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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.4 LAccepted-AOC AT CHADHEIGUDA BARINIPUT PO BARINIPUT DIST KORAPUT ODISHA PIN 764006 | KORAPUT | ODISHA | 764006 | ₹25.4 L | 1 | Accepted-AOC Selected in lottery |
| 2 | 1₹25.4 LRejected-AOC NOT AVAILABLE | NA | NA | 121004 | ₹25.4 L | 1 | Rejected-AOC Not Selected in lottery |
| 3 | 1₹25.4 LRejected-AOC | ₹25.4 L | 1 | Rejected-AOC Not Selected in lottery |
| 4 | 1₹25.4 LRejected-AOC AT BARNIPUT JEYPORE KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | ₹25.4 L | 1 | Rejected-AOC Not Selected in lottery |
| 5 | 1₹25.4 LRejected-AOC AT BARINIPUT PO BARINIPUT DIST KORAPUT O | BARINIPUT | KORAPUT | ODISHA | ₹25.4 L | 1 | Rejected-AOC Not Selected in lottery |
Tender Value
₹29.8 L
EMD Value
₹29,836
Closing Date
8 Oct 2024, 1:00 pmClosed
Unit Head, UKHEP, Bariniput
UKHEP, Bariniput
PCC work of inside the 220KV Switchyard
2024_OHPCL_105077_1
e-Tender-08/2024-25_UKHEP
Open Tender
Civil Works - Others
Percentage
90 days
UKHEP, Bariniput
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹29,836
Yes
15 Jan 2025
26 Sept 2024
9 Oct 2024
26 Sept 2024
8 Oct 2024
26 Sept 2024
26 Sept 2024 - 8 Oct 2024
eProcurement System Government of Odisha Created By: DEEPTIMAYEE BEHERA Created Date/Time: 05-Dec-2024 05:08 PM Tender Title: PCC work of inside the 220KV Switchyard Tender ID: 2024_OHPCL_105077_1
Tender Inviting Authority: Unit Head, UKHEP, Bariniput
Name of work :- PCC work of 04 numbers geberating bays, spreading of gravells over PCC, laying of new slabs on drains and cable trenches against damaged old slabs and repairing of existing old drainange system including all relevant activities/ works inside the 220 KV switchyard of UKHEP, Bariniput.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RABINDRA KUMAR SIA (GSTN-21AYCPS8537J1Z5) BID ID -2568173 2983644.69 -14.99 2536396.35 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
2.00 AMBUJA BHUSAN SETHY (GSTN-21FRDPS4584LIZA) BID ID -2569386 2983644.69 -14.99 2536396.35 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
3.00 B TEJESWAR RAO (GSTN-21BCQPR5161J1ZA) BID ID -2569919 2983644.69 -14.99 2536396.35 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
4.00 DAITARI SIA (GSTN-21ANJPS2829P1ZH) BID ID -2569932 2983644.69 -14.99 2536396.35 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
5.00 BRAJA KISHOR ROUT (GSTN-21ADOPR3731N2Z6) BID ID -2570342 2983644.69 -14.99 2536396.35 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
6.00 PARTHA SARATHI DASH (GSTN-21CNBPD5936Q1ZU) BID ID -2570778 2983644.69 -14.99 2536396.35 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
7.00 RANJAN KUMAR PRADHAN (GSTN-21AIWPP7976N1Z3) BID ID -2571622 2983644.69 -14.99 2536396.35 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
8.00 PRASANTA MOHARANA (GSTN-21BXPPP6182D1ZC) BID ID -2571653 2983644.69 -14.99 2536396.35 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
9.00 GOVINDA MOHARANA (GSTN-21AINPM0885A1ZK) BID ID -2571852 2983644.69 -14.99 2536396.35 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
10.00 SURESH CHANDRA PANDA (GSTN-21BDOPP1548J1ZD) BID ID -2571961 2983644.69 -14.99 2536396.35 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
11.00 DAMODAR MALI (GSTN-NA) BID ID -2571845 2983644.69 -14.99 2536396.35 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
12.00 Ankit Kumar Swain (GSTN-NA) BID ID -2572039 2983644.69 -14.99 2536396.35 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
13.00 GANESH PRASAD PATTNAYAK (GSTN-NA) BID ID -2571842 2983644.69 -14.99 2536396.35 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
14.00 SAI ELECTRICAL AND CIVIL CONSTRUCTION (GSTN-NA) BID ID -2570470 2983644.69 -14.99 2536396.35 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
15.00 MINALKANTA HARIJAN (GSTN-NA) BID ID -2572004 2983644.69 -14.99 2536396.35 Twenty Five Lakh Thirty Six Thousand Three Hundred and Ninty Six
Lowest Amount Quoted BY: RABINDRA KUMAR SIA,AMBUJA BHUSAN SETHY,B TEJESWAR RAO,DAITARI SIA,BRAJA KISHOR ROUT,SAI ELECTRICAL AND CIVIL CONSTRUCTION,PARTHA SARATHI DASH,RANJAN KUMAR PRADHAN,PRASANTA MOHARANA,GANESH PRASAD PATTNAYAK,DAMODAR MALI,GOVINDA MOHARANA,SURESH CHANDRA PANDA,MINALKANTA HARIJAN,Ankit Kumar Swain(2536396.35)
BOQ Summary Details Tender Title: PCC work of inside the 220KV Switchyard Tender ID: 2024_OHPCL_105077_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA KUMAR SIA (BID ID -2568173) 2536396.35 L1
2 AMBUJA BHUSAN SETHY (BID ID -2569386) 2536396.35 L1
3 B TEJESWAR RAO (BID ID -2569919) 2536396.35 L1
4 DAITARI SIA (BID ID -2569932) 2536396.35 L1
5 BRAJA KISHOR ROUT (BID ID -2570342) 2536396.35 L1
6 SAI ELECTRICAL AND CIVIL CONSTRUCTION (BID ID -2570470) 2536396.35 L1
7 PARTHA SARATHI DASH (BID ID -2570778) 2536396.35 L1
8 RANJAN KUMAR PRADHAN (BID ID -2571622) 2536396.35 L1
9 PRASANTA MOHARANA (BID ID -2571653) 2536396.35 L1
10 GANESH PRASAD PATTNAYAK (BID ID -2571842) 2536396.35 L1
11 DAMODAR MALI (BID ID -2571845) 2536396.35 L1
12 GOVINDA MOHARANA (BID ID -2571852) 2536396.35 L1
13 SURESH CHANDRA PANDA (BID ID -2571961) 2536396.35 L1
14 MINALKANTA HARIJAN (BID ID -2572004) 2536396.35 L1
15 Ankit Kumar Swain (BID ID -2572039) 2536396.35 L1
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