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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹77,219.20Accepted-AOC AT REMUAN NUA SAHI HATATOTA TALCHER DIST ANGUL ODISHA 759107 | ANUGUL | ODISHA | 759107 | ₹77,219.20 | L1 | Accepted-AOC Being L1 |
| 2 | Rejected-Technical MAIN ROAD BRAJRAJNAGAR JHARSUGUDA JHARSUGUDA ODISHA INDIA 768216 | JHARSUGUDA | JHARSUGUDA | ODISHA | 768216 | - | - | Rejected-Technical Not being L1 |
| 3 | Rejected-Technical CAMPUS CHOWK LAMBIBAHAL BRAJRAJNAGAR DIST JHARSUGUDA ODISHA 768216 | BRAJRAJNAGAR | JHARSUGUDA | ODISHA | 768216 | - | - | Rejected-Technical Not being L1 |
| Sl No | Description | Qty | Unit | S.N. ENTERPRISES L1 | MAA ENTERPRISES L3 | VAISHALI ELECTRICALS L2 |
|---|---|---|---|---|---|---|
| 1.00Repairing of street light 230V, 250W and 120W for Rampur Sub Area of Orient Area | ||||||
| 1.01 | Supply of LED driver unit 230V, 60W | 200 | No. | 140.4 ₹28,080 | 146 ₹29,200 | 145 ₹29,000 |
| 1.02 | Supply of Chips for LED light | 200 | No. | 145.8 ₹29,160 | 148 ₹29,600 | 148 ₹29,600 |
| 1.03 | Fitting charges for each LED drivers with LED panel | 200 | No. | 41 ₹8,200 | 46 ₹9,200 | 43.5 ₹8,700 |
| 2.00 | Total impact of GST plus Labour Cess [@ 1 % (BOCW Cess to be deducted from the RA bill as per the value of the work progress)] for the purpose of CTC | 1 | Nos | 11,779.2 ₹11,779.20 | 12,240 ₹12,240 | 12,114 ₹12,114 |
Tender Value
₹72,508
Closing Date
13 Oct 2025, 6:00 pmClosed
P K Prasad
Office of the Rampur Sub Area Orient Area
Repairing of Street light 230V, 250W and 120W for Rampur Sub Area of Orient Area.
2025_MCL_344968_1
MCL/OA/RSA/ENM/ENIT/25-26/10 DATED 30.09.2025
Open Tender
Electrical and Maintenance Works
7 days
Rampur Sub Area
As per NIT
4 documents required · 4 mandatory
18 Dec 2025
30 Sept 2025
14 Oct 2025
30 Sept 2025
13 Oct 2025
3 Oct 2025
30 Sept 2025 - 6 Oct 2025
Amount
Repairing of street light 230V, 250W and 120W for Rampur Sub Area of Orient Area
Supply of LED driver unit 230V, 60W
Supply of Chips for LED light
Fitting charges for each LED drivers with LED panel
Total impact of GST plus Labour Cess [@ 1 % (BOCW Cess to be deducted from the RA bill as per the value of the work progress)] for the purpose of CTC
VAISHALI ELECTRICALS (BID ID -1189700)
MAA ENTERPRISES (BID ID -1189698)
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