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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC ODISHA OD ODISHA | KENDUJHAR | ODISHA | 756121 | L1 | Accepted-AOC L1 Bidder | |
| 2 | L2₹8.5 L+₹47,132.08 (5.87%)Rejected-AOC C O SARAT KUMAR PANDA DAILY MARKET BURLA SAMBALPUR 768017 | BURLA | SAMBALPUR | ODISHA | 768017 | L2 | Rejected-AOC L2 Bidder | |
| 3 | L3₹9.0 L+₹94,358.62 (11.8%)Rejected-AOC | L3 | Rejected-AOC L3 Bidder | |
| 4 | L3₹9.0 L+₹94,358.62 (11.8%)Rejected-AOC | L3 | Rejected-AOC L3 Bidder | |
| 5 | L4₹9.4 L+₹1.4 L (17.6%)Rejected-AOC | L4 | Rejected-AOC L4 Bidder |
Tender Value
Refer Docs
EMD Value
₹9,500
Closing Date
26 Nov 2020, 5:00 pmClosed
Unit Head
O/o Sr. GM, HHEP,BURLA
Roof top shed at A2 bungalow of HHEP, Burla
2020_OHPCL_63700_1
e-TCN No.HHEP-56/2020
Open Tender
Civil Works - Others
Percentage
90 days
BURLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,720
₹9,500
Yes
9 Apr 2021
12 Nov 2020
27 Nov 2020
12 Nov 2020
26 Nov 2020
12 Nov 2020
12 Nov 2020 - 23 Nov 2020
eProcurement System Government of Odisha Created By: Nirmala Samad Created Date/Time: 10-Mar-2021 12:23 PM Tender Title: Roof top shed at A2 bungalow of HHEP, Burla Tender ID: 2020_OHPCL_63700_1
Tender Inviting Authority: UNIT HEAD, HHEP, BURLA
Name of Work: Roof top shed at A2 bunglow of HHEP, Burla
Contract No: e-TENDER CALL NOTICE NO. HHEP-56/2020
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 N GOPAL KRISHNA(GSTN-21AZSPK5143M1ZI) 944530.76 0.00 944530.76 Nine Lakh Fourty Four Thousand Five Hundred and Thirty
2.00 BIDYUT KUMAR NAYAK(GSTN-21ACDPN0610Q1ZU) 944530.76 -14.99 802945.60 Eight Lakh Two Thousand Nine Hundred and Fourty Five
3.00 SK. MANSUR ALI(GSTN-21ALGPA5675E1ZJ) 944530.76 0.00 944530.76 Nine Lakh Fourty Four Thousand Five Hundred and Thirty
4.00 BHOJRAJ SINGH(GSTN-21CKRPS3022H1Z7) 944530.76 0.00 944530.76 Nine Lakh Fourty Four Thousand Five Hundred and Thirty
5.00 M/s Nutan Mohapatra(GSTN-21APOPM4483N1ZC) 944530.76 -10.00 850077.68 Eight Lakh Fifty Thousand Seventy Seven
6.00 Parameswar Das(GSTN-21ACOPD2210K1Z5) 944530.76 0.00 944530.76 Nine Lakh Fourty Four Thousand Five Hundred and Thirty
7.00 M/s Shree Sai Electrical(GSTN-21CAFPS4073L1ZI) 944530.76 0.00 944530.76 Nine Lakh Fourty Four Thousand Five Hundred and Thirty
8.00 M/s Dharma Narayan Patra(GSTN-21AHWPP4650N1ZP) 944530.76 -5.00 897304.22 Eight Lakh Ninty Seven Thousand Three Hundred and Four
9.00 NANDHINI NAIKAR(GSTN-21BDOPN1549M1Z8) 944530.76 0.00 944530.76 Nine Lakh Fourty Four Thousand Five Hundred and Thirty
10.00 M/S PRAKASH CHANDRA NAYAK(GSTN-NA) 944530.76 -5.00 897304.22 Eight Lakh Ninty Seven Thousand Three Hundred and Four
Lowest Amount Quoted BY: BIDYUT KUMAR NAYAK(802945.60)
BOQ Summary Details Tender Title: Roof top shed at A2 bungalow of HHEP, Burla Tender ID: 2020_OHPCL_63700_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIDYUT KUMAR NAYAK 802945.60 L1
2 M/s Nutan Mohapatra 850077.68 L2
3 M/S PRAKASH CHANDRA NAYAK 897304.22 L3
4 M/s Dharma Narayan Patra 897304.22 L3
5 M/s Shree Sai Electrical 944530.76 L4
6 N GOPAL KRISHNA 944530.76 L4
7 NANDHINI NAIKAR 944530.76 L4
8 SK. MANSUR ALI 944530.76 L4
9 BHOJRAJ SINGH 944530.76 L4
10 Parameswar Das 944530.76 L4
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