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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC Selected through Transparent Lottery System | |
| 2 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Not Selected in Transparent Lottery System | |
| 3 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Not Selected in Transparent Lottery System | |
| 4 | L1₹5.8 LRejected-Finance C O SARAT KUMAR PANDA DAILY MARKET BURLA SAMBALPUR 768017 | BURLA | SAMBALPUR | ODISHA | 768017 | L1 | Rejected-Finance Not Selected in Transparent Lottery System | |
| 5 | L1₹5.8 LRejected-Finance MALIPADA HIRAKUD 768016 | HIRAKUD | SAMBALPUR | ODISHA | 768016 | L1 | Rejected-Finance Not Selected in Transparent Lottery System |
Tender Value
₹6.8 L
EMD Value
₹6,850
Closing Date
14 Dec 2023, 5:00 pmClosed
Unit Head, CHEP, OHPC Ltd., Chiplima
O/o the GM (El.), OHPC Ltd., At/PO-Chiplima, Via-C. A. Chiplima, Dist.-Sambalpur-768025
Floor Tiling and Painting work of LWC, CHEP, Chiplima
2023_OHPCL_97609_1
CHEP-56/2023-24 (Sl. No.2)
Open Tender
Civil Works - Others
Percentage
60 days
Labour Welfare Centre, CHEP, Chiplima
As per DTCN
2 documents required · 2 mandatory
₹4,000
₹6,850
Yes
6 Feb 2024
1 Dec 2023
15 Dec 2023
1 Dec 2023
14 Dec 2023
1 Dec 2023
1 Dec 2023 - 7 Dec 2023
eProcurement System Government of Odisha Created By: TUSIL MAJHI Created Date/Time: 09-Jan-2024 12:17 PM Tender Title: Floor Tiling and Painting work of LWC Tender ID: 2023_OHPCL_97609_1
Tender Inviting Authority: Unit Head, CHEP, Chiplima
Name of Work: Floor Tiling & Painting Work of LWC, CHEP, Chiplima
Contract No: CHEP-56/2023-24 (Sl. No.2) dtd.28.11.2023.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 N GOPAL KRISHNA(GSTN-21AZSPK5143M1ZI) 684275.30 -14.99 581702.43 Five Lakh Eighty One Thousand Seven Hundred and Two
2.00 Jayanta Kumar Dash(GSTN-21AHRPD7449Q1ZP) 684275.30 -14.99 581702.43 Five Lakh Eighty One Thousand Seven Hundred and Two
3.00 PARAMANANDA MOHANTY(GSTN-21AIHPM1289N1ZZ) 684275.30 -14.99 581702.43 Five Lakh Eighty One Thousand Seven Hundred and Two
4.00 M/s Nutan Mohapatra(GSTN-21APOPM4483N1ZC) 684275.30 -14.99 581702.43 Five Lakh Eighty One Thousand Seven Hundred and Two
5.00 Parameswar Das(GSTN-21ACOPD2210K1Z5) 684275.30 -14.99 581702.43 Five Lakh Eighty One Thousand Seven Hundred and Two
6.00 M/s Shree Sai Electrical(GSTN-21CAFPS4073L1ZI) 684275.30 -14.99 581702.43 Five Lakh Eighty One Thousand Seven Hundred and Two
7.00 SHIV PRASAD SINGH(GSTN-21GPRPS5078J1Z4) 684275.30 -14.99 581702.43 Five Lakh Eighty One Thousand Seven Hundred and Two
8.00 BHOJRAJ SINGH(GSTN-21CKRPS3022H1Z7) 684275.30 -14.99 581702.43 Five Lakh Eighty One Thousand Seven Hundred and Two
9.00 NANDHINI NAIKAR(GSTN-21BDOPN1549M1Z8) 684275.30 -14.99 581702.43 Five Lakh Eighty One Thousand Seven Hundred and Two
Lowest Amount Quoted BY: N GOPAL KRISHNA,Jayanta Kumar Dash,PARAMANANDA MOHANTY,M/s Nutan Mohapatra,Parameswar Das,M/s Shree Sai Electrical,SHIV PRASAD SINGH,BHOJRAJ SINGH,NANDHINI NAIKAR(581702.43)
BOQ Summary Details Tender Title: Floor Tiling and Painting work of LWC Tender ID: 2023_OHPCL_97609_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 N GOPAL KRISHNA 581702.43 L1
2 Jayanta Kumar Dash 581702.43 L1
3 PARAMANANDA MOHANTY 581702.43 L1
4 M/s Nutan Mohapatra 581702.43 L1
5 Parameswar Das 581702.43 L1
6 M/s Shree Sai Electrical 581702.43 L1
7 SHIV PRASAD SINGH 581702.43 L1
8 BHOJRAJ SINGH 581702.43 L1
9 NANDHINI NAIKAR 581702.43 L1
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