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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC AT DEULBERA PO TALCHER DIST ANGUL PIN 759100 | ANUGUL | ODISHA | 759100 | L1 | Accepted-AOC ACCEPTED AND AWARDED SINCE THE BIDDER IS L1 | |
| 2 | L2₹16.3 L+₹1.7 L (11.4%)Rejected-Finance AT ITI CHHAK PO TALCHER DIST ANGUL PIN 759100 | ANUGUL | ODISHA | 759100 | L2 | Rejected-Finance SINCE THE BIDDER IS NOT L1 | |
| 3 | L3₹16.4 L+₹1.7 L (11.9%)Rejected-Finance AT PO REMUAN TALCHER DIST ANGUL ODISHA 759100 | TALCHER | ANGUL | ODISHA | 759100 | L3 | Rejected-Finance SINCE THE BIDDER IS NOT L1 | |
| 4 | L4₹16.7 L+₹2.1 L (14.3%)Rejected-Finance AT SAMET ELECTRO TOWER TAMRIT MARKET COMPLEX ROOM NO 15 HATATOTA TALCHER DIST ANGUL ODISHA PIN 759100 | TALCHER | ANGUL | ODISHA | 759100 | L4 | Rejected-Finance SINCE THE BIDDER IS NOT L1 | |
| 5 | L5₹16.9 L+₹2.2 L (15.2%)Rejected-Finance AT PO TALCHER TOWN PS TALCHER DIST ANGUL ODISHA | L5 | Rejected-Finance SINCE THE BIDDER IS NOT L1 |
Tender Value
₹22.6 L
EMD Value
₹28,400
Closing Date
5 Aug 2024, 5:00 pmClosed
SO EnM LINGARAJ AREA
OFFICE OF THE GENERAL MANAGER LINGARAJ AREA, AT/PO- DEULBERA COLLIERY, DIST- ANGUL, ODISHA, 759102
Stop gap arrangement for the work of Annual maintenance contract of Wiring maintenance works of Residential quarters, M.T Hostel and Non-Residentials buildings like Mangalam, Subham, LTS Dispensary, Deulbera Dispensary, DCI Club and OASIS only locate
2024_MCL_313294_1
GM/LA/SO/EnM/e-Ten/24-25/19 DT-23.07.24
Open Tender
Electrical and Maintenance Works
Item Rate
90 days
LINGARAJ AREA
AS PER NIT
4 documents required · 4 mandatory
₹28,400
27 Aug 2024
24 Jul 2024
7 Aug 2024
25 Jul 2024
5 Aug 2024
25 Jul 2024
25 Jul 2024 - 29 Jul 2024
Amount
Attending electrical breakdown of residential quaters of Deulbera,Sharma Chhack Colony, LTS Colony and Dera Chhack Colony of Lingaraj Area as per instrution of Engineer in-charge.,Skilled Man-Power-13(LTS-05,Deulbera&Sharma Chhack-05,Dera-03),Semi-Skilled Man-Power-12(LTS-05,Deulbera&Sharma Chhack-05,Dera-02)
Complete re-winding of celing/wall/exhaust fan as required.
Providing and fixing of shaft and Bush/Rubber bush/Clamp as required.
Greasing of celing/wall/exhaust fan as required
Providing and fixing of Ball Bearing 6201/6202 etc as required.
Supplying of 5/6 amps, one way switch, piano type ISi marked as required.
Supplying of 3 pin 5/6 amps socket outlet, piano type ISi marked as required.
Supplying of 10W LED bulb as required
Supplying of PVC Tape, 19 cm X 25 mtr X 0.125mm as required
Supplying of Capacitor 2.5 MFD 230V as required
Supplying of 1.5 sq. mm ISI marked, FRLS PVC insulated, single core copper conductor cable as required.
Supplying of 2.5 sq. mm sizes of single core copper conductor with FRLS PVC insulated as required.
Supplying of 4.0 sq. mm ISI marked, FRLS PVC insulated, single core copper conductor cable as required.
Supplying of Stepped type Modular Fan regulator (2 module) as required.
Supplying of Brass batten/ angle holder as required.
Supplying of LED Tube light Complete Fitting, 18 Watt as required
Total impact of GST plus Labour Cess [@ 1 % (BOCW Cess to be deducted from the RA bill as per the value of the work progress)] for the purpose of CTC
M/s Santoshi Maa Industries
MESSERS UTKAL ELECTRICALS
TARENI ELECTRICALS
DILIP KUMAR ROUT
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_324665.pdf
boq_comp_chart.xlsx
xlsx
Download all tender documents and submit your bid
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