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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹17.8 L
Closing Date
28 Dec 2022, 5:00 pmClosed
Executive Engineer, L.I. Division, Bargarh
O/o the Executive Engineer, L.I. Division, Bargarh
Irrigation Work
2022_OLIC_84322_1
OLIC/BGH-05/2022-23
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
11 Jan 2023
16 Dec 2022
29 Dec 2022
16 Dec 2022
28 Dec 2022
16 Dec 2022
16 Dec 2022 - 27 Dec 2022
eProcurement System Government of Odisha Created By: Surya Narayan Tripathy Created Date/Time: 11-Jan-2023 03:28 PM Tender Title: Power supply, Installation of pump sets and energisation of Mahada-III L.I. Project in Barpali Block in Bargarh District. Tender ID: 2022_OLIC_84322_1
Tender Inviting Authority : Executive Engineer, Lift Irrigation Division, Bargarh
Name of Work : Power supply, Installation of pump sets and Energisation of Mahada-III L.I. Project under Barpali Block in Bargarh District
Contract No : EEOLICBGH-05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bolli Shyam Babu(GSTN-21ATFPB5794E1ZZ) 1776345.00 -14.99 1510070.88 Fifteen Lakh Ten Thousand Seventy
2.00 RAJU AGRAWL(GSTN-21ACWPA0695H1ZM) 1776345.00 -14.99 1510070.88 Fifteen Lakh Ten Thousand Seventy
3.00 Mukesh Kumar Mallik(GSTN-21BPHPM7997F2ZH) 1776345.00 -6.49 1661060.21 Sixteen Lakh Sixty One Thousand Sixty
4.00 M/S Maa Durga Agancy(GSTN-21ABJFM9289M1ZJ) 1776345.00 -14.99 1510070.88 Fifteen Lakh Ten Thousand Seventy
5.00 M/S PRATIBHA CONSTRUCTION(GSTN-21AZAPP8990M2ZS) 1776345.00 -14.99 1510070.88 Fifteen Lakh Ten Thousand Seventy
6.00 Gyanand Sahoo(GSTN-21FUBPS5361G1ZO) 1776345.00 -14.99 1510070.88 Fifteen Lakh Ten Thousand Seventy
7.00 trinath dora(GSTN-21AFBPD6934J1ZR) 1776345.00 -7.50 1643119.13 Sixteen Lakh Fourty Three Thousand One Hundred and Ninteen
8.00 M/S SAI BALAJI CONSTRUCTION(GSTN-NA) 1776345.00 -14.99 1510070.88 Fifteen Lakh Ten Thousand Seventy
9.00 TAPASWINI PRADHAN(GSTN-NA) 1776345.00 -14.99 1510070.88 Fifteen Lakh Ten Thousand Seventy
10.00 PURNA CHANDRA KUMBHAR(GSTN-NA) 1776345.00 -14.99 1510070.88 Fifteen Lakh Ten Thousand Seventy
11.00 KHARABELA KHAMARI(GSTN-NA) 1776345.00 -14.99 1510070.88 Fifteen Lakh Ten Thousand Seventy
Lowest Amount Quoted BY: TAPASWINI PRADHAN,Bolli Shyam Babu,M/S SAI BALAJI CONSTRUCTION,PURNA CHANDRA KUMBHAR,KHARABELA KHAMARI,RAJU AGRAWL,M/S Maa Durga Agancy,M/S PRATIBHA CONSTRUCTION,Gyanand Sahoo(1510070.88)
BOQ Summary Details Tender Title: Power supply, Installation of pump sets and energisation of Mahada-III L.I. Project in Barpali Block in Bargarh District. Tender ID: 2022_OLIC_84322_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPASWINI PRADHAN 1510070.88 L1
2 Bolli Shyam Babu 1510070.88 L1
3 M/S SAI BALAJI CONSTRUCTION 1510070.88 L1
4 PURNA CHANDRA KUMBHAR 1510070.88 L1
5 KHARABELA KHAMARI 1510070.88 L1
6 RAJU AGRAWL 1510070.88 L1
7 M/S PRATIBHA CONSTRUCTION 1510070.88 L1
8 Gyanand Sahoo 1510070.88 L1
9 M/S Maa Durga Agancy 1510070.88 L1
10 trinath dora 1643119.13 L2
11 Mukesh Kumar Mallik 1661060.21 L3
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