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| # | 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 | L2 | Rejected-Finance Due to in L2 Position | |
| 3 | L3₹24.0 LSame as L1Rejected-Finance AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ | MANIKAPUR | MAYURBHANJ | ODISHA | L3 | Rejected-Finance Due to in L3 Position | |
| 4 | L3₹24.0 LSame as L1Rejected-Finance AT SAMALPUR PO BALIA DIST BALASORE | BALIA | BALASORE | ODISHA | L3 | Rejected-Finance Due to in L3 Position | |
| 5 | L3₹24.0 LSame as L1Rejected-Finance AT SAMANTA VIHAR PO SAINIK SCHOOL BHUBANESWAR DIST KHURDHA | L3 | Rejected-Finance Due to in L3 Position |
Tender Value
₹24.0 L
EMD Value
₹23,996
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 45
2024_OLIC_105822_45
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
₹23,996
Yes
10 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: 07-Jan-2025 07:52 PM Tender Title: Installation and Energization of Package 45 Tender ID: 2024_OLIC_105822_45
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 45 (Installation & Energization of Debatagadia-III TW Project under Bonth 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 -2605290 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
2.00 KAPIL JENA (GSTN-21ARMPJ1499D1ZW) BID ID -2608558 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
3.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2610060 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
4.00 KARTIKA CHANDRA PUSTI (GSTN-21AIDPP1129J1ZL) BID ID -2614138 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
5.00 PRAVASH CHANDRA NAYAK (GSTN-21ACSPN8220D2ZR) BID ID -2619118 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
6.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2611424 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
7.00 Sahereyar Adil Quadri (GSTN-NA) BID ID -2619761 2399610.00 1.50 2435604.15 Twenty Four Lakh Thirty Five Thousand Six Hundred and Four
8.00 Manas Kumar Jena (GSTN-NA) BID ID -2611423 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
9.00 RAJKISHORE DAS (GSTN-NA) BID ID -2612090 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
10.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2610180 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
11.00 LADUGOPAL KARMEE (GSTN-NA) BID ID -2606021 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
12.00 SRI PULIN KUMAR DWIBEDI (GSTN-NA) BID ID -2613449 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
13.00 RAJENDRA KUMAR SAHU (GSTN-NA) BID ID -2618911 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
14.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2609012 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
15.00 Santosh Kumar Parida (GSTN-NA) BID ID -2603012 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
16.00 Tirtha Ranjan Nayak (GSTN-NA) BID ID -2610111 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
17.00 AMALENDU NAYAK (GSTN-NA) BID ID -2612258 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
Lowest Amount Quoted BY: Santosh Kumar Parida,AJAY KUMAR GIRI,LADUGOPAL KARMEE,KAPIL JENA,POWERTECH ENGINEERING.TAPAS RANJAN PATI,LAKSHMIMANI GIRI,Tirtha Ranjan Nayak,SWAYANSHU SATYAPRAJNA BEHERA,Manas Kumar Jena,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,RAJKISHORE DAS,AMALENDU NAYAK,SRI PULIN KUMAR DWIBEDI,KARTIKA CHANDRA PUSTI,RAJENDRA KUMAR SAHU,PRAVASH CHANDRA NAYAK(2399610.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 45 Tender ID: 2024_OLIC_105822_45
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Parida (BID ID -2603012) 2399610.00 L1
2 AJAY KUMAR GIRI (BID ID -2605290) 2399610.00 L1
3 LADUGOPAL KARMEE (BID ID -2606021) 2399610.00 L1
4 KAPIL JENA (BID ID -2608558) 2399610.00 L1
5 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2609012) 2399610.00 L1
6 LAKSHMIMANI GIRI (BID ID -2610060) 2399610.00 L1
7 Tirtha Ranjan Nayak (BID ID -2610111) 2399610.00 L1
8 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2610180) 2399610.00 L1
9 Manas Kumar Jena (BID ID -2611423) 2399610.00 L1
10 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2611424) 2399610.00 L1
11 RAJKISHORE DAS (BID ID -2612090) 2399610.00 L1
12 AMALENDU NAYAK (BID ID -2612258) 2399610.00 L1
13 SRI PULIN KUMAR DWIBEDI (BID ID -2613449) 2399610.00 L1
14 KARTIKA CHANDRA PUSTI (BID ID -2614138) 2399610.00 L1
15 RAJENDRA KUMAR SAHU (BID ID -2618911) 2399610.00 L1
16 PRAVASH CHANDRA NAYAK (BID ID -2619118) 2399610.00 L1
17 Sahereyar Adil Quadri (BID ID -2619761) 2435604.15 L2
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