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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC | L1 | Accepted-AOC Accepted the bid | |
| 2 | L1₹20.4 LRejected-Finance | L1 | Rejected-Finance Lost the Lottery | |
| 3 | L1₹20.4 LRejected-Finance AT NAYAK SAHI PO DEVIDWAR DIST JAJPUR | BALESHWAR | ODISHA | 754223 | L1 | Rejected-Finance Lost the Lottery | |
| 4 | L1₹20.4 LRejected-Finance AT BADANACHHIPUR PO KHADIANGA DIST JAJPUR PIN 755049 | JAJAPUR | ODISHA | 755049 | L1 | Rejected-Finance Lost the Lottery | |
| 5 | L2₹21.5 L+₹1.1 L (5.20%)Rejected-Finance AT SAMANTA VIHAR PO SAINIK SCHOOL BHUBANESWAR DIST KHURDHA | L2 | Rejected-Finance Being L1 accepted the Bid |
Tender Value
₹24.0 L
EMD Value
₹24,038
Closing Date
24 Nov 2023, 5:00 pmClosed
Executive Engineer,L.I.Division, Jajpur Road
Executive Engineer,L.I.Division, Jajpur Road
Installation and energisation of Lift Irrigation Projects at Salaba I RL under Korai Block
2023_OLIC_97090_76
5265_08_03_11_2023
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Jajpur Road
DTCN Documents
3 documents required · 3 mandatory
₹7,080
₹24,038
Yes
3 Aug 2024
16 Nov 2023
28 Nov 2023
16 Nov 2023
24 Nov 2023
16 Nov 2023
16 Nov 2023 - 23 Nov 2023
eProcurement System Government of Odisha Created By: AJAYA KUMAR MISHRA Created Date/Time: 11-Jan-2024 03:23 PM Tender Title: PKG76 Tender ID: 2023_OLIC_97090_76
Tender Inviting Authority: Executive Engineer,Lift Irrigation Division,Jajpur Road
Name of Work: Installation and enrgisation of Lift Irrigation Projects on turnkey basis at Salaba I RL under Korai Block in Jajpur District.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKARSHAN SAHOO(GSTN-21CBBPS5369E1ZQ) 2403826.928 -14.990 2043493.273 Twenty Lakh Fourty Three Thousand Four Hundred and Ninty Three
2.00 M/s Maa Subarnmukhi Engineering(GSTN-21CJJPK3087P1ZR) 2403826.928 -4.990 2283875.966 Twenty Two Lakh Eighty Three Thousand Eight Hundred and Seventy Five
3.00 BIPIN BEHARI MAJHI(GSTN-21AOBPM9389R1Z4) 2403826.928 -14.990 2043493.273 Twenty Lakh Fourty Three Thousand Four Hundred and Ninty Three
4.00 Anushka Infrastructure Prop -Hrushi Kesha Pati(GSTN-21ASCPP1004B1ZT) 2403826.928 -14.990 2043493.273 Twenty Lakh Fourty Three Thousand Four Hundred and Ninty Three
5.00 Tirtha Ranjan Nayak(GSTN-NA) 2403826.928 -14.990 2043493.273 Twenty Lakh Fourty Three Thousand Four Hundred and Ninty Three
6.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES(GSTN-NA) 2403826.928 -10.570 2149742.423 Twenty One Lakh Fourty Nine Thousand Seven Hundred and Fourty Two
Lowest Amount Quoted BY: SANKARSHAN SAHOO,Tirtha Ranjan Nayak,BIPIN BEHARI MAJHI,Anushka Infrastructure Prop -Hrushi Kesha Pati(2043493.273)
BOQ Summary Details Tender Title: PKG76 Tender ID: 2023_OLIC_97090_76
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKARSHAN SAHOO 2043493.273 L1
2 Tirtha Ranjan Nayak 2043493.273 L1
3 BIPIN BEHARI MAJHI 2043493.273 L1
4 Anushka Infrastructure Prop -Hrushi Kesha Pati 2043493.273 L1
5 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES 2149742.423 L2
6 M/s Maa Subarnmukhi Engineering 2283875.966 L3
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