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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance AT CEMENT NAGAR P O BARDOL DIST BARGARH PIN 768038 | BARGARH | ODISHA | 768038 | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹20.3 L
Closing Date
28 Oct 2021, 6:00 pmClosed
Executive Engineer, L.I. Division, Bargarh
O/o the Executive Engineer, L.I. Division, Bargarh
Irrigation works
2021_OLIC_71790_2
OLIC/BGH-02/2021-22
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
12 Apr 2022
18 Oct 2021
29 Oct 2021
18 Oct 2021
28 Oct 2021
18 Oct 2021
18 Oct 2021 - 27 Oct 2021
eProcurement System Government of Odisha Created By: Surya Narayan Tripathy Created Date/Time: 08-Nov-2021 05:24 PM Tender Title: Power supply, Installation of pump sets and energisation of Jhiliminda-III L.I. Project in Attabira Block in Bargarh District. Tender ID: 2021_OLIC_71790_2
Tender Inviting Authority : Executive Engineer, Lift Irrigation Division, Bargarh
Name of Work : Power supply, Installation of pump sets and Energisation of Jhiliminda-III L.I. Project under Attabira Block in Bargarh District
Contract No : EEOLICBGH-02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bolli Shyam Babu(GSTN-21ATFPB5794E1ZZ) 2033714.00 -14.99 1728860.27 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Sixty
2.00 Manoj Kumar Mohanty(GSTN-21ACKPM3449H1ZO) 2033714.00 -14.99 1728860.27 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Sixty
3.00 NARESH BHOSAGAR(GSTN-21AKGPB7491N1ZZ) 2033714.00 -9.99 1830545.97 Eighteen Lakh Thirty Thousand Five Hundred and Fourty Five
4.00 SANJIB KUMAR SUBUDHI(GSTN-21AGHPS3381F1Z1) 2033714.00 -14.99 1728860.27 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Sixty
5.00 SURYAKANTA BAGHAR(GSTN-21AKAPB8607J2ZK) 2033714.00 -14.99 1728860.27 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Sixty
6.00 M/S DILIP KUMAR SAHOO(GSTN-21ASDPS6165P1Z8) 2033714.00 -14.99 1728860.27 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Sixty
7.00 ELECTRICAL CONSTRUCTION AND MAINTENANCE SERVICE(GSTN-21AACFE0899B1ZX) 2033714.00 -14.99 1728860.27 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Sixty
8.00 MRUTYUNJAYA ROUT(GSTN-21AJUPR0715Q2ZN) 2033714.00 -14.99 1728860.27 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Sixty
9.00 Shree Mahakal Infra Construcion Pvt. Ltd.(GSTN-NA) 2033714.00 -14.99 1728860.27 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Sixty
10.00 KHARABELA KHAMARI(GSTN-NA) 2033714.00 -14.99 1728860.27 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Sixty
11.00 BIBHUTI PADHAN(GSTN-NA) 2033714.00 -14.99 1728860.27 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Sixty
12.00 LAXMI INFRATEK PROP. AASHUTOSH KUMAR AGRAWAL(GSTN-NA) 2033714.00 -14.99 1728860.27 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Sixty
Lowest Amount Quoted BY: Bolli Shyam Babu,Manoj Kumar Mohanty,SANJIB KUMAR SUBUDHI,SURYAKANTA BAGHAR,LAXMI INFRATEK PROP. AASHUTOSH KUMAR AGRAWAL,KHARABELA KHAMARI,BIBHUTI PADHAN,Shree Mahakal Infra Construcion Pvt. Ltd.,M/S DILIP KUMAR SAHOO,ELECTRICAL CONSTRUCTION AND MAINTENANCE SERVICE,MRUTYUNJAYA ROUT(1728860.27)
BOQ Summary Details Tender Title: Power supply, Installation of pump sets and energisation of Jhiliminda-III L.I. Project in Attabira Block in Bargarh District. Tender ID: 2021_OLIC_71790_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MRUTYUNJAYA ROUT 1728860.27 L1
2 Manoj Kumar Mohanty 1728860.27 L1
3 Bolli Shyam Babu 1728860.27 L1
4 SANJIB KUMAR SUBUDHI 1728860.27 L1
5 SURYAKANTA BAGHAR 1728860.27 L1
6 LAXMI INFRATEK PROP. AASHUTOSH KUMAR AGRAWAL 1728860.27 L1
7 KHARABELA KHAMARI 1728860.27 L1
8 BIBHUTI PADHAN 1728860.27 L1
9 Shree Mahakal Infra Construcion Pvt. Ltd. 1728860.27 L1
10 M/S DILIP KUMAR SAHOO 1728860.27 L1
11 ELECTRICAL CONSTRUCTION AND MAINTENANCE SERVICE 1728860.27 L1
12 NARESH BHOSAGAR 1830545.97 L2
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