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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹34.7 LAccepted-AOC | ₹34.7 L | 1 | Accepted-AOC Agreement Drawn and Work Order Issued |
| 2 | 1₹34.7 LRejected-Finance AT CEMENT NAGAR P O BARDOL DIST BARGARH PIN 768038 | BARGARH | ODISHA | 768038 | ₹34.7 L | 1 | Rejected-Finance 1st Lowest but Disqualified in Lottery System |
| 3 | 2₹35.8 L+₹1.1 L (3.14%)Rejected-Finance NABARANGPUR | ₹35.8 L+₹1.1 L (3.14%) | 2 | Rejected-Finance Other than 1st Lowest |
| 4 | 3₹36.4 L+₹1.6 L (4.73%)Rejected-Finance GANDHI NAGAR NABARENGAPUR NABARANGAPUR ODISHA | ₹36.4 L+₹1.6 L (4.73%) | 3 | Rejected-Finance Other than 1st Lowest |
| 5 | 4₹40.2 L+₹5.5 L (15.8%)Rejected-AOC NAYAGARH | ₹40.2 L+₹5.5 L (15.8%) | 4 | Rejected-AOC Other than 1st Lowest |
Tender Value
₹36.6 L
EMD Value
₹36,600
Closing Date
27 Mar 2024, 4:00 pmClosed
Superintending Engineer
O/o the S.E. Nabarangpur R and B Division
Electrical Works
2024_EICCL_102734_1
S.E (R and B)-50/2023-24/NGP
National Competitive Bid
Electrical Works
Percentage
60 days
Dabugam
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹36,600
Yes
18 Jul 2024
16 Mar 2024
28 Mar 2024
16 Mar 2024
27 Mar 2024
16 Mar 2024
eProcurement System Government of Odisha Created By: Amarnath Nayak Created Date/Time: 11-Jun-2024 09:08 AM Tender Title: Shifting of Electrical Utilities for Improvement of Dabugam TO Maidalpur Road Such as From 0/00 Km to 5/00 Km Maidalpur Chhaka via Manigam Chowk due to Road Widening in the District of Nabarangpur Tender ID: 2024_EICCL_102734_1
Tender Inviting Authority: Superintending Engineer, Nabarangur (R&B) Division, Nabarangpur
Name of Work: "Shifting of Electrical Utilities for Improvement of Dabugam TO Maidalpur Road Such as From 0/00 Km to 5/00 Km Maidalpur Chhaka via Manigam Chowk due to Road Widening in the District of Nabarangpur"
Contract No: Bid Identification No. S.E. R and B 50/2023-24/NGP
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 GOPAL KRUSHNA PADHY (GSTN-21CKTPP1431R1ZM) BID ID -2486417 3656230.95 -.50 3637949.80 Thirty Six Lakh Thirty Seven Thousand Nine Hundred and Fourty Nine
2.00 Sambit Kumar Dash (GSTN-21AOAPD0953M1ZC) BID ID -2486740 3656230.95 10.00 4021854.05 Fourty Lakh Twenty One Thousand Eight Hundred and Fifty Four
3.00 M/s. KALYANI ELECTRICAL AND CONSTRUCTION (GSTN-21CLSPS3850F1ZW) BID ID -2486823 3656230.95 -4.99 3473785.03 Thirty Four Lakh Seventy Three Thousand Seven Hundred and Eighty Five
4.00 CHANDAN NAYAK (GSTN-21BSRPN6129D1ZR) BID ID -2486928 3656230.95 -2.01 3582740.71 Thirty Five Lakh Eighty Two Thousand Seven Hundred and Fourty
5.00 ELECTRICAL CONSTRUCTION AND MAINTENANCE SERVICE (GSTN-21AACFE0899B1ZX) BID ID -2487144 3656230.95 -4.99 3473785.03 Thirty Four Lakh Seventy Three Thousand Seven Hundred and Eighty Five
Lowest Amount Quoted BY: M/s. KALYANI ELECTRICAL AND CONSTRUCTION,ELECTRICAL CONSTRUCTION AND MAINTENANCE SERVICE(3473785.03)
BOQ Summary Details Tender Title: Shifting of Electrical Utilities for Improvement of Dabugam TO Maidalpur Road Such as From 0/00 Km to 5/00 Km Maidalpur Chhaka via Manigam Chowk due to Road Widening in the District of Nabarangpur Tender ID: 2024_EICCL_102734_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s. KALYANI ELECTRICAL AND CONSTRUCTION 3473785.03 L1
2 ELECTRICAL CONSTRUCTION AND MAINTENANCE SERVICE 3473785.03 L1
3 CHANDAN NAYAK 3582740.71 L2
4 GOPAL KRUSHNA PADHY 3637949.80 L3
5 Sambit Kumar Dash 4021854.05 L4
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