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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹43.7 LAccepted-AOC PLOT NO N1 331 IRC VILLAGE NAYAPALLI BHUBANESWAR PIN 751012 DIST KHORDHA | BHUBANESWAR | KHORDHA | ODISHA | 751012 | L1 | Accepted-AOC Ms Sri Sai Engineering has deposited requisite amount of APSD and ISD | |
| 2 | L1₹43.7 LRejected-AOC AT PO GOTARA PS MAHANGA DIST CUTTACK ODISHA 754207 | CUTTACK | CUTTACK | ODISHA | 754207 | L1 | Rejected-AOC Looser on lottery | |
| 3 | L1₹43.7 LRejected-AOC | L1 | Rejected-AOC Looser on lottery | |
| 4 | L1₹43.7 LRejected-AOC AT BALIA PO CHHANIPUR SALEPUR DIST CUTTACK | CUTTACK | ODISHA | 752120 | L1 | Rejected-AOC Looser on lottery | |
| 5 | L2₹46.3 L+₹2.6 L (5.88%)Rejected-AOC AT KHANDASAHI PO TILOTTAMADEIPUR P S KENDRAPARA SADAR DIST KENDRAPARA | L2 | Rejected-AOC Other than L1 |
Tender Value
₹51.4 L
EMD Value
₹51,397
Closing Date
30 Mar 2024, 5:00 pmClosed
Executive Engineer, R.W EL.DIVN.BBSR
Executive Engineer, R.W EL.DIVN.BBSR At- 1st floor of Divn. Complex, Rasulgarh Behind Explanade Mall. Dist. Khurda Odisha. Pincode-751010
Shifting of Electrical utility for construction of Road and CD works under PMGSY-III Pkg- No.OR-07-365 (MRL08 Sisua to Mahanga via Chanipur and Karamuhan, Chotinatara)
2024_CERWI_102856_1
EERWELBBSR 54/ 2023-24
Open Tender
Electrical Works
Percentage
90 days
Mahanga
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹51,397
Yes
27 Jun 2024
20 Mar 2024
2 Apr 2024
20 Mar 2024
30 Mar 2024
20 Mar 2024
eProcurement System Government of Odisha Created By: Tapan Kumar Mohanty Created Date/Time: 19-Apr-2024 03:53 PM Tender Title: Shifting of Electrical utility for construction of Road and CD works under PMGSY-III Pkg- No.OR-07-365 (MRL08 Sisua to Mahanga via Chanipur and Karamuhan, Chotinatara) Tender ID: 2024_CERWI_102856_1
Tender Inviting Authority: Executive Engineer, R.W EL.DIVN.BBSR
Name of Work: Shifting of Electrical utility for construction of Road & CD works under PMGSY-III Pkg- No.OR-07-365 (MRL08 Sisua to Mahanga via Chanipur & Karamuhan, Chotinatara)
Contract No: EERWELBBSR 54/ 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 Trupti Electrical (GSTN-21ANVPD6690D1ZY) BID ID -2485629 5139704.000 -9.990 4626247.570 Fourty Six Lakh Twenty Six Thousand Two Hundred and Fourty Seven
2.00 M/S SRI SAI ENGINEERING (GSTN-21ACAFS2173A1ZW) BID ID -2488155 5139704.000 -14.990 4369262.370 Fourty Three Lakh Sixty Nine Thousand Two Hundred and Sixty Two
3.00 M/S. MAA LAXMI ELECTRICALS (GSTN-21AKPPN8771Q1Z7) BID ID -2488685 5139704.000 -14.990 4369262.370 Fourty Three Lakh Sixty Nine Thousand Two Hundred and Sixty Two
4.00 M/S JAY MAA TARINI ELECTRICAL AND CONSTRUCTION (GSTN-21BDNPS5323K3ZA) BID ID -2488751 5139704.000 -14.990 4369262.370 Fourty Three Lakh Sixty Nine Thousand Two Hundred and Sixty Two
5.00 M/S ORISSA TRADING HOUSE, PROP. RITU MODI (GSTN-21ACYPM6789Q1ZA) BID ID -2488783 5139704.000 -14.990 4369262.370 Fourty Three Lakh Sixty Nine Thousand Two Hundred and Sixty Two
Lowest Amount Quoted BY: M/S SRI SAI ENGINEERING,M/S. MAA LAXMI ELECTRICALS,M/S JAY MAA TARINI ELECTRICAL AND CONSTRUCTION,M/S ORISSA TRADING HOUSE, PROP. RITU MODI(4369262.370)
BOQ Summary Details Tender Title: Shifting of Electrical utility for construction of Road and CD works under PMGSY-III Pkg- No.OR-07-365 (MRL08 Sisua to Mahanga via Chanipur and Karamuhan, Chotinatara) Tender ID: 2024_CERWI_102856_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SRI SAI ENGINEERING 4369262.370 L1
2 M/S. MAA LAXMI ELECTRICALS 4369262.370 L1
3 M/S JAY MAA TARINI ELECTRICAL AND CONSTRUCTION 4369262.370 L1
4 M/S ORISSA TRADING HOUSE, PROP. RITU MODI 4369262.370 L1
5 Trupti Electrical 4626247.570 L2
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