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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.0 LAccepted-AOC AT 1ST FLOOR PLOT NO 2 1567 MAHVEER NAGAR SUNDARPADA BBSR 751002 | KHORDHA | ODISHA | 751002 | L1 | Accepted-AOC Accepted | |
| 2 | L1₹16.0 LRejected-AOC AT M 25 ANANTA VIHAR PH 3 POKHARIPUT BBSR 751003 | BHUBANESWAR | KHORDHA | ODISHA | 751003 | L1 | Rejected-AOC Rejected | |
| 3 | L1₹16.0 LRejected-AOC | L1 | Rejected-AOC Rejected | |
| 4 | L1₹16.0 LRejected-AOC AT PLOT NO 1662 FAKIRPUR PANDASAHI CUTTACK SADAR ODISHA 754021 | CUTTACK | ODISHA | 754021 | L1 | Rejected-AOC Rejected | |
| 5 | L1₹16.0 LRejected-AOC AT BRAHMANABASTA KAKHADI CUTTACK 75437 | 75437 | L1 | Rejected-AOC Rejected |
Tender Value
₹18.9 L
EMD Value
₹18,900
Closing Date
5 Sept 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE Cuttack RandB Division No.I
O/O SE Cuttack RandB Division No.I Cuttack
E.I. Works
2024_EICCL_104437_2
SE CTC (RandB)-15 of 2024-25
National Competitive Bid
Electrical Works
Percentage
60 days
Cuttack
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹18,900
Yes
12 Jun 2025
27 Aug 2024
6 Sept 2024
27 Aug 2024
5 Sept 2024
27 Aug 2024
eProcurement System Government of Odisha Created By: Pravas Kumar Majhi Created Date/Time: 10-Sep-2024 11:36 AM Tender Title: Supply and installation of new AC machines with all required accessories for Physiotherapy GF, Occupational Therapy GF, POE Dept GF, Reception Counter GF, Anaesthesia Room 2nd floor, Sisters Duty room 2nd floor, at Regional Spinal Injury Centre, SCB Tender ID: 2024_EICCL_104437_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, CUTTACK (R&B) DIVISION NO.I, CUTTACK
Name of Work: Supply and installation of new AC machines with all required accessories for Physiotherapy Ground Floor , Occupational Therapy Ground Floor , POE Department Ground Floor, Reception Counter Ground Floor, Anaesthesia Room 2nd floor , Sister’s Duty room 2nd Floor at Regional Spinal Injury Centre, SCBMCH, Cuttack
Contract No: S.E. CTC(R&B)-15 of 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 M/S GITANJALI ASSOCIATES (GSTN-21AGAPA4112H3ZE) BID ID -2537749 1885862.00 -14.99 1603171.29 Sixteen Lakh Three Thousand One Hundred and Seventy One
2.00 M/S RAJA ELECTRICAL (GSTN-21AZBPJ6154E1ZV) BID ID -2537786 1885862.00 -14.99 1603171.29 Sixteen Lakh Three Thousand One Hundred and Seventy One
3.00 M/S SATYAM ELECTRICALS(PROP. PRADEEP KUMAR MOHANTY) (GSTN-21ALSPM3369H2ZT) BID ID -2538509 1885862.00 -14.99 1603171.29 Sixteen Lakh Three Thousand One Hundred and Seventy One
4.00 CABELLA MARKETING PRIVATE LIMITED (GSTN-21AABCC6116D1ZG) BID ID -2539788 1885862.00 -14.99 1603171.29 Sixteen Lakh Three Thousand One Hundred and Seventy One
5.00 ALISHA (GSTN-21AAJFA4857C1ZU) BID ID -2539851 1885862.00 -14.99 1603171.29 Sixteen Lakh Three Thousand One Hundred and Seventy One
6.00 SOUMIT PANDA (GSTN-21CCOPP7495Q1ZI) BID ID -2539850 1885862.00 -14.99 1603171.29 Sixteen Lakh Three Thousand One Hundred and Seventy One
7.00 M/s. EASTERN ENGINEERING (GSTN-21AABFE4893N1Z7) BID ID -2540558 1885862.00 0.00 1885862.00 Eighteen Lakh Eighty Five Thousand Eight Hundred and Sixty Two
8.00 Fusion Power (GSTN-21CFHPS6382H1Z7) BID ID -2541270 1885862.00 -14.99 1603171.29 Sixteen Lakh Three Thousand One Hundred and Seventy One
9.00 ABC CONSTRUCTIONS (GSTN-21AAVFA3701D1ZZ) BID ID -2541470 1885862.00 -14.99 1603171.29 Sixteen Lakh Three Thousand One Hundred and Seventy One
10.00 DEEPAK KUMAR KHATUA (GSTN-21BDMPK0748P1Z8) BID ID -2541491 1885862.00 -14.99 1603171.29 Sixteen Lakh Three Thousand One Hundred and Seventy One
11.00 M/S Mahaveer Electricals (GSTN-21AGZPD9109L1Z0) BID ID -2541541 1885862.00 -14.99 1603171.29 Sixteen Lakh Three Thousand One Hundred and Seventy One
12.00 SAHOO ENGINEERING SERVICES(GSTN-NA)--2541465 1885862.00 -9.99 1697464.39 Sixteen Lakh Ninty Seven Thousand Four Hundred and Sixty Four
13.00 UTKAL POWER(GSTN-NA)--2541521 1885862.00 -14.99 1603171.29 Sixteen Lakh Three Thousand One Hundred and Seventy One
Lowest Amount Quoted BY: M/S GITANJALI ASSOCIATES,M/S RAJA ELECTRICAL,M/S SATYAM ELECTRICALS(PROP. PRADEEP KUMAR MOHANTY),CABELLA MARKETING PRIVATE LIMITED,SOUMIT PANDA,ALISHA,Fusion Power,ABC CONSTRUCTIONS,DEEPAK KUMAR KHATUA,UTKAL POWER,M/S Mahaveer Electricals(1603171.29)
BOQ Summary Details Tender Title: Supply and installation of new AC machines with all required accessories for Physiotherapy GF, Occupational Therapy GF, POE Dept GF, Reception Counter GF, Anaesthesia Room 2nd floor, Sisters Duty room 2nd floor, at Regional Spinal Injury Centre, SCB Tender ID: 2024_EICCL_104437_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S GITANJALI ASSOCIATES 1603171.29 L1
2 M/S RAJA ELECTRICAL 1603171.29 L1
3 M/S SATYAM ELECTRICALS(PROP. PRADEEP KUMAR MOHANTY) 1603171.29 L1
4 CABELLA MARKETING PRIVATE LIMITED 1603171.29 L1
5 SOUMIT PANDA 1603171.29 L1
6 ALISHA 1603171.29 L1
7 UTKAL POWER 1603171.29 L1
8 M/S Mahaveer Electricals 1603171.29 L1
9 Fusion Power 1603171.29 L1
10 ABC CONSTRUCTIONS 1603171.29 L1
11 DEEPAK KUMAR KHATUA 1603171.29 L1
12 SAHOO ENGINEERING SERVICES 1697464.39 L2
13 M/s. EASTERN ENGINEERING 1885862.00 L3
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