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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.3 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹34.3 LRejected-Finance | L1 | Rejected-Finance Disqulified through transparent lottery | |
| 3 | L1₹34.3 LRejected-Finance | L1 | Rejected-Finance Disqulified through transparent lottery | |
| 4 | L1₹34.3 LRejected-Finance | L1 | Rejected-Finance Disqulified through transparent lottery | |
| 5 | L1₹34.3 LRejected-Finance CIRCUIT HOUSE BALANGIR | BALANGIR | ODISHA | 767001 | L1 | Rejected-Finance Disqulified through transparent lottery |
Tender Value
₹40.3 L
EMD Value
₹40,301
Closing Date
18 Jan 2024, 1:00 pmClosed
S.E.BBSR RandB Divn No.3
In front of NIrman Soudha Unit 5 Bhubaneswar Dist Khodha Odisha
Supply and Fixing of Double arm decorative pole, garden lights and Board lights at kalinga stadium Bhubaneswar
2024_EICCL_99589_1
Edtcn-71 OF 2023-24
Open Tender
Electrical Works
Percentage
60 days
Bhubaneswar
Pl refer DTCN
2 documents required · 2 mandatory
₹6,000
₹40,301
Yes
1 May 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
18 Jan 2024
11 Jan 2024
eProcurement System Government of Odisha Created By: Gayatri Patel Created Date/Time: 19-Jan-2024 11:46 AM Tender Title: Supply and Fixing of Double arm decorative pole, garden lights and Board lights at kalinga stadium Bhubaneswar Tender ID: 2024_EICCL_99589_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, BHUBANESWAR R&B DIVISION NO.III
Name of Work: Supply & Fixing of double arm decorative pole, Garden lights & Bolard lights at Kalinga Stadium, BBSR
Contract No: CC (R&B)-03 / e-TCN- 71 of 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MAA GOURI ELECTRICALS(GSTN-21ATYPP8906H1Z4) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
2.00 GUNAMANI MOHANTY(GSTN-21ABKPM8003E1Z4) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
3.00 M/S OM CONSTRUCTION(GSTN-21AJLPM0311Q2Z9) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
4.00 SARA ELECTRICALS(GSTN-21BRQPC7837K1ZH) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
5.00 GLORIOUS ENGINEERING AND ELECTRICALS(GSTN-21ATEPS6673G1ZJ) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
6.00 M/s.TULSHI ENTERPRISES(GSTN-21ABPFM9029F1Z6) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
7.00 M/S GANGA ELECTRIC(GSTN-21ABVFM7944B1Z4) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
8.00 R.S. ENTERPRISE(GSTN-21ABSFM9798A1ZT) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
9.00 JBS ENTERPRISES(GSTN-21ABWFM2939D1Z6) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
10.00 RAKESH PATTANAYAK(GSTN-21BSKPP0224Q2ZK) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
11.00 ODISHA GENERAL ELECTRIC(GSTN-21AVKPR2906H1ZO) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
12.00 M/s Shree Sai Electrical(GSTN-21CAFPS4073L1ZI) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
13.00 M/S PRADIP KUMAR SANTI(GSTN-21AQPPS3049C3ZW) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
14.00 M/s. EASTERN ENGINEERING(GSTN-21AABFE4893N1Z7) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
15.00 Sahil Electricals(GSTN-NA) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
16.00 PARADISE ENTERPRISES(GSTN-NA) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
17.00 M/s Excel Infrastructure(GSTN-NA) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
18.00 ASWINI KUMAR MOHAPATRA(GSTN-NA) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
19.00 INDIA ELECTRICAL HOUSE(GSTN-NA) 4030071.740 -14.990 3425963.986 Thirty Four Lakh Twenty Five Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: MAA GOURI ELECTRICALS,M/s Excel Infrastructure,Sahil Electricals,INDIA ELECTRICAL HOUSE,ASWINI KUMAR MOHAPATRA,GUNAMANI MOHANTY,M/S OM CONSTRUCTION,SARA ELECTRICALS,GLORIOUS ENGINEERING AND ELECTRICALS,PARADISE ENTERPRISES,M/s.TULSHI ENTERPRISES,M/S GANGA ELECTRIC,R.S. ENTERPRISE,JBS ENTERPRISES,RAKESH PATTANAYAK,ODISHA GENERAL ELECTRIC,M/s Shree Sai Electrical,M/S PRADIP KUMAR SANTI,M/s. EASTERN ENGINEERING(3425963.986)
BOQ Summary Details Tender Title: Supply and Fixing of Double arm decorative pole, garden lights and Board lights at kalinga stadium Bhubaneswar Tender ID: 2024_EICCL_99589_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MAA GOURI ELECTRICALS 3425963.986 L1
2 M/s Excel Infrastructure 3425963.986 L1
3 Sahil Electricals 3425963.986 L1
4 INDIA ELECTRICAL HOUSE 3425963.986 L1
5 ASWINI KUMAR MOHAPATRA 3425963.986 L1
6 GUNAMANI MOHANTY 3425963.986 L1
7 M/S OM CONSTRUCTION 3425963.986 L1
8 SARA ELECTRICALS 3425963.986 L1
9 GLORIOUS ENGINEERING AND ELECTRICALS 3425963.986 L1
10 PARADISE ENTERPRISES 3425963.986 L1
11 M/s.TULSHI ENTERPRISES 3425963.986 L1
12 M/S GANGA ELECTRIC 3425963.986 L1
13 R.S. ENTERPRISE 3425963.986 L1
14 JBS ENTERPRISES 3425963.986 L1
15 RAKESH PATTANAYAK 3425963.986 L1
16 ODISHA GENERAL ELECTRIC 3425963.986 L1
17 M/s Shree Sai Electrical 3425963.986 L1
18 M/S PRADIP KUMAR SANTI 3425963.986 L1
19 M/s. EASTERN ENGINEERING 3425963.986 L1
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