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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.6 LAccepted-AOC SARBAHAL JHARSUGUDA | 1 | Accepted-AOC Lottery in favour | |
| 2 | 1₹13.6 LRejected-AOC | 1 | Rejected-AOC Lottery not in favour | |
| 3 | 1₹13.6 LRejected-AOC JHARSUGUDA ODISHA | JHARSUGUDA | ODISHA | 768201 | 1 | Rejected-AOC Lottery not in favour | |
| 4 | 1₹13.6 LRejected-AOC AT BADAHAT PO PS KENDRAPARA DIST KENDRAPARA BALASORE | KENDRAPARA | ODISHA | 754134 | 1 | Rejected-AOC Lottery not in favour | |
| 5 | 1₹13.6 LRejected-AOC AFIPO GUGARI GALI NANDAPARA THARVAPARA DIST SAMBALPUR | 1 | Rejected-AOC Lottery not in favour |
Tender Value
₹16.0 L
EMD Value
₹16,037
Closing Date
21 Nov 2024, 5:00 pmClosed
SE Jharsuguda R and B Division
O/O the SE Jharsuguda R and B Division
AMC of 265 nos of AC machines (Make of Carrier/ Voltas/ LG) (Both Window AND Split) at District Head Quarter Hospital, Jharsuguda for the year 2024-25
2024_EICCL_106551_1
Bid Identification No-SE-RandB-JSG-09- OF 2024-25
Open Tender
Electrical Works
Percentage
365 days
Jharsuguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,037
Yes
20 Aug 2025
7 Nov 2024
22 Nov 2024
7 Nov 2024
21 Nov 2024
7 Nov 2024
7 Nov 2024 - 21 Nov 2024
eProcurement System Government of Odisha Created By: Sandipta Panigrahi Created Date/Time: 17-Feb-2025 10:34 AM Tender Title: AMC of 265 nos of AC machines (Make of Carrier/ Voltas/ LG) (Both Window AND Split) at District Head Quarter Hospital, Jharsuguda for the year 2024-25 Tender ID: 2024_EICCL_106551_1
Tender Inviting Authority: SUPERINTENDING ENGINEER , JHARSUGUDA (R&B) DIVISION
Name of Work:AMC of 265 nos of AC machines (Make of Carrier/ Voltas/ LG) (Both Window & Split) at District Head Quarter Hospital, Jharsuguda for the year 2024-25
Contract No: Civil Works/ T.C.N. No -09 of 2024-25 S.E , R&B Division , Jharsuguda.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s.TULSHI ENTERPRISES (GSTN-21ABPFM9029F1Z6) BID ID -2650782 1603700.00 -14.99 1363305.37 Thirteen Lakh Sixty Three Thousand Three Hundred and Five
2.00 MARUTI CONSTRUCTIONS (GSTN-21AMVPJ8376M1Z8) BID ID -2657787 1603700.00 -14.99 1363305.37 Thirteen Lakh Sixty Three Thousand Three Hundred and Five
3.00 SOUMYA RANJAN BEHERA (GSTN-NA) BID ID -2656937 1603700.00 -14.99 1363305.37 Thirteen Lakh Sixty Three Thousand Three Hundred and Five
4.00 M B Power & Solution (GSTN-NA) BID ID -2658120 1603700.00 -14.99 1363305.37 Thirteen Lakh Sixty Three Thousand Three Hundred and Five
5.00 M/s Pramod Kumar Sahoo (GSTN-NA) BID ID -2655691 1603700.00 -14.99 1363305.37 Thirteen Lakh Sixty Three Thousand Three Hundred and Five
Lowest Amount Quoted BY: M/s.TULSHI ENTERPRISES,M/s Pramod Kumar Sahoo,SOUMYA RANJAN BEHERA,MARUTI CONSTRUCTIONS,M B Power & Solution(1363305.37)
BOQ Summary Details Tender Title: AMC of 265 nos of AC machines (Make of Carrier/ Voltas/ LG) (Both Window AND Split) at District Head Quarter Hospital, Jharsuguda for the year 2024-25 Tender ID: 2024_EICCL_106551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.TULSHI ENTERPRISES (BID ID -2650782) 1363305.37 L1
2 M/s Pramod Kumar Sahoo (BID ID -2655691) 1363305.37 L1
3 SOUMYA RANJAN BEHERA (BID ID -2656937) 1363305.37 L1
4 MARUTI CONSTRUCTIONS (BID ID -2657787) 1363305.37 L1
5 M B Power & Solution (BID ID -2658120) 1363305.37 L1
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