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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹63.2 LAccepted-AOC AT NAYAK SAHI PO DEVIDWAR DIST JAJPUR | BALESHWAR | ODISHA | 754223 | L1 | Accepted-AOC Accepted and Qualified | |
| 2 | L1₹53.5 LRejected-Finance PLOT NO 22 EKAMRAVILLA JAYADEV VIHAR IRCVILLAGE BHUBANESWAR | BHADRAK | ODISHA | 756121 | L1 | Rejected-Finance Loss the Lottery | |
| 3 | L1₹53.5 LRejected-Finance | L1 | Rejected-Finance Loss the Lottery | |
| 4 | L1₹53.5 LRejected-Finance AT PO HINJILICUT GANJAM | HINJILICUT | GANJAM | ODISHA | L1 | Rejected-Finance Loss the Lottery | |
| 5 | L1₹53.5 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Loss the Lottery |
Tender Value
₹53.5 L
EMD Value
₹53,537
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 Berudav Tw Beruda IV TW and lIswarpur II TW on Turnkey basis under Jajpur Block
2022_OLIC_82821_57
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
₹10,000
₹53,537
Yes
3 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: 19-Dec-2022 04:45 PM Tender Title: Pkg57 Tender ID: 2022_OLIC_82821_57
Tender Inviting Authority: Executive Engineer,Lift Irrigation Division,Jajpur Road
Name of Work: Installation & Energisation work of Lift Irrigation Projects on turnkey basis at Beruda_V_TW_Beruda_IV_TW_Iswarpur_II_TW under Jajpur 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 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 5353724.470 0.000 5353724.470 Fifty Three Lakh Fifty Three Thousand Seven Hundred and Twenty Four
2.00 SANKARSHAN SAHOO(GSTN-21CBBPS5369E1ZQ) 5353724.470 0.000 5353724.470 Fifty Three Lakh Fifty Three Thousand Seven Hundred and Twenty Four
3.00 M/S SHREELAXMI ENTERPRISERS(GSTN-21BCKPS8232D1ZQ) 5353724.470 0.000 5353724.470 Fifty Three Lakh Fifty Three Thousand Seven Hundred and Twenty Four
4.00 SRI PRIYADARSHI PRITISH KUMAR SAHOO(GSTN-NA) 5353724.470 0.000 5353724.470 Fifty Three Lakh Fifty Three Thousand Seven Hundred and Twenty Four
5.00 RAJESH KUMAR SAHU(GSTN-NA) 5353724.470 0.000 5353724.470 Fifty Three Lakh Fifty Three Thousand Seven Hundred and Twenty Four
Lowest Amount Quoted BY: SRI PRIYADARSHI PRITISH KUMAR SAHOO,MANOJAMANJARI SAHOO,SANKARSHAN SAHOO,M/S SHREELAXMI ENTERPRISERS,RAJESH KUMAR SAHU(5353724.470)
BOQ Summary Details Tender Title: Pkg57 Tender ID: 2022_OLIC_82821_57
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI PRIYADARSHI PRITISH KUMAR SAHOO 5353724.470 L1
2 MANOJAMANJARI SAHOO 5353724.470 L1
3 SANKARSHAN SAHOO 5353724.470 L1
4 M/S SHREELAXMI ENTERPRISERS 5353724.470 L1
5 RAJESH KUMAR SAHU 5353724.470 L1
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