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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.0 LAccepted-AOC AT CUTTACK ODISHA | L1 | Accepted-AOC Accepted | |
| 2 | L2₹14.4 LSame as L1Rejected-AOC MIG 1 183 SATYASA ENCLAVE KHANDAGIR BHUBANESWAR | ANUGUL | ODISHA | 759022 | L2 | Rejected-AOC Rejected | |
| 3 | L2₹14.4 LSame as L1Rejected-AOC | L2 | Rejected-AOC Rejected | |
| 4 | L2₹14.4 LSame as L1Rejected-AOC AT BADAHAT PO PS KENDRAPARA DIST KENDRAPARA BALASORE | KENDRAPARA | ODISHA | 754134 | L2 | Rejected-AOC Rejected | |
| 5 | L2₹14.4 LSame as L1Rejected-AOC AFIPO GUGARI GALI NANDAPARA THARVAPARA DIST SAMBALPUR | L2 | Rejected-AOC Rejected |
Tender Value
₹16.9 L
EMD Value
₹17,000
Closing Date
29 Jul 2025, 5:00 pmClosed
Executive Engineer, CD-III
At Bikash Bhawan, Jagannathlane Badambadi, Dist Cuttack, Pin-753012
Supply and installation of decorative lights on the road from Devine Nagar Chhaka to Aparna Nagar Chhaka in ward No. 43.
2025_ORULB_115645_1
MC(CMC)CTC_EL_No.1/2025-26
Open Tender
Electrical Works
Percentage
60 days
CMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹7,080
₹17,000
Yes
8 Oct 2025
19 Jul 2025
1 Aug 2025
19 Jul 2025
29 Jul 2025
19 Jul 2025
eProcurement System Government of Odisha Created By: Sanjukta Sa Created Date/Time: 21-Aug-2025 12:33 PM Tender Title: Supply and installation of decorative lights on the road from Devine Nagar Chhaka to Aparna Nagar Chhaka in ward No. 43. Tender ID: 2025_ORULB_115645_1
Tender Inviting Authority: Cuttack Municipal Corporation ,Cuttack
Name of Work:_Supply and installation of decorative lights on the road from Devine Nagar Chhaka to Aparna Nagar Chhaka in ward No. 43.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/s.TULSHI ENTERPRISES (GSTN-21ABPFM9029F1Z6) BID ID -3014351 1694681.03 -14.99 1440648.34 Fourteen Lakh Fourty Thousand Six Hundred and Fourty Eight
2.00 M/s. EASTERN ENGINEERING (GSTN-21AABFE4893N1Z7) BID ID -3015387 1694681.03 -14.99 1440648.34 Fourteen Lakh Fourty Thousand Six Hundred and Fourty Eight
3.00 GLOBAL ENERGY (GSTN-21AHVPR6153K1ZS) BID ID -3016408 1694681.03 -14.99 1440648.34 Fourteen Lakh Fourty Thousand Six Hundred and Fourty Eight
4.00 MARUTI CONSTRUCTIONS (GSTN-21AMVPJ8376M1Z8) BID ID -3016482 1694681.03 -14.99 1440648.34 Fourteen Lakh Fourty Thousand Six Hundred and Fourty Eight
5.00 M/S JAIMATADI ELECTRICALS (GSTN-NA) BID ID -3015750 1694681.03 -14.99 1440648.34 Fourteen Lakh Fourty Thousand Six Hundred and Fourty Eight
Lowest Amount Quoted BY: M/s.TULSHI ENTERPRISES,M/s. EASTERN ENGINEERING,M/S JAIMATADI ELECTRICALS,GLOBAL ENERGY,MARUTI CONSTRUCTIONS(1440648.34)
BOQ Summary Details Tender Title: Supply and installation of decorative lights on the road from Devine Nagar Chhaka to Aparna Nagar Chhaka in ward No. 43. Tender ID: 2025_ORULB_115645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.TULSHI ENTERPRISES (BID ID -3014351) 1440648.34 L1
2 M/s. EASTERN ENGINEERING (BID ID -3015387) 1440648.34 L1
3 M/S JAIMATADI ELECTRICALS (BID ID -3015750) 1440648.34 L1
4 GLOBAL ENERGY (BID ID -3016408) 1440648.34 L1
5 MARUTI CONSTRUCTIONS (BID ID -3016482) 1440648.34 L1
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