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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.3 LAccepted-AOC AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ | MANIKAPUR | MAYURBHANJ | ODISHA | L1 | Accepted-AOC Awarded of work due to in L1 Position | |
| 2 | L2₹24.0 LSame as L1Rejected-Finance AT BADANACHHIPUR PO KHADIANGA DIST JAJPUR PIN 755049 | JAJAPUR | ODISHA | 755049 | L2 | Rejected-Finance Due to in L2 Position | |
| 3 | L3₹24.0 LSame as L1Rejected-Finance AT MARKET LANE PO PS DIST KHORDHA | KHORDHA | ODISHA | 751001 | L3 | Rejected-Finance Due to in L3 Position | |
| 4 | L3₹24.0 LSame as L1Rejected-Finance AT KAPILESWAR PO BADASASAN JAJPUR TOWN DIST JAJPUR | L3 | Rejected-Finance Due to in L3 Position | |
| 5 | L3₹24.0 LSame as L1Rejected-Finance AT BEGAMPUR PO NARAHARIPUR PS REMUNA DIST BALASORE | BALASORE | BALASORE | ODISHA | L3 | Rejected-Finance Due to in L3 Position |
Tender Value
₹24.0 L
EMD Value
₹23,977
Closing Date
5 Nov 2024, 5:00 pmClosed
E.E, L.I Division, Bhadrak
E.E, L.I Division, Bhadrak
Installation and Energization of Package 54
2024_OLIC_105822_54
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
₹23,977
Yes
18 Jul 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: 08-Jan-2025 12:20 PM Tender Title: Installation and Energization of Package 54 Tender ID: 2024_OLIC_105822_54
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 54 (Installation & Energization of Deulapadi-II TW Project under Bhandaripokhari 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 -2605287 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
2.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2610186 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
3.00 KARTIKA CHANDRA PUSTI (GSTN-21AIDPP1129J1ZL) BID ID -2614161 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
4.00 Dwarikanath Das (GSTN-21AFBPD1365D1ZD) BID ID -2616122 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
5.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -2616612 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
6.00 M/S DILIP KUMAR SAHOO (GSTN-21ASDPS6165P1Z8) BID ID -2618723 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
7.00 Tirtha Ranjan Nayak (GSTN-NA) BID ID -2609910 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
8.00 Manas Kumar Jena (GSTN-NA) BID ID -2611505 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
9.00 Ranjan Kumar Das (GSTN-NA) BID ID -2613815 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
10.00 SARITA DAS (GSTN-NA) BID ID -2615890 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
11.00 SHUVAM KUMAR DASMANGARAJ (GSTN-NA) BID ID -2610848 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
12.00 SUBHASHIS CHANDRA NAYAK (GSTN-NA) BID ID -2617789 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
13.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2611711 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
14.00 Santosh Kumar Parida (GSTN-NA) BID ID -2603022 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
15.00 KAUSHIK CHANDAN (GSTN-NA) BID ID -2614517 2397745.00 1.50 2433711.18 Twenty Four Lakh Thirty Three Thousand Seven Hundred and Eleven
16.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2617417 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
17.00 RAJKISHORE DAS (GSTN-NA) BID ID -2612243 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
18.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2609502 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
19.00 SAMBIT SWAGAT JENA (GSTN-NA) BID ID -2618651 2397745.00 0.00 2397745.00 Twenty Three Lakh Ninty Seven Thousand Seven Hundred and Fourty Five
Lowest Amount Quoted BY: Santosh Kumar Parida,AJAY KUMAR GIRI,POWERTECH ENGINEERING.TAPAS RANJAN PATI,Tirtha Ranjan Nayak,LAKSHMIMANI GIRI,SHUVAM KUMAR DASMANGARAJ,Manas Kumar Jena,M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI,RAJKISHORE DAS,Ranjan Kumar Das,KARTIKA CHANDRA PUSTI,SARITA DAS,Dwarikanath Das,AGRAWALLA POWER INFRASTRUCTURE,SWAYANSHU SATYAPRAJNA BEHERA,SUBHASHIS CHANDRA NAYAK,SAMBIT SWAGAT JENA,M/S DILIP KUMAR SAHOO(2397745.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 54 Tender ID: 2024_OLIC_105822_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DILIP KUMAR SAHOO (BID ID -2618723) 2397745.00 L1
2 AJAY KUMAR GIRI (BID ID -2605287) 2397745.00 L1
3 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2609502) 2397745.00 L1
4 Tirtha Ranjan Nayak (BID ID -2609910) 2397745.00 L1
5 LAKSHMIMANI GIRI (BID ID -2610186) 2397745.00 L1
6 SHUVAM KUMAR DASMANGARAJ (BID ID -2610848) 2397745.00 L1
7 Manas Kumar Jena (BID ID -2611505) 2397745.00 L1
8 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2611711) 2397745.00 L1
9 RAJKISHORE DAS (BID ID -2612243) 2397745.00 L1
10 Ranjan Kumar Das (BID ID -2613815) 2397745.00 L1
11 KARTIKA CHANDRA PUSTI (BID ID -2614161) 2397745.00 L1
12 Santosh Kumar Parida (BID ID -2603022) 2397745.00 L1
13 SARITA DAS (BID ID -2615890) 2397745.00 L1
14 Dwarikanath Das (BID ID -2616122) 2397745.00 L1
15 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2616612) 2397745.00 L1
16 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2617417) 2397745.00 L1
17 SUBHASHIS CHANDRA NAYAK (BID ID -2617789) 2397745.00 L1
18 SAMBIT SWAGAT JENA (BID ID -2618651) 2397745.00 L1
19 KAUSHIK CHANDAN (BID ID -2614517) 2433711.18 L2
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