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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.0 LAccepted-AOC | ₹33.0 L | L1 | Accepted-AOC Selected in Transparent Lottery System |
| 2 | L1₹33.0 LRejected-Finance ODISHA OD ODISHA | KENDUJHAR | ODISHA | 756121 | ₹33.0 L | L1 | Rejected-Finance Not Selected in Transparent Lottery System |
| 3 | L1₹33.0 LRejected-Finance | ₹33.0 L | L1 | Rejected-Finance Not Selected in Transparent Lottery System |
| 4 | L1₹33.0 LRejected-Finance | ₹33.0 L | L1 | Rejected-Finance Not Selected in Transparent Lottery System |
| 5 | L1₹33.0 LRejected-Finance C O SARAT KUMAR PANDA DAILY MARKET BURLA SAMBALPUR 768017 | BURLA | SAMBALPUR | ODISHA | 768017 | ₹33.0 L | L1 | Rejected-Finance Not Selected in Transparent Lottery System |
Tender Value
₹38.8 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 E and F Type Residential Quarters of CHEP, Chiplima with water proofing felt
2022_OHPCL_80830_1
CHEP-27/2022-23 (Sl. No.1)
Open Tender
Civil Works - Buildings
Percentage
60 days
E and F Type Residential Quarters, CHEP, Chiplima
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
20 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: 09-Nov-2022 01:12 PM Tender Title: Roof Treatment of E and F Type Residential Quarters Tender ID: 2022_OHPCL_80830_1
Tender Inviting Authority: Unit Head, CHEP, Chiplima
Name of Work: Roof Treatment of E & F Type Residential Quarters of CHEP, Chiplima with water proofing felt.
Contract No: CHEP-27/2022-23 (Sl. No.1) 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) 3877662.36 -14.99 3296400.77 Thirty Two Lakh Ninty Six Thousand Four Hundred
2.00 RAMA CHANDRA SAHU(GSTN-21CHQPS1672F1Z7) 3877662.36 -14.99 3296400.77 Thirty Two Lakh Ninty Six Thousand Four Hundred
3.00 SANTOSH KUMAR SATAPATHY(GSTN-21BXTPS7323D1ZC) 3877662.36 -14.99 3296400.77 Thirty Two Lakh Ninty Six Thousand Four Hundred
4.00 M/s Shree Sai Electrical(GSTN-21CAFPS4073L1ZI) 3877662.36 -14.99 3296400.77 Thirty Two Lakh Ninty Six Thousand Four Hundred
5.00 SIVA PRASAD NAYAK(GSTN-21AJGPN8654A1ZH) 3877662.36 -14.99 3296400.77 Thirty Two Lakh Ninty Six Thousand Four Hundred
6.00 BIPRA MOHAN SAMAL(GSTN-21ADRPS5873P1ZK) 3877662.36 -14.99 3296400.77 Thirty Two Lakh Ninty Six Thousand Four Hundred
7.00 M/s Nutan Mohapatra(GSTN-21APOPM4483N1ZC) 3877662.36 -14.99 3296400.77 Thirty Two Lakh Ninty Six Thousand Four Hundred
8.00 BIDYUT KUMAR NAYAK(GSTN-21ACDPN0610Q1ZU) 3877662.36 -14.99 3296400.77 Thirty Two Lakh Ninty Six Thousand Four Hundred
9.00 Parameswar Das(GSTN-21ACOPD2210K1Z5) 3877662.36 -14.99 3296400.77 Thirty Two Lakh Ninty Six Thousand Four Hundred
10.00 DIBYA RANJAN MOHANTY(GSTN-NA) 3877662.36 -14.99 3296400.77 Thirty Two Lakh Ninty Six Thousand Four Hundred
Lowest Amount Quoted BY: N GOPAL KRISHNA,DIBYA RANJAN MOHANTY,RAMA CHANDRA SAHU,SANTOSH KUMAR SATAPATHY,M/s Shree Sai Electrical,SIVA PRASAD NAYAK,BIPRA MOHAN SAMAL,M/s Nutan Mohapatra,BIDYUT KUMAR NAYAK,Parameswar Das(3296400.77)
BOQ Summary Details Tender Title: Roof Treatment of E and F Type Residential Quarters Tender ID: 2022_OHPCL_80830_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N GOPAL KRISHNA 3296400.77 L1
2 DIBYA RANJAN MOHANTY 3296400.77 L1
3 RAMA CHANDRA SAHU 3296400.77 L1
4 SANTOSH KUMAR SATAPATHY 3296400.77 L1
5 M/s Shree Sai Electrical 3296400.77 L1
6 SIVA PRASAD NAYAK 3296400.77 L1
7 BIPRA MOHAN SAMAL 3296400.77 L1
8 M/s Nutan Mohapatra 3296400.77 L1
9 BIDYUT KUMAR NAYAK 3296400.77 L1
10 Parameswar Das 3296400.77 L1
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