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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 AT BIJEGAGADHARPUR PO MOUDA PS BHADRAK R DIST BHADRAK | JAJAPUR | ODISHA | 755007 | 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 SAMALPUR BALIA BALASORE | BALASORE | BALASORE | ODISHA | L3 | Rejected-Finance Due to in L3 position | |
| 5 | L3₹24.0 LSame as L1Rejected-Finance | 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 88
2024_OLIC_105822_88
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
23 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 05:44 PM Tender Title: Installation and Energization of Package 88 Tender ID: 2024_OLIC_105822_88
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 88 (Installation & Energization of Bodakasasan-IV TW Project under Tihidi 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 KAPIL JENA (GSTN-21ARMPJ1499D1ZW) BID ID -2611607 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
2.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -2615279 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 -2616846 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
4.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -2617007 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
5.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2617041 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
6.00 M/S DILIP KUMAR SAHOO (GSTN-21ASDPS6165P1Z8) BID ID -2620018 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
7.00 SARITA DAS (GSTN-NA) BID ID -2617650 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
8.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2610027 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
9.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2619427 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
10.00 PRAMOD KUMAR NAYAK (GSTN-NA) BID ID -2617003 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
11.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2611355 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
12.00 AMALENDU NAYAK (GSTN-NA) BID ID -2614043 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
13.00 BRAHMA SWARUP MOHAPATRA (GSTN-NA) BID ID -2616453 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
14.00 Santosh Kumar Parida (GSTN-NA) BID ID -2619548 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: POWERTECH ENGINEERING.TAPAS RANJAN PATI,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,KAPIL JENA,AMALENDU NAYAK,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,BRAHMA SWARUP MOHAPATRA,AGRAWALLA POWER INFRASTRUCTURE,PRAMOD KUMAR NAYAK,M/s Maa Subarnmukhi Engineering,LAKSHMIMANI GIRI,SARITA DAS,SWAYANSHU SATYAPRAJNA BEHERA,Santosh Kumar Parida,M/S DILIP KUMAR SAHOO(2395138.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 88 Tender ID: 2024_OLIC_105822_88
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2610027) 2395138.00 L1
2 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2611355) 2395138.00 L1
3 KAPIL JENA (BID ID -2611607) 2395138.00 L1
4 AMALENDU NAYAK (BID ID -2614043) 2395138.00 L1
5 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -2615279) 2395138.00 L1
6 BRAHMA SWARUP MOHAPATRA (BID ID -2616453) 2395138.00 L1
7 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2616846) 2395138.00 L1
8 PRAMOD KUMAR NAYAK (BID ID -2617003) 2395138.00 L1
9 M/s Maa Subarnmukhi Engineering (BID ID -2617007) 2395138.00 L1
10 LAKSHMIMANI GIRI (BID ID -2617041) 2395138.00 L1
11 SARITA DAS (BID ID -2617650) 2395138.00 L1
12 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2619427) 2395138.00 L1
13 Santosh Kumar Parida (BID ID -2619548) 2395138.00 L1
14 M/S DILIP KUMAR SAHOO (BID ID -2620018) 2395138.00 L1
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