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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | ₹4.2 L | L1 | Accepted-AOC Qualified as per transparent lottery system |
| 2 | L2₹4.2 LSame as L1Rejected-Finance | ₹4.2 LSame as L1 | L2 | Rejected-Finance As per transparent Lottery |
| 3 | L2₹4.2 LSame as L1Rejected-Finance | ₹4.2 LSame as L1 | L2 | Rejected-Finance As per transparent Lottery |
| 4 | L2₹4.2 LSame as L1Rejected-Finance IRRIGATION COLONY ROAD JEYPORE KORAPUT 764004 | JEYPORE | KORAPUT | ODISHA | 764004 | ₹4.2 LSame as L1 | L2 | Rejected-Finance As per transparent Lottery |
| 5 | L2₹4.2 LSame as L1Rejected-Finance | ₹4.2 LSame as L1 | L2 | Rejected-Finance As per transparent Lottery |
Tender Value
₹4.9 L
EMD Value
₹5,000
Closing Date
18 Nov 2021, 5:00 pmClosed
Superintending Engineer, UKHW DIV Kolabnagar
O/o Superintending Engineer, UKHW DIV Kolabnagar
Supplying and laying of 120 sq mm 4.00 core armoured cable with other fittings from LT line near Childrens park to spillway to Upper Kolab Dam
2021_CCEJE_72056_1
SE-UKHWD-3/2021-22 (Sl NO-8)
Open Tender
Electrical Works
Percentage
60 days
KOLABNAGAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,000
Yes
5 Jan 2022
2 Nov 2021
19 Nov 2021
2 Nov 2021
18 Nov 2021
2 Nov 2021
eProcurement System Government of Odisha Created By: Saroja Sahu Created Date/Time: 19-Nov-2021 07:48 PM Tender Title: Supplying and laying of 120 sq mm 4.00 core armoured cable with other fittings from LT line near Childrens park to spillway to Upper Kolab Dam Tender ID: 2021_CCEJE_72056_1
Tender Inviting Authority: Superintending Engineer, Upper Kolab Head Works Division,Kolabnagar
Name of Work: Supplying and Laying of 120 sq.mm 4 core armoured cable with other fittings from LT line near childrens park to spillway of U K Dam
Contract No: SE-UKHWD- 03/2021-22 (Sl. No.-08)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BRUNDABAN BHARATI(GSTN-21BMPPB6835A1Z1) 491356.90 -14.99 417702.50 Four Lakh Seventeen Thousand Seven Hundred and Two
2.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 491356.90 -14.99 417702.50 Four Lakh Seventeen Thousand Seven Hundred and Two
3.00 NARENDRA BHARATI(GSTN-21AJTPB1594Q1ZQ) 491356.90 -14.99 417702.50 Four Lakh Seventeen Thousand Seven Hundred and Two
4.00 MANOJ JENA(GSTN-21AEBPJ8784P1ZZ) 491356.90 -14.99 417702.50 Four Lakh Seventeen Thousand Seven Hundred and Two
5.00 M/S SHRADHA ENTERPRISES, JEYPORE(GSTN-21ADRPJ6357P1ZW) 491356.90 -14.99 417702.50 Four Lakh Seventeen Thousand Seven Hundred and Two
6.00 GUPTESWAR PATTNAIK(GSTN-21BGKPP6124P1Z1) 491356.90 -14.99 417702.50 Four Lakh Seventeen Thousand Seven Hundred and Two
7.00 PINKI RANI KHOSALA(GSTN-NA) 491356.90 -14.99 417702.50 Four Lakh Seventeen Thousand Seven Hundred and Two
Lowest Amount Quoted BY: BRUNDABAN BHARATI,FAHIM AKBAR KHAN,NARENDRA BHARATI,MANOJ JENA,PINKI RANI KHOSALA,M/S SHRADHA ENTERPRISES, JEYPORE,GUPTESWAR PATTNAIK(417702.50)
BOQ Summary Details Tender Title: Supplying and laying of 120 sq mm 4.00 core armoured cable with other fittings from LT line near Childrens park to spillway to Upper Kolab Dam Tender ID: 2021_CCEJE_72056_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BRUNDABAN BHARATI 417702.50 L1
2 FAHIM AKBAR KHAN 417702.50 L1
3 NARENDRA BHARATI 417702.50 L1
4 MANOJ JENA 417702.50 L1
5 PINKI RANI KHOSALA 417702.50 L1
6 M/S SHRADHA ENTERPRISES, JEYPORE 417702.50 L1
7 GUPTESWAR PATTNAIK 417702.50 L1
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