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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.2 LAccepted-AOC | L1 | Accepted-AOC Selected in Transparent Lottery System | |
| 2 | L1₹18.2 LRejected-Finance ODISHA OD ODISHA | KENDUJHAR | ODISHA | 756121 | L1 | Rejected-Finance Not Selected in Transparent Lottery System | |
| 3 | L1₹18.2 LRejected-Finance | L1 | Rejected-Finance Not Selected in Transparent Lottery System | |
| 4 | L1₹18.2 LRejected-Finance | L1 | Rejected-Finance Not Selected in Transparent Lottery System | |
| 5 | L1₹18.2 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 |
Tender Value
₹21.4 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 Power House Main Roof at CHEP, Chiplima with water proofing felt
2022_OHPCL_80838_1
CHEP-27/2022-23 (Sl. No.3)
Open Tender
Civil Works - Buildings
Percentage
60 days
Chiplima Piower House
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 01:21 PM Tender Title: Roof Treatment of Power House Main Roof Tender ID: 2022_OHPCL_80838_1
Tender Inviting Authority: Unit Head, CHEP, Chiplima
Name of Work: Roof Treatment of Power House Main Roof at CHEP, Chiplima with water proofing felt.
Contract No: CHEP-27/2022-23 (Sl. No.3) 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) 2137554.05 -14.99 1817134.70 Eighteen Lakh Seventeen Thousand One Hundred and Thirty Four
2.00 DIBYA RANJAN MOHANTY(GSTN-21AZCPM3620M1ZL) 2137554.05 -14.99 1817134.70 Eighteen Lakh Seventeen Thousand One Hundred and Thirty Four
3.00 M/s Shree Sai Electrical(GSTN-21CAFPS4073L1ZI) 2137554.05 -14.99 1817134.70 Eighteen Lakh Seventeen Thousand One Hundred and Thirty Four
4.00 SANTOSH KUMAR SATAPATHY(GSTN-21BXTPS7323D1ZC) 2137554.05 -14.99 1817134.70 Eighteen Lakh Seventeen Thousand One Hundred and Thirty Four
5.00 SIVA PRASAD NAYAK(GSTN-21AJGPN8654A1ZH) 2137554.05 -14.99 1817134.70 Eighteen Lakh Seventeen Thousand One Hundred and Thirty Four
6.00 M/s Nutan Mohapatra(GSTN-21APOPM4483N1ZC) 2137554.05 -14.99 1817134.70 Eighteen Lakh Seventeen Thousand One Hundred and Thirty Four
7.00 BIDYUT KUMAR NAYAK(GSTN-21ACDPN0610Q1ZU) 2137554.05 -14.99 1817134.70 Eighteen Lakh Seventeen Thousand One Hundred and Thirty Four
8.00 BIPRA MOHAN SAMAL(GSTN-21ADRPS5873P1ZK) 2137554.05 -14.99 1817134.70 Eighteen Lakh Seventeen Thousand One Hundred and Thirty Four
9.00 Parameswar Das(GSTN-21ACOPD2210K1Z5) 2137554.05 -14.99 1817134.70 Eighteen Lakh Seventeen Thousand One Hundred and Thirty Four
10.00 SANJAY KUMAR PUJARI(GSTN-21ADWPP4970B3ZD) 2137554.05 -14.99 1817134.70 Eighteen Lakh Seventeen Thousand One Hundred and Thirty Four
Lowest Amount Quoted BY: N GOPAL KRISHNA,DIBYA RANJAN MOHANTY,M/s Shree Sai Electrical,SANTOSH KUMAR SATAPATHY,SIVA PRASAD NAYAK,M/s Nutan Mohapatra,BIDYUT KUMAR NAYAK,BIPRA MOHAN SAMAL,Parameswar Das,SANJAY KUMAR PUJARI(1817134.70)
BOQ Summary Details Tender Title: Roof Treatment of Power House Main Roof Tender ID: 2022_OHPCL_80838_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N GOPAL KRISHNA 1817134.70 L1
2 DIBYA RANJAN MOHANTY 1817134.70 L1
3 M/s Shree Sai Electrical 1817134.70 L1
4 SANTOSH KUMAR SATAPATHY 1817134.70 L1
5 SIVA PRASAD NAYAK 1817134.70 L1
6 M/s Nutan Mohapatra 1817134.70 L1
7 BIDYUT KUMAR NAYAK 1817134.70 L1
8 BIPRA MOHAN SAMAL 1817134.70 L1
9 Parameswar Das 1817134.70 L1
10 SANJAY KUMAR PUJARI 1817134.70 L1
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