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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC MALIPADA HIRAKUD 768016 | HIRAKUD | SAMBALPUR | ODISHA | 768016 | L1 | Accepted-AOC Selected through Transparent Lottery System | |
| 2 | L1₹6.6 LRejected-Finance | L1 | Rejected-Finance Not Selected in Transparent Lottery System | |
| 3 | L1₹6.6 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₹6.6 LRejected-Finance | L1 | Rejected-Finance Not Selected in Transparent Lottery System | |
| 5 | L1₹6.6 LRejected-Finance | L1 | Rejected-Finance Not Selected in Transparent Lottery System |
Tender Value
₹7.8 L
EMD Value
₹7,810
Closing Date
4 Dec 2024, 5:00 pmClosed
C and P Head, CHEP, Chiplima
At/PO-Chiplima, Via-C. A. Chiplima, Dist.-Sambalpur-768025
Renovation of Drain from Qtr. No.E-4/8 Front to GM Office Front Road Side and Across the Colony Road of CHEP, Chiplima
2024_OHPCL_107213_1
CHEP-48/2024-25 (Sl. No.2)
Open Tender
Civil Works - Others
Percentage
45 days
OHPC Colony to GM Office Front
As per DTCN
2 documents required · 2 mandatory
₹4,000
₹7,810
Yes
23 Apr 2025
21 Nov 2024
5 Dec 2024
21 Nov 2024
4 Dec 2024
21 Nov 2024
21 Nov 2024 - 27 Nov 2024
eProcurement System Government of Odisha Created By: BAIJAYANTIMALA BEHERA Created Date/Time: 08-Jan-2025 04:27 PM Tender Title: GM Office Front Road Side Drain Tender ID: 2024_OHPCL_107213_1
Tender Inviting Authority: C & P Head, CHEP, Chiplima
Name of Work: Renovation of Drain from Qtr. No.E-4/8 Front to GM Office Front Road Side and Across the Colony Road of CHEP, Chiplima.
Contract No: CHEP-48/2024-25 (Sl. No.2) dtd.18.11.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N GOPAL KRISHNA (GSTN-21AZSPK5143M1ZI) BID ID -2659021 780863.57 -14.99 663812.12 Six Lakh Sixty Three Thousand Eight Hundred and Tweleve
2.00 SHIV PRASAD SINGH (GSTN-21GPRPS5078J1Z4) BID ID -2679775 780863.57 -14.99 663812.12 Six Lakh Sixty Three Thousand Eight Hundred and Tweleve
3.00 M/s Nutan Mohapatra (GSTN-21APOPM4483N1ZC) BID ID -2679801 780863.57 -14.99 663812.12 Six Lakh Sixty Three Thousand Eight Hundred and Tweleve
4.00 BHOJRAJ SINGH (GSTN-21CKRPS3022H1Z7) BID ID -2679940 780863.57 -14.99 663812.12 Six Lakh Sixty Three Thousand Eight Hundred and Tweleve
5.00 Parameswar Das (GSTN-21ACOPD2210K1Z5) BID ID -2679992 780863.57 -14.99 663812.12 Six Lakh Sixty Three Thousand Eight Hundred and Tweleve
6.00 SANJAY KUMAR PUJARI (GSTN-21ADWPP4970B3ZD) BID ID -2681240 780863.57 -14.99 663812.12 Six Lakh Sixty Three Thousand Eight Hundred and Tweleve
7.00 M/s Shree Sai Electrical (GSTN-21CAFPS4073L1ZI) BID ID -2681528 780863.57 -14.99 663812.12 Six Lakh Sixty Three Thousand Eight Hundred and Tweleve
Lowest Amount Quoted BY: N GOPAL KRISHNA,SHIV PRASAD SINGH,M/s Nutan Mohapatra,BHOJRAJ SINGH,Parameswar Das,SANJAY KUMAR PUJARI,M/s Shree Sai Electrical(663812.12)
BOQ Summary Details Tender Title: GM Office Front Road Side Drain Tender ID: 2024_OHPCL_107213_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N GOPAL KRISHNA (BID ID -2659021) 663812.12 L1
2 SHIV PRASAD SINGH (BID ID -2679775) 663812.12 L1
3 M/s Nutan Mohapatra (BID ID -2679801) 663812.12 L1
4 BHOJRAJ SINGH (BID ID -2679940) 663812.12 L1
5 Parameswar Das (BID ID -2679992) 663812.12 L1
6 SANJAY KUMAR PUJARI (BID ID -2681240) 663812.12 L1
7 M/s Shree Sai Electrical (BID ID -2681528) 663812.12 L1
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