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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC | L1 | Accepted-AOC Won the transparent system | |
| 2 | L1₹23.8 LRejected-AOC | L1 | Rejected-AOC Lost the transparent system | |
| 3 | L1₹23.8 LRejected-AOC | L1 | Rejected-AOC Lost the transparent system | |
| 4 | L1₹23.8 LRejected-AOC | L1 | Rejected-AOC Lost the transparent system | |
| 5 | Rejected-Technical | - | Rejected-Technical Technically Not Qualified |
Tender Value
Refer Docs
EMD Value
₹27,950
Closing Date
26 Jun 2025, 1:00 pmClosed
Unit Head
O/o the Sr. General Manager(El.), UIHEP, Mukhiguda, Kalahandi-766026
Cleaning and up keeping of Power House, Valve House, Switchyard, Power House Canteen, Central Store, Garage and Its premises for 02 years.
2025_OHPCL_114416_1
e-Tender Call Notice No.10/2025-26 dated.12.06.2025
Open Tender
Civil Works - Others
Percentage
730 days
O/o the Sr. General Manager(El.), UIHEP, Mukhiguda
Refer tender document
2 documents required · 2 mandatory
₹7,080
₹27,950
Yes
27 Nov 2025
16 Jun 2025
26 Jun 2025
16 Jun 2025
26 Jun 2025
16 Jun 2025
16 Jun 2025 - 21 Jun 2025
eProcurement System Government of Odisha Created By: GURUJYOTI ROUT Created Date/Time: 07-Jul-2025 04:40 PM Tender Title: Cleaning and up keeping of Power House, Valve House, Switchyard, Power House Canteen, Central Store, Garage and Its premises for 02 years. Tender ID: 2025_OHPCL_114416_1
Tender Inviting Authority: Unit Head, UIHEP, Mukhiguda.
Name of Work: Cleaning & up keeping of Power House, Valve House, Switchyard, Power Hosue Canteen, Central Store, Garage & Its premises for 02 years.
Contract No: Tender Notice No.10/2025-26 dated.12.06.2025.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMA CHANDRA SAHU (GSTN-21CHQPS1672F1Z7) BID ID -2978702 2794283.760 -14.990 2375420.620 Twenty Three Lakh Seventy Five Thousand Four Hundred and Twenty
2.00 GUNJAN NIAL (S.C) (GSTN-NA) BID ID -2979768 2794283.760 -6.490 2612934.740 Twenty Six Lakh Tweleve Thousand Nine Hundred and Thirty Four
3.00 GEETANJALI SAHU (GSTN-NA) BID ID -2978709 2794283.760 -14.990 2375420.620 Twenty Three Lakh Seventy Five Thousand Four Hundred and Twenty
4.00 M/S razmenpower and consult (GSTN-NA) BID ID -2970426 2794283.760 -14.990 2375420.620 Twenty Three Lakh Seventy Five Thousand Four Hundred and Twenty
Lowest Amount Quoted BY: M/S razmenpower and consult,RAMA CHANDRA SAHU,GEETANJALI SAHU(2375420.620)
BOQ Summary Details Tender Title: Cleaning and up keeping of Power House, Valve House, Switchyard, Power House Canteen, Central Store, Garage and Its premises for 02 years. Tender ID: 2025_OHPCL_114416_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S razmenpower and consult (BID ID -2970426) 2375420.620 L1
2 RAMA CHANDRA SAHU (BID ID -2978702) 2375420.620 L1
3 GEETANJALI SAHU (BID ID -2978709) 2375420.620 L1
4 GUNJAN NIAL (S.C) (BID ID -2979768) 2612934.740 L2
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