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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC AT JAMBESWARPUR P O GENGUTI P S SADAR DIST BALASORE PIN 756056 | BALESHWAR | ODISHA | 756056 | L1 | Accepted-AOC Winner of the transparent lottery system. | |
| 2 | L1₹28.7 LRejected-Finance NA | L1 | Rejected-Finance Looser of the transparent lottery system. | |
| 3 | L1₹28.7 LRejected-Finance BALASORE R B DIVISION II BALASORE | L1 | Rejected-Finance Looser of the transparent lottery system. | |
| 4 | L1₹28.7 LRejected-Finance CHANDRASEKHAR MOHANG AT PROP DIST BALASORE | KENDRAPARA | ODISHA | 754223 | L1 | Rejected-Finance Looser of the transparent lottery system. | |
| 5 | L1₹28.7 LRejected-Finance AT PO KORKORA DIST BHADRAK | L1 | Rejected-Finance Looser of the transparent lottery system. |
Tender Value
Refer Docs
EMD Value
₹33,808
Closing Date
20 Dec 2023, 5:00 pmClosed
Superitending Engineer (RnB) Division , Bhadrak
O/O the Superitending Engineer (RnB) Division , Bhadrak
Shifting of 11KV Line from Mochi Chhaka to Santhia Bridge and Alalpur to Purunabazar for widening of MochiChaaka to Purunabazar Road for the year 2023-2024.
2023_EICCL_98311_1
SE RandB BDK-24/2023-24
Open Tender
Electrical Works
Percentage
30 days
Bhadrak
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,808
Yes
21 Mar 2024
14 Dec 2023
21 Dec 2023
14 Dec 2023
20 Dec 2023
14 Dec 2023
eProcurement System Government of Odisha Created By: Deepak Kumar Panigrahi Created Date/Time: 03-Jan-2024 10:45 AM Tender Title: Shifting of 11KV Line from Mochi Chhaka to Santhia Bridge and Alalpur to Purunabazar for widening of MochiChaaka to Purunabazar Road for the year 2023-2024. Tender ID: 2023_EICCL_98311_1
Tender Inviting Authority: Superintending ENGINEER, BHADRAK (R & B), DIVISION, BHADRAK
Name of Work: shifting of 11 KV Line from Mochi Chakka to Santhia Bridge and Alalpur to Puruna Bazar for widening of Mochi Chhaka to Puruna Bazar road for the year 23-24.
Contract No: Bid Identification No. SE, R &B BDK- 24 /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 M/S SUBHALAXMI ENTERPRISES(GSTN-21AHXPM5749E3ZY) 3380800.24 -14.99 2874018.08 Twenty Eight Lakh Seventy Four Thousand Eighteen
2.00 MS SUSILA ENTERPRISES(GSTN-21BCSPM6582Q1ZO) 3380800.24 -14.99 2874018.08 Twenty Eight Lakh Seventy Four Thousand Eighteen
3.00 GOPINATH DAS(GSTN-21AGCPD8037C1Z5) 3380800.24 -14.99 2874018.08 Twenty Eight Lakh Seventy Four Thousand Eighteen
4.00 ICON BUILDERS(GSTN-21AACFI9598M1ZS) 3380800.24 -14.99 2874018.08 Twenty Eight Lakh Seventy Four Thousand Eighteen
5.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI(GSTN-NA) 3380800.24 -14.99 2874018.08 Twenty Eight Lakh Seventy Four Thousand Eighteen
Lowest Amount Quoted BY: M/S SUBHALAXMI ENTERPRISES,MS SUSILA ENTERPRISES,GOPINATH DAS,POWERTECH ENGINEERING.TAPAS RANJAN PATI,ICON BUILDERS(2874018.08)
BOQ Summary Details Tender Title: Shifting of 11KV Line from Mochi Chhaka to Santhia Bridge and Alalpur to Purunabazar for widening of MochiChaaka to Purunabazar Road for the year 2023-2024. Tender ID: 2023_EICCL_98311_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SUBHALAXMI ENTERPRISES 2874018.08 L1
2 MS SUSILA ENTERPRISES 2874018.08 L1
3 GOPINATH DAS 2874018.08 L1
4 POWERTECH ENGINEERING.TAPAS RANJAN PATI 2874018.08 L1
5 ICON BUILDERS 2874018.08 L1
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