Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹6.1 LAccepted-AOC | ₹6.1 L | 1st | Accepted-AOC Win in Lottery |
| 2 | 1st₹6.1 LRejected-AOC | ₹6.1 L | 1st | Rejected-AOC Reject in lottery |
| 3 | 1st₹6.1 LRejected-AOC | ₹6.1 L | 1st | Rejected-AOC Reject in lottery |
| 4 | 1st₹6.1 LRejected-AOC | ₹6.1 L | 1st | Rejected-AOC Reject in lottery |
| 5 | 1st₹6.1 LRejected-AOC | ₹6.1 L | 1st | Rejected-AOC Reject in lottery |
Tender Value
₹7.2 L
EMD Value
₹7,200
Closing Date
10 Nov 2025, 4:00 pmClosed
SE R and B Division No I Berhampur
SE R and B Division No I Berhampur
Comprehensive Electrical Maintenance to D.I.G. Office Southern Zone at Berhampur. BUILDING
2025_EICCL_120581_1
SE R and B Divn NoI Bam 26/2025-26
Open Tender
Electrical Works
365 days
Ganjam
2 documents required · 2 mandatory
₹4,000
₹7,200
Yes
30 Jan 2026
1 Nov 2025
11 Nov 2025
1 Nov 2025
10 Nov 2025
1 Nov 2025
1 Nov 2025 - 10 Nov 2025
eProcurement System Government of Odisha Created By: Somanath Tripathy Created Date/Time: 12-Nov-2025 12:52 PM Tender Title: Comprehensive Electrical Maintenance to D.I.G. Office Southern Zone at Berhampur. BUILDING Tender ID: 2025_EICCL_120581_1
Tender Inviting Authority: Superintending Engineer Ganjam (R&B) Division No.I Berhampur
Name of Work: Comprehensive Electrical Maintenance to D.I.G. Office Southern Zone at Berhampur. BUILDING
Contract No: SE R and B Divn NoI Bam 26/2025-26
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUJIT KUMAR NAHAK (GSTN-21ALHPN8902G1Z9) BID ID -3185275 716476.000 -14.990 609076.248 Six Lakh Nine Thousand Seventy Six
2.00 SANJIT KUMAR PATTNAIK (GSTN-21ARGPP7533G2ZU) BID ID -3201550 716476.000 -14.990 609076.248 Six Lakh Nine Thousand Seventy Six
3.00 Sidhesh Prasad Sahu (GSTN-21AGVPS3347K1ZV) BID ID -3205700 716476.000 -14.990 609076.248 Six Lakh Nine Thousand Seventy Six
4.00 M/s MARUTI ASSOCIATES (GSTN-NA) BID ID -3185382 716476.000 -14.990 609076.248 Six Lakh Nine Thousand Seventy Six
5.00 SHIBASHIS PANIGRAHI (GSTN-NA) BID ID -3201186 716476.000 -14.990 609076.248 Six Lakh Nine Thousand Seventy Six
6.00 M/s BINAYAK AGENCY (GSTN-NA) BID ID -3207835 716476.000 -14.990 609076.248 Six Lakh Nine Thousand Seventy Six
7.00 MAA TARATARINI ELECTRICALS (GSTN-NA) BID ID -3188841 716476.000 -14.990 609076.248 Six Lakh Nine Thousand Seventy Six
8.00 NIKHEL KUMAR SAHU (GSTN-NA) BID ID -3187989 716476.000 -14.990 609076.248 Six Lakh Nine Thousand Seventy Six
9.00 KANHU CHARAN MAHAPATRA (GSTN-NA) BID ID -3208105 716476.000 -14.990 609076.248 Six Lakh Nine Thousand Seventy Six
Lowest Amount Quoted BY: SUJIT KUMAR NAHAK,M/s MARUTI ASSOCIATES,NIKHEL KUMAR SAHU,MAA TARATARINI ELECTRICALS,SHIBASHIS PANIGRAHI,SANJIT KUMAR PATTNAIK,Sidhesh Prasad Sahu,M/s BINAYAK AGENCY,KANHU CHARAN MAHAPATRA(609076.248)
BOQ Summary Details Tender Title: Comprehensive Electrical Maintenance to D.I.G. Office Southern Zone at Berhampur. BUILDING Tender ID: 2025_EICCL_120581_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUJIT KUMAR NAHAK (BID ID -3185275) 609076.248 L1
2 M/s MARUTI ASSOCIATES (BID ID -3185382) 609076.248 L1
3 NIKHEL KUMAR SAHU (BID ID -3187989) 609076.248 L1
4 MAA TARATARINI ELECTRICALS (BID ID -3188841) 609076.248 L1
5 SHIBASHIS PANIGRAHI (BID ID -3201186) 609076.248 L1
6 SANJIT KUMAR PATTNAIK (BID ID -3201550) 609076.248 L1
7 Sidhesh Prasad Sahu (BID ID -3205700) 609076.248 L1
8 M/s BINAYAK AGENCY (BID ID -3207835) 609076.248 L1
9 KANHU CHARAN MAHAPATRA (BID ID -3208105) 609076.248 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_560999.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Tendernotice_2.pdf
PDF • 1.49 MB
Tendernotice_1.pdf
PDF • 0.41 MB
BOQ_560999.xls
BOQ • 0.27 MB
Download all tender documents and submit your bid