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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.1 LAccepted-AOC BADABAZAR BARIPADA DIST MAYURBHANJA 757001 | MAYURBHANJ | ODISHA | 757001 | ₹23.1 L | L1 | Accepted-AOC Winner of the transparent lottery system. |
| 2 | L1₹23.1 LRejected-Finance CHANDBALI | ₹23.1 L | L1 | Rejected-Finance Looser of the transparent lottery system. |
| 3 | L1₹23.1 LRejected-Finance NA | NA | NA | 121004 | ₹23.1 L | L1 | Rejected-Finance Looser of the transparent lottery system. |
| 4 | L1₹23.1 LRejected-Finance AT PURUSOTTAM NAGAR PO MADHAB NAGAR DIST BHADRAK | ₹23.1 L | L1 | Rejected-Finance Looser of the transparent lottery system. |
| 5 | L1₹23.1 LRejected-Finance AT MALADA PO UDAYAPUR DIST JAJPUR | BALESHWAR | ODISHA | 756028 | ₹23.1 L | L1 | Rejected-Finance Looser of the transparent lottery system. |
Tender Value
Refer Docs
EMD Value
₹27,189
Closing Date
12 Aug 2024, 5:30 pmClosed
Superitending Engineer (RnB) Division , Bhadrak
O/O the Superitending Engineer (RnB) Division , Bhadrak
Shifting of LT/11 KV/33 KV line and Distribution S/S for widening and strengthening of Chattabara-Balighai Road from Manjuri Govt Hospital to Korkora panasa Primary school.
2024_EICCL_104092_1
SE RandB BDK-9A/2024-25-4
Open Tender
Electrical Works
Percentage
30 days
Bhadrak
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,189
Yes
17 Dec 2024
3 Aug 2024
13 Aug 2024
3 Aug 2024
12 Aug 2024
3 Aug 2024
eProcurement System Government of Odisha Created By: Deepak Kumar Panigrahi Created Date/Time: 23-Aug-2024 12:26 PM Tender Title: Shifting of LT/11 KV/33 KV line and Distribution S/S for widening and strengthening of Chattabara-Balighai Road from Manjuri Govt Hospital to Korkora panasa Primary school. Tender ID: 2024_EICCL_104092_1
Tender Inviting Authority: Superintending ENGINEER, BHADRAK (R & B), DIVISION, BHADRAK
Name of Work: Shifting of LT/11 KV/33 KV line and Distribution S/S for widening and strengthening of Chattabara-Balighai Road from Manjuri Govt Hospital to Korkora panasa Primary school.
Contract No: Bid Identification No. SE, R &B BDK- 9A /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 Sri Bishnu Electrical Construction (GSTN-21BLTPS5982C1ZP) BID ID -2525629 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
2.00 JHADESWAR ELECTRICALS AND ERECTORS (GSTN-21BJAPS4052C1ZT) BID ID -2526008 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
3.00 Dwarikanath Das (GSTN-21AFBPD1365D1ZD) BID ID -2526077 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
4.00 Ambika Prasad Samal (GSTN-21ADPFS1319A1ZL) BID ID -2526299 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
5.00 RAMESH CHANDRA SAMAL (GSTN-21ANTPS5041F1ZY) BID ID -2526703 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
6.00 SIVA SAMBHU ENGINEERING (GSTN-21BAZPJ2779P1ZR) BID ID -2526758 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
7.00 Transpower (GSTN-21ACOPD7827L1ZE) BID ID -2526832 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
8.00 MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION (GSTN-21BEYPS8517P1ZE) BID ID -2526893 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
9.00 M/S MASH ENGINEER Pro-Gobinda Chandra Panda (GSTN-21AQGPP2510A1ZQ) BID ID -2526909 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
10.00 RNS POWER AND INFRA (GSTN-21CMFPR3660A1ZI) BID ID -2527029 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
11.00 M/s B. M. ELECTRICALS AND CONSTRUCTION (GSTN-21ARMPB2635F2ZB) BID ID -2527158 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
12.00 DILLIP KUMAR ROUT (GSTN-21AZNPR4164Q1ZO) BID ID -2527264 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
13.00 ICON BUILDERS (GSTN-21AACFI9598M1ZS) BID ID -2527472 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
14.00 M.G.ENGINEERING (GSTN-21AGSPM8564D1Z6) BID ID -2527497 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
15.00 M/S ANJANA INFRASTRUCTURE(GSTN-NA)--2524362 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
16.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI(GSTN-NA)--2525289 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
17.00 BABA LALITESWARA AGENCY(GSTN-NA)--2527074 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
18.00 SARITA DAS(GSTN-NA)--2527016 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
19.00 M/s. Ganapati Electricals(GSTN-NA)--2527056 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
20.00 DEBABRATA MISHRA(GSTN-NA)--2525709 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
21.00 SITARAM INFRA AND ENERGY PVT LTD(GSTN-NA)--2526656 2718879.13 -14.99 2311319.04 Twenty Three Lakh Eleven Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: M/S ANJANA INFRASTRUCTURE,POWERTECH ENGINEERING.TAPAS RANJAN PATI,Sri Bishnu Electrical Construction,DEBABRATA MISHRA,JHADESWAR ELECTRICALS AND ERECTORS,Dwarikanath Das,Ambika Prasad Samal,SITARAM INFRA AND ENERGY PVT LTD,RAMESH CHANDRA SAMAL,SIVA SAMBHU ENGINEERING,Transpower,MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION,M/S MASH ENGINEER Pro-Gobinda Chandra Panda,SARITA DAS,RNS POWER AND INFRA,M/s. Ganapati Electricals,BABA LALITESWARA AGENCY,M/s B. M. ELECTRICALS AND CONSTRUCTION,DILLIP KUMAR ROUT,ICON BUILDERS,M.G.ENGINEERING(2311319.04)
BOQ Summary Details Tender Title: Shifting of LT/11 KV/33 KV line and Distribution S/S for widening and strengthening of Chattabara-Balighai Road from Manjuri Govt Hospital to Korkora panasa Primary school. Tender ID: 2024_EICCL_104092_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S ANJANA INFRASTRUCTURE 2311319.04 L1
2 POWERTECH ENGINEERING.TAPAS RANJAN PATI 2311319.04 L1
3 Sri Bishnu Electrical Construction 2311319.04 L1
4 DEBABRATA MISHRA 2311319.04 L1
5 JHADESWAR ELECTRICALS AND ERECTORS 2311319.04 L1
6 Dwarikanath Das 2311319.04 L1
7 Ambika Prasad Samal 2311319.04 L1
8 SITARAM INFRA AND ENERGY PVT LTD 2311319.04 L1
9 RAMESH CHANDRA SAMAL 2311319.04 L1
10 SIVA SAMBHU ENGINEERING 2311319.04 L1
11 Transpower 2311319.04 L1
12 MESSERS BIRAJA ELECTRICAL AND CONSTRUCTION 2311319.04 L1
13 M/S MASH ENGINEER Pro-Gobinda Chandra Panda 2311319.04 L1
14 SARITA DAS 2311319.04 L1
15 RNS POWER AND INFRA 2311319.04 L1
16 M/s. Ganapati Electricals 2311319.04 L1
17 BABA LALITESWARA AGENCY 2311319.04 L1
18 M/s B. M. ELECTRICALS AND CONSTRUCTION 2311319.04 L1
19 DILLIP KUMAR ROUT 2311319.04 L1
20 ICON BUILDERS 2311319.04 L1
21 M.G.ENGINEERING 2311319.04 L1
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