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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC AT PO DERANG VIA KANIHA ANGUL ODISHA INDIA 759117 | ANGUL | ANGUL | ODISHA | 759117 | L1 | Accepted-AOC Winner of lottery. | |
| 2 | L1₹11.4 LRejected-AOC AT PARDESHIPADA PO PS JAIPATNA DIST KALAHANDI PIN 766018 | KALAHANDI | ODISHA | 766018 | L1 | Rejected-AOC Loser of lottery. | |
| 3 | L1₹11.4 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | L1 | Rejected-AOC Loser of lottery. | |
| 4 | L1₹11.4 LRejected-AOC | L1 | Rejected-AOC Loser of lottery. | |
| 5 | L1₹11.4 LRejected-AOC | L1 | Rejected-AOC Loser of lottery. |
Tender Value
₹13.4 L
EMD Value
₹13,400
Closing Date
10 Jan 2025, 5:00 pmClosed
The ACE, I/C SE, Keonjhar (R and B) Division
O/o the Superintending Engineer, Keonjhar (R and B) Division, Keonjhar - 758001
Provision of A.C. Machine for Medical Education Unit in Academic Block of Dharanidhar Medical College and Hospital, Recreation room of 300 seated Boys hostel and Recreation room of 150 Bedded Girls hostel, Keonjhar for the year 2024-25.
2025_EICCL_108976_2
Bid Identification No PWDK- 25 / 2024-25
Open Tender
Electrical Works
Percentage
30 days
Keonjhar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹13,400
Yes
6 May 2025
3 Jan 2025
13 Jan 2025
3 Jan 2025
10 Jan 2025
3 Jan 2025
eProcurement System Government of Odisha Created By: Santosh kumar Behera Created Date/Time: 13-Jan-2025 02:32 PM Tender Title: Provision of A.C. Machine for Medical Education Unit in Academic Block of Dharanidhar Medical College and Hospital, Recreation room of 300 seated Boys hostel and Recreation room of 150 Bedded Girls hostel, Keonjhar for the year 2024-25. Tender ID: 2025_EICCL_108976_2
Tender Inviting Authority: Additional Chief Engineer, (I/C) Superintending Engineer, Keonjhar (R&B) Division, Keonjhar
Name of Work:Provision of A.C. Machine for Medical Education Unit in Academic Block of Dharanidhar Medical College and Hospital, Recreation room of 300 seated Boys hostel and Recreation room of 150 Bedded Girls hostel, Keonjhar for the year 2024-25.
Contract No: Bid Identification No PWDK- 25 / 2024-25.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 CHAKADOLA ELECTRICAL (GSTN-21BEMPD9745N1Z2) BID ID -2738842 1336693.00 -14.99 1136322.72 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty Two
2.00 Pravu Prasad Dhal (GSTN-21ALZPD6005C2ZI) BID ID -2741196 1336693.00 -14.99 1136322.72 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty Two
3.00 M/S GANGA ELECTRIC (GSTN-21ABVFM7944B1Z4) BID ID -2742218 1336693.00 -14.99 1136322.72 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty Two
4.00 ABC CONSTRUCTIONS (GSTN-21AAVFA3701D1ZZ) BID ID -2742536 1336693.00 -14.99 1136322.72 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty Two
5.00 M/s.TULSHI ENTERPRISES (GSTN-21ABPFM9029F1Z6) BID ID -2742678 1336693.00 -14.99 1136322.72 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty Two
6.00 M/S. OMM ENGINEERING (GSTN-21ARYPD8933E1ZN) BID ID -2742708 1336693.00 -14.99 1136322.72 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty Two
7.00 M/s R.K. Power and Construction (GSTN-NA) BID ID -2742394 1336693.00 -14.99 1136322.72 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty Two
8.00 SAHOO ENGINEERING SERVICES (GSTN-NA) BID ID -2741079 1336693.00 -14.99 1136322.72 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty Two
9.00 ANIL KUMAR SAHU (GSTN-NA) BID ID -2742039 1336693.00 -14.99 1136322.72 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty Two
10.00 DILIP KUMAR SAHOO (GSTN-NA) BID ID -2742001 1336693.00 -14.99 1136322.72 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty Two
11.00 ECO ELECTRIC POWER SOLUTIONS (GSTN-NA) BID ID -2741724 1336693.00 -14.99 1136322.72 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty Two
12.00 SAI ENGINEERING (GSTN-NA) BID ID -2742640 1336693.00 -14.99 1136322.72 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty Two
13.00 M/s Pramod Kumar Sahoo (GSTN-NA) BID ID -2742761 1336693.00 -14.99 1136322.72 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty Two
14.00 UTKAL POWER (GSTN-NA) BID ID -2742641 1336693.00 -14.99 1136322.72 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty Two
15.00 MS SHREEJA ENTERPRISES (GSTN-NA) BID ID -2742503 1336693.00 -14.99 1136322.72 Eleven Lakh Thirty Six Thousand Three Hundred and Twenty Two
Lowest Amount Quoted BY: CHAKADOLA ELECTRICAL,SAHOO ENGINEERING SERVICES,Pravu Prasad Dhal,ECO ELECTRIC POWER SOLUTIONS,DILIP KUMAR SAHOO,ANIL KUMAR SAHU,M/S GANGA ELECTRIC,M/s R.K. Power and Construction,MS SHREEJA ENTERPRISES,ABC CONSTRUCTIONS,SAI ENGINEERING,UTKAL POWER,M/s.TULSHI ENTERPRISES,M/S. OMM ENGINEERING,M/s Pramod Kumar Sahoo(1136322.72)
BOQ Summary Details Tender Title: Provision of A.C. Machine for Medical Education Unit in Academic Block of Dharanidhar Medical College and Hospital, Recreation room of 300 seated Boys hostel and Recreation room of 150 Bedded Girls hostel, Keonjhar for the year 2024-25. Tender ID: 2025_EICCL_108976_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAKADOLA ELECTRICAL (BID ID -2738842) 1136322.72 L1
2 SAHOO ENGINEERING SERVICES (BID ID -2741079) 1136322.72 L1
3 Pravu Prasad Dhal (BID ID -2741196) 1136322.72 L1
4 ECO ELECTRIC POWER SOLUTIONS (BID ID -2741724) 1136322.72 L1
5 DILIP KUMAR SAHOO (BID ID -2742001) 1136322.72 L1
6 ANIL KUMAR SAHU (BID ID -2742039) 1136322.72 L1
7 M/S GANGA ELECTRIC (BID ID -2742218) 1136322.72 L1
8 M/s R.K. Power and Construction (BID ID -2742394) 1136322.72 L1
9 MS SHREEJA ENTERPRISES (BID ID -2742503) 1136322.72 L1
10 ABC CONSTRUCTIONS (BID ID -2742536) 1136322.72 L1
11 SAI ENGINEERING (BID ID -2742640) 1136322.72 L1
12 UTKAL POWER (BID ID -2742641) 1136322.72 L1
13 M/s.TULSHI ENTERPRISES (BID ID -2742678) 1136322.72 L1
14 M/S. OMM ENGINEERING (BID ID -2742708) 1136322.72 L1
15 M/s Pramod Kumar Sahoo (BID ID -2742761) 1136322.72 L1
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