Odisha

AOC

Works

Electrical Works

Improvement to E.I. to Urban Community health Centre Unit-4 Bhubaneswar for implementation of Ama Hospital Initiative for the year 2023-24

EIC-CIVIL

Bhubaneswar | Khordha, Odisha

Amount: ₹9.3 LCloses: 13 Jul 2023Closed

Timeline

Published5 Jul 2023
Closed13 Jul 2023
Awarded17 Oct 2023

Bids

18 Bids17 Oct 2023

#	Company	Amount	Rank	Status
1	M/s. M.M.Construction & Erectors L1₹7.9 LAccepted-AOC	₹7.9 L	L1	Accepted-AOC Award of contract
2	AJANTA ENTERPRISES L1₹7.9 LRejected-Finance BUDHESWAR COLONY BHUBANESWAR	₹7.9 L	L1	Rejected-Finance Disqualified in transparent lottery system
3	JBS ENTERPRISES L1₹7.9 LRejected-Finance	₹7.9 L	L1	Rejected-Finance Disqualified in transparent lottery system
4	M/s Excel Infrastructure L1₹7.9 LRejected-Finance	₹7.9 L	L1	Rejected-Finance Disqualified in transparent lottery system
5	M/S GANGA ELECTRIC L1₹7.9 LRejected-Finance PLOT NO 2306 ASTARANG TALADA DIST PURI 752119 \| PURI \| ODISHA \| 752119	₹7.9 L	L1	Rejected-Finance Disqualified in transparent lottery system

Tender Value

₹9.3 L

EMD Value

₹9,310

Closing Date

13 Jul 2023, 5:30 pmClosed

Tender Inviting Organisation

Name

O.O EE BBSR RandB divn 4

Address

Nirman Soudha Unit 5 Bhubaneswar District Khordha

Work Description

Improvement to E.I. to Urban Community health Centre Unit-4 Bhubaneswar for implementation of Ama Hospital Initiative for the year 2023-24

Tender Information

Tender ID

2023_EICCL_90339_1

Reference Number

ETCN-9 OF 2023-24

Tender Type

Open Tender

Product Category

Electrical Works

Form of Contract

Percentage

Period of Work

30 days

Location

Bhubaneswar

Source Website

Subscribe to view

Eligibility / Pre-Qualification

Please refer DTCN

Documents Required

2 documents required · 2 mandatory

Fee/PreQual/Technical/Finance

RequiredRC,PAN,GST,BIDCOST,EMP AND OTHERS DOCUMENTS AS PER APPROVED DTCN (.pdf)

RequiredBOQ (.xls)

Fee & Financial Details

Tender Fee Amount

₹4,000

EMD Fee Amount

₹9,310

EMD Fee Exemption Allowed

Yes

Important Dates

Last Activity

17 Oct 2023

Published

5 Jul 2023

Bid Opening

14 Jul 2023

Download Starts

5 Jul 2023

Download Ends

13 Jul 2023

Submission Starts

5 Jul 2023

BOQ Preview

•

eProcurement System Government of Odisha Created By: Sachin Kumar Sahoo Created Date/Time: 14-Jul-2023 10:34 PM Tender Title: Improvement to E.I. to Urban Community health Centre Unit-4 Bhubaneswar for implementation of Ama Hospital Initiative for the year 2023-24 Tender ID: 2023_EICCL_90339_1

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Tender Inviting Authority: Executive Engineer, Bhubaneswar (R&B) Division No.IV, Bhubaneswar

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Name of Work: Improvement to E.I. to Urban Community health Centre, Unit-IV, Bhubaneswar for implementation of “Ama Hospital Initiative for the year 2023-24

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Contract No: ETCN NO. 09 OF 2023-24

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SCHEDULE OF WORK / ITEM(S)

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Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)

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1.00 M/S GANGA ELECTRIC(GSTN-21ABVFM7944B1Z4) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

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2.00 M/s.TULSHI ENTERPRISES(GSTN-21ABPFM9029F1Z6) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

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3.00 MAA GOURI ELECTRICALS(GSTN-21ATYPP8906H1Z4) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

