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Tender ID
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 | 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 AT DUMDUMA HB COLONY PO DUMDUMA DIST KHURDHA | BALANGIR | ODISHA | 767001 | L3 | Rejected-Finance Due to in L3 position |
Tender Value
₹24.0 L
EMD Value
₹23,994
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 34
2024_OLIC_105822_34
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
₹23,994
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 06:53 PM Tender Title: Installation and Energization of Package 34 Tender ID: 2024_OLIC_105822_34
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 34 (Installation & Energization of Betara-III TW Project under Bhadrak 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 -2605282 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
2.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2609704 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
3.00 Khageswar Mahalik (GSTN-21BGUPM0779D1ZA) BID ID -2609760 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
4.00 NABIN KUMAR PAL (GSTN-21AHAPP7523Q1Z3) BID ID -2615557 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
5.00 PRAVASH CHANDRA NAYAK (GSTN-21ACSPN8220D2ZR) BID ID -2618548 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
6.00 AMALENDU NAYAK (GSTN-NA) BID ID -2611874 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
7.00 Manas Kumar Jena (GSTN-NA) BID ID -2611307 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
8.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2610907 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
9.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2616506 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
10.00 Santosh Kumar Parida (GSTN-NA) BID ID -2602988 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
11.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2609979 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
12.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2608632 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
13.00 RAJENDRA KUMAR SAHU (GSTN-NA) BID ID -2614109 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
14.00 Rudra Narayan Nayak (GSTN-NA) BID ID -2609050 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
Lowest Amount Quoted BY: Santosh Kumar Parida,AJAY KUMAR GIRI,POWERTECH ENGINEERING.TAPAS RANJAN PATI,Rudra Narayan Nayak,LAKSHMIMANI GIRI,Khageswar Mahalik,SWAYANSHU SATYAPRAJNA BEHERA,M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI,Manas Kumar Jena,AMALENDU NAYAK,RAJENDRA KUMAR SAHU,NABIN KUMAR PAL,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,PRAVASH CHANDRA NAYAK(2399405.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 34 Tender ID: 2024_OLIC_105822_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Parida (BID ID -2602988) 2399405.00 L1
2 AJAY KUMAR GIRI (BID ID -2605282) 2399405.00 L1
3 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2608632) 2399405.00 L1
4 Rudra Narayan Nayak (BID ID -2609050) 2399405.00 L1
5 LAKSHMIMANI GIRI (BID ID -2609704) 2399405.00 L1
6 Khageswar Mahalik (BID ID -2609760) 2399405.00 L1
7 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2609979) 2399405.00 L1
8 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2610907) 2399405.00 L1
9 Manas Kumar Jena (BID ID -2611307) 2399405.00 L1
10 AMALENDU NAYAK (BID ID -2611874) 2399405.00 L1
11 RAJENDRA KUMAR SAHU (BID ID -2614109) 2399405.00 L1
12 NABIN KUMAR PAL (BID ID -2615557) 2399405.00 L1
13 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2616506) 2399405.00 L1
14 PRAVASH CHANDRA NAYAK (BID ID -2618548) 2399405.00 L1
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