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Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC AT DUMDUMA HB COLONY PO DUMDUMA DIST KHURDHA | BALANGIR | ODISHA | 767001 | L1 | Accepted-AOC Awarded of Work due to in L1 Position | |
| 2 | L2₹23.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to in L2 position | |
| 3 | L3₹23.9 LSame as L1Rejected-Finance AT MARKET LANE PO DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | L3 | Rejected-Finance Due to in L3 position | |
| 4 | L3₹23.9 LSame as L1Rejected-Finance AT SAMALPUR BALIA BALASORE | BALASORE | BALASORE | ODISHA | L3 | Rejected-Finance Due to in L3 position | |
| 5 | L3₹23.9 LSame as L1Rejected-Finance | L3 | Rejected-Finance Due to in L3 position |
Tender Value
₹23.9 L
EMD Value
₹23,931
Closing Date
5 Nov 2024, 5:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
E.E, L.I Division, Bhadrak
E.E, L.I Division, Bhadrak
Installation and Energization of Package 84
2024_OLIC_105822_84
01/2024-25 (2706)/OLIC (BDK) dt. 14.10.2024
Open Tender
Civil Works - Lift Irrigation Schemes
Turn-key
90 days
L.I Division
As per mentioned in DTCN
3 documents required · 3 mandatory
₹6,000
₹23,931
Yes
4 Dec 2025
22 Oct 2024
6 Nov 2024
22 Oct 2024
5 Nov 2024
22 Oct 2024
22 Oct 2024 - 5 Nov 2024
eProcurement System Government of Odisha Created By: G. TARESWAR RAO Created Date/Time: 09-Jan-2025 01:34 PM Tender Title: Installation and Energization of Package 84 Tender ID: 2024_OLIC_105822_84
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 84 (Installation & Energization of Tinigharia (Nayakani) TW Project under Dhamnagar Block in Bhadrak District)
Contract No: 01/ 2024-25 (2706)/ OLIC (BDK) dt. 14.10.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMALAKANTA DAS (GSTN-21AREPD4209M1Z5) BID ID -2610361 2393127.00 0.00 2393127.00 Twenty Three Lakh Ninty Three Thousand One Hundred and Twenty Seven
2.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -2616832 2393127.00 0.00 2393127.00 Twenty Three Lakh Ninty Three Thousand One Hundred and Twenty Seven
3.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -2617005 2393127.00 0.00 2393127.00 Twenty Three Lakh Ninty Three Thousand One Hundred and Twenty Seven
4.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2617029 2393127.00 0.00 2393127.00 Twenty Three Lakh Ninty Three Thousand One Hundred and Twenty Seven
5.00 Santosh Kumar Parida (GSTN-NA) BID ID -2619045 2393127.00 0.00 2393127.00 Twenty Three Lakh Ninty Three Thousand One Hundred and Twenty Seven
6.00 AMALENDU NAYAK (GSTN-NA) BID ID -2613927 2393127.00 0.00 2393127.00 Twenty Three Lakh Ninty Three Thousand One Hundred and Twenty Seven
7.00 Bibekananda Pati (GSTN-NA) BID ID -2614700 2393127.00 0.00 2393127.00 Twenty Three Lakh Ninty Three Thousand One Hundred and Twenty Seven
8.00 Sagar Ranjan Dash (GSTN-NA) BID ID -2617711 2393127.00 0.00 2393127.00 Twenty Three Lakh Ninty Three Thousand One Hundred and Twenty Seven
9.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2609940 2393127.00 0.00 2393127.00 Twenty Three Lakh Ninty Three Thousand One Hundred and Twenty Seven
10.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2611348 2393127.00 0.00 2393127.00 Twenty Three Lakh Ninty Three Thousand One Hundred and Twenty Seven
11.00 SARITA DAS (GSTN-NA) BID ID -2617597 2393127.00 0.00 2393127.00 Twenty Three Lakh Ninty Three Thousand One Hundred and Twenty Seven
12.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2619314 2393127.00 0.00 2393127.00 Twenty Three Lakh Ninty Three Thousand One Hundred and Twenty Seven
13.00 BRAHMA SWARUP MOHAPATRA (GSTN-NA) BID ID -2616426 2393127.00 0.00 2393127.00 Twenty Three Lakh Ninty Three Thousand One Hundred and Twenty Seven
Lowest Amount Quoted BY: POWERTECH ENGINEERING.TAPAS RANJAN PATI,KAMALAKANTA DAS,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,AMALENDU NAYAK,Bibekananda Pati,BRAHMA SWARUP MOHAPATRA,AGRAWALLA POWER INFRASTRUCTURE,M/s Maa Subarnmukhi Engineering,LAKSHMIMANI GIRI,SARITA DAS,Sagar Ranjan Dash,Santosh Kumar Parida,SWAYANSHU SATYAPRAJNA BEHERA(2393127.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 84 Tender ID: 2024_OLIC_105822_84
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2609940) 2393127.00 L1
2 KAMALAKANTA DAS (BID ID -2610361) 2393127.00 L1
3 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2611348) 2393127.00 L1
4 AMALENDU NAYAK (BID ID -2613927) 2393127.00 L1
5 Bibekananda Pati (BID ID -2614700) 2393127.00 L1
6 BRAHMA SWARUP MOHAPATRA (BID ID -2616426) 2393127.00 L1
7 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2616832) 2393127.00 L1
8 M/s Maa Subarnmukhi Engineering (BID ID -2617005) 2393127.00 L1
9 LAKSHMIMANI GIRI (BID ID -2617029) 2393127.00 L1
10 SARITA DAS (BID ID -2617597) 2393127.00 L1
11 Sagar Ranjan Dash (BID ID -2617711) 2393127.00 L1
12 Santosh Kumar Parida (BID ID -2619045) 2393127.00 L1
13 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2619314) 2393127.00 L1
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