |
| 2 | L1₹10.8 LRejected-Finance ODISHA OD ODISHA | KENDUJHAR | ODISHA | 756121 | L1 | Rejected-Finance Not Selected in Transparent Lottery System | |
| 3 | L1₹10.8 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 | |
| 4 | L1₹10.8 LRejected-Finance MALIPADA HIRAKUD 768016 | HIRAKUD | SAMBALPUR | ODISHA | 768016 | L1 | Rejected-Finance Not Selected in Transparent Lottery System | |
| 5 | L1₹10.8 LRejected-Finance | L1 | Rejected-Finance Not Selected in Transparent Lottery System |
Tender Value
₹12.7 L
Closing Date
19 Sept 2022, 5:00 pmClosed
Unit Head, CHEP, Chiplima
O/o the GM (El.), At/PO-C.A. Chiplima, CHEP, Chiplima, Dist.-Sambalpur
Roof Treatment of GM Office Building, Dispensary and ME School of CHEP, Chiplima with water proofing felt
2022_OHPCL_80839_1
CHEP-27/2022-23 (Sl. No.4)
Open Tender
Civil Works - Buildings
Percentage
60 days
GM Office, Dispensary and ME School
Contractors License, IT PAN, GST Registration Certificate, EPF and ESI Registration Certificate, Experience etc.
2 documents required · 2 mandatory
₹6,000
Exempted
10 Mar 2023
5 Sept 2022
21 Sept 2022
5 Sept 2022
19 Sept 2022
5 Sept 2022
5 Sept 2022 - 12 Sept 2022
eProcurement System Government of Odisha Created By: TUSIL MAJHI Created Date/Time: 04-Nov-2022 12:42 PM Tender Title: Roof Treatment of GM Office Building, Dispensary and ME School Tender ID: 2022_OHPCL_80839_1
Tender Inviting Authority: Unit Head, CHEP, Chiplima
Name of Work: Roof Treatment of GM Office Building, Dispensary & ME School of CHEP, Chiplima with water proofing felt.
Contract No: CHEP-27/2022-23 (Sl. No.4) dtd.25.08.2022.
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) 1265133.03 -14.99 1075489.59 Ten Lakh Seventy Five Thousand Four Hundred and Eighty Nine
2.00 RAMA CHANDRA SAHU(GSTN-21CHQPS1672F1Z7) 1265133.03 -14.99 1075489.59 Ten Lakh Seventy Five Thousand Four Hundred and Eighty Nine
3.00 M/s Shree Sai Electrical(GSTN-21CAFPS4073L1ZI) 1265133.03 -14.99 1075489.59 Ten Lakh Seventy Five Thousand Four Hundred and Eighty Nine
4.00 PARAMANANDA MOHANTY(GSTN-21AIHPM1289N1ZZ) 1265133.03 -14.99 1075489.59 Ten Lakh Seventy Five Thousand Four Hundred and Eighty Nine
5.00 M/s Nutan Mohapatra(GSTN-21APOPM4483N1ZC) 1265133.03 -14.99 1075489.59 Ten Lakh Seventy Five Thousand Four Hundred and Eighty Nine
6.00 Parameswar Das(GSTN-21ACOPD2210K1Z5) 1265133.03 -14.99 1075489.59 Ten Lakh Seventy Five Thousand Four Hundred and Eighty Nine
7.00 BIDYUT KUMAR NAYAK(GSTN-21ACDPN0610Q1ZU) 1265133.03 -14.99 1075489.59 Ten Lakh Seventy Five Thousand Four Hundred and Eighty Nine
8.00 SANJAY KUMAR PUJARI(GSTN-21ADWPP4970B3ZD) 1265133.03 -14.99 1075489.59 Ten Lakh Seventy Five Thousand Four Hundred and Eighty Nine
Lowest Amount Quoted BY: N GOPAL KRISHNA,RAMA CHANDRA SAHU,M/s Shree Sai Electrical,PARAMANANDA MOHANTY,M/s Nutan Mohapatra,Parameswar Das,BIDYUT KUMAR NAYAK,SANJAY KUMAR PUJARI(1075489.59)
BOQ Summary Details Tender Title: Roof Treatment of GM Office Building, Dispensary and ME School Tender ID: 2022_OHPCL_80839_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N GOPAL KRISHNA 1075489.59 L1
2 RAMA CHANDRA SAHU 1075489.59 L1
3 M/s Shree Sai Electrical 1075489.59 L1
4 PARAMANANDA MOHANTY 1075489.59 L1
5 M/s Nutan Mohapatra 1075489.59 L1
6 Parameswar Das 1075489.59 L1
7 BIDYUT KUMAR NAYAK 1075489.59 L1
8 SANJAY KUMAR PUJARI 1075489.59 L1
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