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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹4.8 LAdmitted-Finance FLAT NO 102 BLOCK C 1ST FLOOR DHPL SAHOO RESIDENCY GADAKANA MANCHESWAR BHUBANESWAR KHORDA ODISHA 751017 | KHORDHA | ODISHA | 751017 | L1 | Admitted-Finance | ||
| 2 | L2₹5.1 L+₹22,665.47 (4.69%)Admitted-Finance | L2 | Admitted-Finance | ||
| 3 | L3₹5.1 L+₹25,562.57 (5.29%)Admitted-Finance PLOT NO 28 BRAHMESHWAR BAG TANKAPANI ROAD BHUBANESHWAR 751018 | KHORDHA | ODISHA | 751018 | L3 | Admitted-Finance |
Tender Value
₹5.7 L
EMD Value
₹11,361
Closing Date
25 Sept 2025, 6:00 pmClosed
EE Elec
AIIMS BBSR
Supply Installation Testing and Commissioning of Electrical Wiring Electrical Item for Vishram Gruha for patients attendants at Hospital Complex AIIMS, Bhubaneswar
2025_AIIMO_876730_1
AIIMS/BBSR/ENGG/ELECT/68/2025
Open Tender
Electrical Works
Percentage
30 days
AIIMS BBSR
Please refer Tender documents.
3 documents required · 3 mandatory
₹0
₹11,361
25 Nov 2025
10 Sept 2025
27 Sept 2025
10 Sept 2025
25 Sept 2025
10 Sept 2025
eProcurement System Government of India Created By: MUKESH KUMAR PANDEY Created Date/Time: 25-Nov-2025 05:14 PM Tender Title: Electrical Wiring Electrical Item for Vishram Gruha Tender ID: 2025_AIIMO_876730_1
Tender Inviting Authority: Executive Engineer, AIIMS, Bhubaneswar
Name of Work: Supply, Installation, Testing and Commissioning of Electrical Wiring & Electrical Item for Vishram Gruha for patients attendants at Hospital Complex, AIIMS, Bhubaneswar.
Contract No: AIIMS/BBSR/ELECT/68/ 2025
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 DURGA SUPPLY AGENCIES (GSTN-21ADAPP6465D1ZV) BID ID -3288546 568057.00 -10.50 508411.02 Five Lakh Eight Thousand Four Hundred and Eleven
2.00 NAMAH SHIVAYA ENTERPRISE (GSTN-21AHZPB6760G1Z8) BID ID -3288838 568057.00 -15.00 482848.45 Four Lakh Eighty Two Thousand Eight Hundred and Forty Eight
3.00 M/S DEEPANA ELECTRICALS & CONSULTANCY (GSTN-NA) BID ID -3288976 568057.00 -11.01 505513.92 Five Lakh Five Thousand Five Hundred and Thirteen
Lowest Amount Quoted BY: NAMAH SHIVAYA ENTERPRISE(482848.45)
BOQ Summary Details Tender Title: Electrical Wiring Electrical Item for Vishram Gruha Tender ID: 2025_AIIMO_876730_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAMAH SHIVAYA ENTERPRISE (BID ID -3288838) 482848.45 L1
2 M/S DEEPANA ELECTRICALS & CONSULTANCY (BID ID -3288976) 505513.92 L2
3 M/S DURGA SUPPLY AGENCIES (BID ID -3288546) 508411.02 L3
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