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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC | ₹17.9 L | L1 | Accepted-AOC WORK AWARDED |
| 2 | L1₹17.9 LRejected-Finance | ₹17.9 L | L1 | Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM |
| 3 | L1₹17.9 LRejected-Finance | ₹17.9 L | L1 | Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM |
| 4 | L1₹17.9 LRejected-Finance | ₹17.9 L | L1 | Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM |
| 5 | L1₹17.9 LRejected-Finance CIRCUIT HOUSE BALANGIR | BALANGIR | ODISHA | 767001 | ₹17.9 L | L1 | Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM |
Tender Value
₹21.0 L
EMD Value
₹21,010
Closing Date
27 Feb 2024, 5:00 pmClosed
Executive Engineer, BhubaneswarRandBDivision No.V
OFFICE OF THE EXECUTIVE ENGINEER, BHUBANESWAR RANDB DIVISION NO.V, BHUBANESWAR.
S.R to E.I. to Dept. of Basic Science, OUAT such as renovation of electrical wiring, supply and fixing of ceiling fan, Exhaust fan, LED Tube light, Split A.C and provision of earthling for the year 2023-24.
2024_EICCL_101372_2
TENDER CALL NOTICE NO.22 OF 2023-24
Open Tender
Electrical Works
Percentage
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,010
Yes
3 May 2024
19 Feb 2024
28 Feb 2024
19 Feb 2024
27 Feb 2024
19 Feb 2024
eProcurement System Government of Odisha Created By: Bibhuprasad Lenka Created Date/Time: 28-Feb-2024 11:50 AM Tender Title: S.R to E.I. to Dept. of Basic Science, OUAT such as renovation of electrical wiring, supply and fixing of ceiling fan, Exhaust fan, LED Tube light, Split A.C and provision of earthling for the year 2023-24. Tender ID: 2024_EICCL_101372_2
Tender Inviting Authority: Executive Engineer, Bhubaneswar (R&B) Division No.V,Bhubaneswar.
Name of Work:- :S.R to E.I to Dept.of Basic Science,OUAT such as renovation of electrical wiring,Supply and fixing of ceiling fan,Exhaust fan,LED Tube light,Split A.C and provision of earthing for the year 2023-24.
Contract No: E-procurement Tender Call Notice No.22 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 SIDHARTH MOHANTY (GSTN-21ADOPM8713B1ZT) BID ID -2456851 2100971.00 -14.99 1786035.45 Seventeen Lakh Eighty Six Thousand Thirty Five
2.00 M/s.TULSHI ENTERPRISES (GSTN-21ABPFM9029F1Z6) BID ID -2458888 2100971.00 -14.99 1786035.45 Seventeen Lakh Eighty Six Thousand Thirty Five
3.00 M/S GANGA ELECTRIC (GSTN-21ABVFM7944B1Z4) BID ID -2459003 2100971.00 -14.99 1786035.45 Seventeen Lakh Eighty Six Thousand Thirty Five
4.00 R.S. ENTERPRISE (GSTN-21ABSFM9798A1ZT) BID ID -2459008 2100971.00 -14.99 1786035.45 Seventeen Lakh Eighty Six Thousand Thirty Five
5.00 M/S GITANJALI ASSOCIATES (GSTN-21AGAPA4112H3ZE) BID ID -2459280 2100971.00 -14.99 1786035.45 Seventeen Lakh Eighty Six Thousand Thirty Five
6.00 M/S RAJA ELECTRICAL (GSTN-21AZBPJ6154E1ZV) BID ID -2459295 2100971.00 -14.99 1786035.45 Seventeen Lakh Eighty Six Thousand Thirty Five
7.00 JBS ENTERPRISES (GSTN-21ABWFM2939D1Z6) BID ID -2460246 2100971.00 -14.99 1786035.45 Seventeen Lakh Eighty Six Thousand Thirty Five
8.00 MANMATH SWAIN (GSTN-21DNOPS9006Q1Z8) BID ID -2461818 2100971.00 -14.99 1786035.45 Seventeen Lakh Eighty Six Thousand Thirty Five
9.00 GUNAMANI MOHANTY (GSTN-21ABKPM8003E1Z4) BID ID -2462687 2100971.00 -14.99 1786035.45 Seventeen Lakh Eighty Six Thousand Thirty Five
10.00 PRITI RANJAN BHUYAN (GSTN-21APRPB2574G1Z3) BID ID -2462776 2100971.00 -14.99 1786035.45 Seventeen Lakh Eighty Six Thousand Thirty Five
11.00 ASWINI KUMAR MOHAPATRA(GSTN-NA)--2460742 2100971.00 -14.99 1786035.45 Seventeen Lakh Eighty Six Thousand Thirty Five
12.00 INDIA ELECTRICAL HOUSE(GSTN-NA)--2461305 2100971.00 -14.99 1786035.45 Seventeen Lakh Eighty Six Thousand Thirty Five
13.00 M/S KONARK ELECTRICAL AND ENGINEERING(GSTN-NA)--2456490 2100971.00 -14.99 1786035.45 Seventeen Lakh Eighty Six Thousand Thirty Five
14.00 PARADISE ENTERPRISES(GSTN-NA)--2454170 2100971.00 -14.99 1786035.45 Seventeen Lakh Eighty Six Thousand Thirty Five
15.00 DEBADATTA BISWAL(GSTN-NA)--2451240 2100971.00 -14.99 1786035.45 Seventeen Lakh Eighty Six Thousand Thirty Five
Lowest Amount Quoted BY: DEBADATTA BISWAL,PARADISE ENTERPRISES,M/S KONARK ELECTRICAL AND ENGINEERING,SIDHARTH MOHANTY,M/s.TULSHI ENTERPRISES,M/S GANGA ELECTRIC,R.S. ENTERPRISE,M/S GITANJALI ASSOCIATES,M/S RAJA ELECTRICAL,JBS ENTERPRISES,ASWINI KUMAR MOHAPATRA,INDIA ELECTRICAL HOUSE,MANMATH SWAIN,GUNAMANI MOHANTY,PRITI RANJAN BHUYAN(1786035.45)
BOQ Summary Details Tender Title: S.R to E.I. to Dept. of Basic Science, OUAT such as renovation of electrical wiring, supply and fixing of ceiling fan, Exhaust fan, LED Tube light, Split A.C and provision of earthling for the year 2023-24. Tender ID: 2024_EICCL_101372_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBADATTA BISWAL 1786035.45 L1
2 PARADISE ENTERPRISES 1786035.45 L1
3 M/S KONARK ELECTRICAL AND ENGINEERING 1786035.45 L1
4 SIDHARTH MOHANTY 1786035.45 L1
5 M/s.TULSHI ENTERPRISES 1786035.45 L1
6 M/S GANGA ELECTRIC 1786035.45 L1
7 R.S. ENTERPRISE 1786035.45 L1
8 M/S GITANJALI ASSOCIATES 1786035.45 L1
9 M/S RAJA ELECTRICAL 1786035.45 L1
10 JBS ENTERPRISES 1786035.45 L1
11 ASWINI KUMAR MOHAPATRA 1786035.45 L1
12 INDIA ELECTRICAL HOUSE 1786035.45 L1
13 MANMATH SWAIN 1786035.45 L1
14 GUNAMANI MOHANTY 1786035.45 L1
15 PRITI RANJAN BHUYAN 1786035.45 L1
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