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4.00 SANAT KUMAR JENA(GSTN-21AHYPJ6708P2ZL) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

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5.00 M/S GITANJALI ASSOCIATES(GSTN-21AGAPA4112H3ZE) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

•

6.00 M/S RAJA ELECTRICAL(GSTN-21AZBPJ6154E1ZV) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

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7.00 M/S PRADIP KUMAR SANTI(GSTN-21AQPPS3049C3ZW) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

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8.00 AJANTA ENTERPRISES(GSTN-21AFXPP8120N1ZV) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

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9.00 M/S ANKIT ELECTRICALS(GSTN-21ACAPN1343H3Z6) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

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10.00 JBS ENTERPRISES(GSTN-21ABWFM2939D1Z6) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

•

11.00 M/s Excel Infrastructure(GSTN-NA) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

•

12.00 Trilochan Pradhan(GSTN-NA) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

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13.00 SK SOAEB ALLI(GSTN-NA) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

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14.00 Sahil Electricals(GSTN-NA) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

•

15.00 M/s. M.M.Construction & Erectors(GSTN-NA) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

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16.00 ESSKEY ELECTRICALS(GSTN-NA) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

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17.00 PARADISE ENTERPRISES(GSTN-NA) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

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18.00 DEBADATTA BISWAL(GSTN-NA) 930975.00 -14.99 791421.85 Seven Lakh Ninty One Thousand Four Hundred and Twenty One

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Lowest Amount Quoted BY: M/S GANGA ELECTRIC,M/s.TULSHI ENTERPRISES,Sahil Electricals,M/s Excel Infrastructure,Trilochan Pradhan,M/s. M.M.Construction & Erectors,MAA GOURI ELECTRICALS,SANAT KUMAR JENA,M/S GITANJALI ASSOCIATES,M/S RAJA ELECTRICAL,DEBADATTA BISWAL,M/S PRADIP KUMAR SANTI,AJANTA ENTERPRISES,PARADISE ENTERPRISES,ESSKEY ELECTRICALS,M/S ANKIT ELECTRICALS,JBS ENTERPRISES,SK SOAEB ALLI(791421.85)

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BOQ Summary Details Tender Title: Improvement to E.I. to Urban Community health Centre Unit-4 Bhubaneswar for implementation of Ama Hospital Initiative for the year 2023-24 Tender ID: 2023_EICCL_90339_1

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Sheet Name Sl.No Bidder Name Amount Bid Rank

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BoQ1 1 M/S GANGA ELECTRIC 791421.85 L1

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2 M/s.TULSHI ENTERPRISES 791421.85 L1

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3 Sahil Electricals 791421.85 L1

•

4 M/s Excel Infrastructure 791421.85 L1

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5 Trilochan Pradhan 791421.85 L1

•

6 M/s. M.M.Construction & Erectors 791421.85 L1

•

7 MAA GOURI ELECTRICALS 791421.85 L1

•

8 SANAT KUMAR JENA 791421.85 L1

•

9 M/S GITANJALI ASSOCIATES 791421.85 L1

•

10 M/S RAJA ELECTRICAL 791421.85 L1

•

11 DEBADATTA BISWAL 791421.85 L1

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12 M/S PRADIP KUMAR SANTI 791421.85 L1

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13 AJANTA ENTERPRISES 791421.85 L1

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14 PARADISE ENTERPRISES 791421.85 L1

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15 ESSKEY ELECTRICALS 791421.85 L1

•

16 M/S ANKIT ELECTRICALS 791421.85 L1

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17 JBS ENTERPRISES 791421.85 L1

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18 SK SOAEB ALLI 791421.85 L1

Stage Documents

Stage Summary Snapshot

stage.html

html • 0.08 MB

Technical Evaluation

tech_eval.pdf

PDF

Financial Evaluation

fin_eval.pdf

PDF

Award of Contract

aoc.pdf

PDF

Bid Opening Summary

boq_comp_chart.xlsx

xlsx

Documents

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Tender Page Snapshot

details.html

html • 0.03 MB

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