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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₹28.3 LAccepted-AOC | L1 | Accepted-AOC Due to in L1 Position | |
| 2 | L2₹24.0 LSame as L1Rejected-Finance AT INCHUDI PO INCHUDI DIST BALASORE ODISHA | BALASORE | BALASORE | ODISHA | L2 | Rejected-Finance Due to in L2 Position | |
| 3 | L3₹24.0 LSame as L1Rejected-Finance AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ | MANIKAPUR | MAYURBHANJ | ODISHA | L3 | Rejected-Finance Due to in L3 Position | |
| 4 | L3₹24.0 LSame as L1Rejected-Finance AT SAMALPUR BALIA BALASORE | BALASORE | BALASORE | ODISHA | L3 | Rejected-Finance Due to in L3 Position | |
| 5 | L3₹24.0 LSame as L1Rejected-Finance | L3 | Rejected-Finance Due to in L3 Position |
Tender Value
₹24.0 L
EMD Value
₹23,973
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 47
2024_OLIC_105822_47
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
₹23,973
Yes
28 May 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: 07-Jan-2025 08:15 PM Tender Title: Installation and Energization of Package 47 Tender ID: 2024_OLIC_105822_47
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 47 (Installation & Energization of Kandaba TW Project under Bonth Block in Bhadrak District)
Contract No: 01/ 2024-25 (2076)/ 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 AJAY KUMAR GIRI (GSTN-21AMOPG3697D2Z2) BID ID -2605289 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
2.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2610096 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
3.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -2616891 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
4.00 KAUSHIK CHANDAN (GSTN-NA) BID ID -2618399 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
5.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2609405 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
6.00 AMALENDU NAYAK (GSTN-NA) BID ID -2612337 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
7.00 RAJENDRA KUMAR SAHU (GSTN-NA) BID ID -2618942 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
8.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2611660 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
9.00 LADUGOPAL KARMEE (GSTN-NA) BID ID -2606040 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
10.00 RAJKISHORE DAS (GSTN-NA) BID ID -2612146 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
11.00 Santosh Kumar Parida (GSTN-NA) BID ID -2618880 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
12.00 SAMBIT SWAGAT JENA (GSTN-NA) BID ID -2615614 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: AJAY KUMAR GIRI,LADUGOPAL KARMEE,POWERTECH ENGINEERING.TAPAS RANJAN PATI,LAKSHMIMANI GIRI,SWAYANSHU SATYAPRAJNA BEHERA,RAJKISHORE DAS,AMALENDU NAYAK,SAMBIT SWAGAT JENA,M/s Maa Subarnmukhi Engineering,KAUSHIK CHANDAN,Santosh Kumar Parida,RAJENDRA KUMAR SAHU(2397311.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 47 Tender ID: 2024_OLIC_105822_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR GIRI (BID ID -2605289) 2397311.00 L1
2 LADUGOPAL KARMEE (BID ID -2606040) 2397311.00 L1
3 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2609405) 2397311.00 L1
4 LAKSHMIMANI GIRI (BID ID -2610096) 2397311.00 L1
5 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2611660) 2397311.00 L1
6 RAJKISHORE DAS (BID ID -2612146) 2397311.00 L1
7 AMALENDU NAYAK (BID ID -2612337) 2397311.00 L1
8 SAMBIT SWAGAT JENA (BID ID -2615614) 2397311.00 L1
9 M/s Maa Subarnmukhi Engineering (BID ID -2616891) 2397311.00 L1
10 KAUSHIK CHANDAN (BID ID -2618399) 2397311.00 L1
11 Santosh Kumar Parida (BID ID -2618880) 2397311.00 L1
12 RAJENDRA KUMAR SAHU (BID ID -2618942) 2397311.00 L1
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