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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₹24.0 LAccepted-Finance | L1 | Accepted-Finance 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 MARKET LANE PO DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | L3 | Rejected-Finance Due to in L3 Position | |
| 4 | 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 | |
| 5 | L3₹24.0 LSame as L1Rejected-Finance AT INCHUDI PO INCHUDI DIST BALASORE ODISHA | BALASORE | BALASORE | ODISHA | L3 | Rejected-Finance Due to in L3 Position |
Tender Value
₹24.0 L
EMD Value
₹23,951
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 75
2024_OLIC_105822_75
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
₹23,951
Yes
22 Apr 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: 09-Jan-2025 12:49 PM Tender Title: Installation and Energization of Package 75 Tender ID: 2024_OLIC_105822_75
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 75 (Installation & Energization of Nenjara-IV TW Project under Dhamnagar Block in Bhadrak District)
Contract No: 01/ 2024-25 (2706)/ 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 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -2615070 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
2.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2615339 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
3.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -2616775 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
4.00 M/S DILIP KUMAR SAHOO (GSTN-21ASDPS6165P1Z8) BID ID -2619838 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
5.00 SARITA DAS (GSTN-NA) BID ID -2617347 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
6.00 SHUVAM KUMAR DASMANGARAJ (GSTN-NA) BID ID -2610763 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
7.00 PRAMOD KUMAR NAYAK (GSTN-NA) BID ID -2616991 2395138.00 2.00 2443040.76 Twenty Four Lakh Fourty Three Thousand Fourty
8.00 Ranjan Kumar Das (GSTN-NA) BID ID -2613863 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
9.00 NIRANJAN BEHERA (GSTN-NA) BID ID -2614297 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
10.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2618388 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
11.00 Sagar Ranjan Dash (GSTN-NA) BID ID -2617574 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
12.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2609733 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
13.00 Santosh Kumar Parida (GSTN-NA) BID ID -2603032 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
14.00 SUBHASHIS CHANDRA NAYAK (GSTN-NA) BID ID -2617894 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
15.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2616348 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: Santosh Kumar Parida,POWERTECH ENGINEERING.TAPAS RANJAN PATI,SHUVAM KUMAR DASMANGARAJ,Ranjan Kumar Das,NIRANJAN BEHERA,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,LAKSHMIMANI GIRI,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,AGRAWALLA POWER INFRASTRUCTURE,SARITA DAS,Sagar Ranjan Dash,SUBHASHIS CHANDRA NAYAK,SWAYANSHU SATYAPRAJNA BEHERA,M/S DILIP KUMAR SAHOO(2395138.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 75 Tender ID: 2024_OLIC_105822_75
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DILIP KUMAR SAHOO (BID ID -2619838) 2395138.00 L1
2 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2609733) 2395138.00 L1
3 SHUVAM KUMAR DASMANGARAJ (BID ID -2610763) 2395138.00 L1
4 Ranjan Kumar Das (BID ID -2613863) 2395138.00 L1
5 NIRANJAN BEHERA (BID ID -2614297) 2395138.00 L1
6 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -2615070) 2395138.00 L1
7 LAKSHMIMANI GIRI (BID ID -2615339) 2395138.00 L1
8 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2616348) 2395138.00 L1
9 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2616775) 2395138.00 L1
10 Santosh Kumar Parida (BID ID -2603032) 2395138.00 L1
11 SARITA DAS (BID ID -2617347) 2395138.00 L1
12 Sagar Ranjan Dash (BID ID -2617574) 2395138.00 L1
13 SUBHASHIS CHANDRA NAYAK (BID ID -2617894) 2395138.00 L1
14 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2618388) 2395138.00 L1
15 PRAMOD KUMAR NAYAK (BID ID -2616991) 2443040.76 L2
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