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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹6.3 LAccepted-AOC | ₹6.3 L | 1st | Accepted-AOC Win in Lottery |
| 2 | 1st₹6.3 LRejected-AOC | ₹6.3 L | 1st | Rejected-AOC Reject in lottery |
| 3 | 1st₹6.3 LRejected-AOC | ₹6.3 L | 1st | Rejected-AOC Reject in lottery |
| 4 | 1st₹6.3 LRejected-AOC | ₹6.3 L | 1st | Rejected-AOC Reject in lottery |
| 5 | 1st₹6.3 LRejected-AOC | ₹6.3 L | 1st | Rejected-AOC Reject in lottery |
Tender Value
₹7.4 L
EMD Value
₹7,500
Closing Date
16 Oct 2025, 4:00 pmClosed
SE R and B Division No I Berhampur
SE R and B Division No I Berhampur
Comprehensive Electrical maintenance for wiring and Electrical Accessory at Drug ware House , TB Chest, Diarrhea, and Eye Department MKCG, MC and H Berhampur
2025_EICCL_119149_5
SE RandB Divn No.I-BAM-15/2025-26
Open Tender
Electrical Works
365 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,500
Yes
27 Jan 2026
10 Oct 2025
17 Oct 2025
10 Oct 2025
16 Oct 2025
10 Oct 2025
10 Oct 2025 - 16 Oct 2025
eProcurement System Government of Odisha Created By: Somanath Tripathy Created Date/Time: 18-Oct-2025 04:00 PM Tender Title: Comprehensive Electrical maintenance for wiring and Electrical Accessory at Drug ware House , TB Chest, Diarrhea, and Eye Department MKCG, MC and H Berhampur Tender ID: 2025_EICCL_119149_5
Tender Inviting Authority: SUPERINTENDING ENGINEER GANJAM R&B DIVISION NO.I BERHAMPUR
Name of Work: Comprehensive Electrical maintenance for wiring & Electrical Accessory at Drug ware House , TB Chest, Diarrhea, & Eye Department MKCG, MC&H Berhampur
Contract No: S.E. (R&B) GM-I-BAM - 15 /2025-26 (E.I. works)
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 -3126788 742184.00 -14.99 630930.62 Six Lakh Thirty Thousand Nine Hundred and Thirty
2.00 SANJIT KUMAR PATTNAIK (GSTN-21ARGPP7533G2ZU) BID ID -3128521 742184.00 -14.99 630930.62 Six Lakh Thirty Thousand Nine Hundred and Thirty
3.00 Sidhesh Prasad Sahu (GSTN-21AGVPS3347K1ZV) BID ID -3130028 742184.00 -14.99 630930.62 Six Lakh Thirty Thousand Nine Hundred and Thirty
4.00 CHINMAYA KUMAR PRAHARAJ (GSTN-21ASKPP5940J1ZJ) BID ID -3130112 742184.00 -14.99 630930.62 Six Lakh Thirty Thousand Nine Hundred and Thirty
5.00 S.N.Mohapatra / Sachidananda Mohapatra (GSTN-21ABDPM8502F3Z3) BID ID -3130239 742184.00 -14.99 630930.62 Six Lakh Thirty Thousand Nine Hundred and Thirty
6.00 Instrument & Control (GSTN-21AONPP4556P1ZA) BID ID -3130837 742184.00 -14.99 630930.62 Six Lakh Thirty Thousand Nine Hundred and Thirty
7.00 M/s. Maa Trishakti Traders (GSTN-21ALTPD3209Q1ZW) BID ID -3131052 742184.00 -14.99 630930.62 Six Lakh Thirty Thousand Nine Hundred and Thirty
8.00 Debabrata Panda (GSTN-21ACYPP3218R1ZV) BID ID -3131130 742184.00 -14.99 630930.62 Six Lakh Thirty Thousand Nine Hundred and Thirty
9.00 NIKHEL KUMAR SAHU (GSTN-NA) BID ID -3129187 742184.00 -14.99 630930.62 Six Lakh Thirty Thousand Nine Hundred and Thirty
10.00 MAA TARATARINI ELECTRICALS (GSTN-NA) BID ID -3130230 742184.00 -14.99 630930.62 Six Lakh Thirty Thousand Nine Hundred and Thirty
11.00 M/s MARUTI ASSOCIATES (GSTN-NA) BID ID -3130302 742184.00 -14.99 630930.62 Six Lakh Thirty Thousand Nine Hundred and Thirty
12.00 SHIBASHIS PANIGRAHI (GSTN-NA) BID ID -3126677 742184.00 -14.99 630930.62 Six Lakh Thirty Thousand Nine Hundred and Thirty
13.00 VACRON TECHNOLOGY PRIVATE LIMITED (GSTN-NA) BID ID -3128249 742184.00 -14.99 630930.62 Six Lakh Thirty Thousand Nine Hundred and Thirty
14.00 M/s BINAYAK AGENCY (GSTN-NA) BID ID -3128221 742184.00 -14.99 630930.62 Six Lakh Thirty Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: SHIBASHIS PANIGRAHI,SUJIT KUMAR NAHAK,M/s BINAYAK AGENCY,VACRON TECHNOLOGY PRIVATE LIMITED,SANJIT KUMAR PATTNAIK,NIKHEL KUMAR SAHU,Sidhesh Prasad Sahu,CHINMAYA KUMAR PRAHARAJ,MAA TARATARINI ELECTRICALS,S.N.Mohapatra / Sachidananda Mohapatra,M/s MARUTI ASSOCIATES,Instrument & Control,M/s. Maa Trishakti Traders,Debabrata Panda(630930.62)
BOQ Summary Details Tender Title: Comprehensive Electrical maintenance for wiring and Electrical Accessory at Drug ware House , TB Chest, Diarrhea, and Eye Department MKCG, MC and H Berhampur Tender ID: 2025_EICCL_119149_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBASHIS PANIGRAHI (BID ID -3126677) 630930.62 L1
2 SUJIT KUMAR NAHAK (BID ID -3126788) 630930.62 L1
3 M/s BINAYAK AGENCY (BID ID -3128221) 630930.62 L1
4 VACRON TECHNOLOGY PRIVATE LIMITED (BID ID -3128249) 630930.62 L1
5 SANJIT KUMAR PATTNAIK (BID ID -3128521) 630930.62 L1
6 NIKHEL KUMAR SAHU (BID ID -3129187) 630930.62 L1
7 Sidhesh Prasad Sahu (BID ID -3130028) 630930.62 L1
8 CHINMAYA KUMAR PRAHARAJ (BID ID -3130112) 630930.62 L1
9 MAA TARATARINI ELECTRICALS (BID ID -3130230) 630930.62 L1
10 S.N.Mohapatra / Sachidananda Mohapatra (BID ID -3130239) 630930.62 L1
11 M/s MARUTI ASSOCIATES (BID ID -3130302) 630930.62 L1
12 Instrument & Control (BID ID -3130837) 630930.62 L1
13 M/s. Maa Trishakti Traders (BID ID -3131052) 630930.62 L1
14 Debabrata Panda (BID ID -3131130) 630930.62 L1
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