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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.6 LAccepted-AOC AT CHADHEIGUDA BARINIPUT PO BARINIPUT DIST KORAPUT ODISHA PIN 764006 | KORAPUT | ODISHA | 764006 | ₹34.6 L | 1 | Accepted-AOC Selected in lottery |
| 2 | 1₹34.6 LRejected-AOC | ₹34.6 L | 1 | Rejected-AOC not Selected in lottery |
| 3 | 1₹34.6 LRejected-AOC | ₹34.6 L | 1 | Rejected-AOC not Selected in lottery |
| 4 | 1₹34.6 LRejected-AOC | ₹34.6 L | 1 | Rejected-AOC not Selected in lottery |
| 5 | 1₹34.6 LRejected-AOC | ₹34.6 L | 1 | Rejected-AOC not Selected in lottery |
Tender Value
₹40.7 L
EMD Value
₹40,729
Closing Date
20 Feb 2024, 1:00 pmClosed
Unit Head, UKHEP, Bariniput
UKHEP, Bariniput, Jeypore,Koraput, ODISHA
Construction of boundary wall around the area proposed for shifting of existing distribution transformer
2024_OHPCL_100551_1
e-Tender-13/2023-24_UKHEP
Open Tender
Civil Works - Others
Percentage
90 days
UKHEP, Bariniput
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹40,729
Yes
5 Dec 2024
9 Feb 2024
21 Feb 2024
9 Feb 2024
20 Feb 2024
9 Feb 2024
9 Feb 2024 - 20 Feb 2024
eProcurement System Government of Odisha Created By: Frida Dung Dung Created Date/Time: 22-Feb-2024 11:36 AM Tender Title: Construction of boundary wall Tender ID: 2024_OHPCL_100551_1
Tender Inviting Authority: Unit Head, UKHEP, Bariniput
Name of work :- Construction of boundary wall around the area proposed for shifting of existing distribution transformer, earth filling to the same area & construction of catch water drain, 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 PARTHA SARATHI DASH (GSTN-21CNBPD5936Q1ZU) BID ID -2450631 4072878.35 -14.99 3462353.89 Thirty Four Lakh Sixty Two Thousand Three Hundred and Fifty Three
2.00 PRASANTA MOHARANA (GSTN-21BXPPP6182D1ZC) BID ID -2450899 4072878.35 -14.99 3462353.89 Thirty Four Lakh Sixty Two Thousand Three Hundred and Fifty Three
3.00 RAMA CHANDRA SAHU (GSTN-21CHQPS1672F1Z7) BID ID -2451113 4072878.35 -14.99 3462353.89 Thirty Four Lakh Sixty Two Thousand Three Hundred and Fifty Three
4.00 SRI SADHU NIMIKA (GSTN-21AHTPN5429J1ZZ) BID ID -2451121 4072878.35 -14.99 3462353.89 Thirty Four Lakh Sixty Two Thousand Three Hundred and Fifty Three
5.00 Ankit Kumar Swain(GSTN-NA)--2451022 4072878.35 -14.99 3462353.89 Thirty Four Lakh Sixty Two Thousand Three Hundred and Fifty Three
6.00 SANGRAM KISHORE ROUT(GSTN-NA)--2450916 4072878.35 -14.99 3462353.89 Thirty Four Lakh Sixty Two Thousand Three Hundred and Fifty Three
7.00 DAMODAR MALI(GSTN-NA)--2450818 4072878.35 -14.99 3462353.89 Thirty Four Lakh Sixty Two Thousand Three Hundred and Fifty Three
8.00 MINALKANTA HARIJAN(GSTN-NA)--2450817 4072878.35 -14.99 3462353.89 Thirty Four Lakh Sixty Two Thousand Three Hundred and Fifty Three
Lowest Amount Quoted BY: PARTHA SARATHI DASH,MINALKANTA HARIJAN,DAMODAR MALI,PRASANTA MOHARANA,SANGRAM KISHORE ROUT,Ankit Kumar Swain,RAMA CHANDRA SAHU,SRI SADHU NIMIKA(3462353.89)
BOQ Summary Details Tender Title: Construction of boundary wall Tender ID: 2024_OHPCL_100551_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARTHA SARATHI DASH 3462353.89 L1
2 MINALKANTA HARIJAN 3462353.89 L1
3 DAMODAR MALI 3462353.89 L1
4 PRASANTA MOHARANA 3462353.89 L1
5 SANGRAM KISHORE ROUT 3462353.89 L1
6 Ankit Kumar Swain 3462353.89 L1
7 RAMA CHANDRA SAHU 3462353.89 L1
8 SRI SADHU NIMIKA 3462353.89 L1
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