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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.7 LAccepted-AOC | L1 | Accepted-AOC Being L1 bidder | |
| 2 | Rejected-Technical BABALPUR MAHESHPUR DIST BHADRAK | JAJAPUR | ODISHA | 755007 | - | Rejected-Technical Being not lowest bidder | |
| 3 | Rejected-Technical | - | Rejected-Technical Being not lowest bidder |
Tender Value
₹24.8 L
EMD Value
₹24,801
Closing Date
17 Jul 2020, 5:00 pmClosed
E.E.L.I.Divison,Rourkela
O/O Executive Engineer,L.I.Division,Rourkela
Lift Irrigation Works
2020_OLIC_61880_1
EEOLICRKL-07/2020-21
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Rourkela
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
E.E.L.I.Divison,Rourkela
₹24,801
Yes
18 Nov 2020
8 Jul 2020
20 Jul 2020
8 Jul 2020
17 Jul 2020
8 Jul 2020
8 Jul 2020 - 10 Jul 2020
eProcurement System Government of Odisha Created By: RUPAK KUMAR BHUNJAWA Created Date/Time: 20-Jul-2020 01:47 PM Tender Title: Installation and energisation of BANKI-II L.I.Project under GURUNDIA Block under L.I.Division,Rourkela Tender ID: 2020_OLIC_61880_1
Tender Inviting Authority: EXECUTIVE ENGINEER, LIFT IRRIGATION DIVISION,ROURKELA
Name of Work:INSTALLATION AND ENERGISATION OF BANKI-II NEW L.I.P IN GURUNDIA BLOCK OF SUNDARGARH DISTRICT
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/S. KARTIK SAMAL 2480100.460 -3.700 2388336.743 Twenty Three Lakh Eighty Eight Thousand Three Hundred and Thirty Six
2.00 Amaresh Kumar Biswal 2480100.460 -4.050 2379656.391 Twenty Three Lakh Seventy Nine Thousand Six Hundred and Fifty Six
3.00 BALARAM KISPOTTA 2480100.460 -3.000 2405697.446 Twenty Four Lakh Five Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: Amaresh Kumar Biswal(2379656.391)
BOQ Summary Details Tender Title: Installation and energisation of BANKI-II L.I.Project under GURUNDIA Block under L.I.Division,Rourkela Tender ID: 2020_OLIC_61880_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Amaresh Kumar Biswal 2379656.391 L1
2 M/S. KARTIK SAMAL 2388336.743 L2
3 BALARAM KISPOTTA 2405697.446 L3
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finance_325195.pdf
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