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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹22.0 LAccepted-AOC | L1 | Accepted-AOC Accepted and qualified | |
| 2 | L2₹20.7 L+₹2.1 L (11.1%)Rejected-Finance AT JIRITAL PO JIRITAL DIST BALASORE ODISHA | L2 | Rejected-Finance Being L1 accepted | |
| 3 | L2₹20.7 L+₹2.1 L (11.1%)Rejected-Finance AT PO BAIDYARAJPUR PS JAIPUR DIST JAIPUR PIN 755007 | BAIDYARAJPUR | JAIPUR | ODISHA | 755007 | L2 | Rejected-Finance Being L1 accepted | |
| 4 | L2₹20.7 L+₹2.1 L (11.1%)Rejected-Finance AT NAYAK SAHI PO DEVIDWAR DIST JAJPUR | BALESHWAR | ODISHA | 754223 | L2 | Rejected-Finance Being L1 accepted | |
| 5 | Rejected-Technical | - | Rejected-Technical Disqualified due to non submission of Challan against paper cost as per DTCN |
Tender Value
₹20.7 L
EMD Value
₹20,715
Closing Date
19 Nov 2022, 5:00 pmClosed
Executive Engineer,L.I.Division, Jajpur Road
Executive Engineer,L.I.Division, Jajpur Road
Installation and Energisation of Haladibasanta IV TW on Turnkey basis under Bari Block
2022_OLIC_82821_78
1_2022_23_19_10_2022
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Jajpur Road
Please refer to the DTCN
3 documents required · 3 mandatory
₹6,000
₹20,715
Yes
9 Mar 2023
9 Nov 2022
21 Nov 2022
9 Nov 2022
19 Nov 2022
9 Nov 2022
9 Nov 2022 - 17 Nov 2022
eProcurement System Government of Odisha Created By: ARUNA KUMAR SAHU Created Date/Time: 17-Jan-2023 02:46 PM Tender Title: Pkg78 Tender ID: 2022_OLIC_82821_78
Tender Inviting Authority: Executive Engineer,L.I.Division,Jajpur Road
Name of Work: Installation and Energisation work of Lift Irrigation Projects on turnkey basis at Haladibasanta_IV_TW under Bari Block in Jajpur District.
Contract No: 01/2022-23 dt.19.10.22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANKARSHAN SAHOO(GSTN-21CBBPS5369E1ZQ) 2071520.881 0.000 2071520.880 Twenty Lakh Seventy One Thousand Five Hundred and Twenty
2.00 PANKAJ KUMAR SAHOO(GSTN-21BAJPS1340F1Z4) 2071520.881 0.000 2071520.880 Twenty Lakh Seventy One Thousand Five Hundred and Twenty
3.00 M/s Maa Subarnmukhi Engineering(GSTN-21CJJPK3087P1ZR) 2071520.881 0.000 2071520.880 Twenty Lakh Seventy One Thousand Five Hundred and Twenty
4.00 NALINI PRAVA MALLICK(GSTN-NA) 2071520.881 -9.990 1864575.944 Eighteen Lakh Sixty Four Thousand Five Hundred and Seventy Five
Lowest Amount Quoted BY: NALINI PRAVA MALLICK(1864575.944)
BOQ Summary Details Tender Title: Pkg78 Tender ID: 2022_OLIC_82821_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NALINI PRAVA MALLICK 1864575.944 L1
2 SANKARSHAN SAHOO 2071520.880 L2
3 PANKAJ KUMAR SAHOO 2071520.880 L2
4 M/s Maa Subarnmukhi Engineering 2071520.880 L2
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tech_bid_open.pdf
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