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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹96.2 LAccepted-AOC | L1 | Accepted-AOC Accepted and Qualified | |
| 2 | L2₹90.6 L+₹9.1 L (11.1%)Rejected-Finance | L2 | Rejected-Finance Being L1 Accepted | |
| 3 | L2₹90.6 L+₹9.1 L (11.1%)Rejected-Finance NA | L2 | Rejected-Finance Being L1 Accepted | |
| 4 | L2₹90.6 L+₹9.1 L (11.1%)Rejected-Finance AT KHANDARA PO MIRCHANDAPUR DIST JAJPUR | L2 | Rejected-Finance Being L1 Accepted | |
| 5 | L2₹90.6 L+₹9.1 L (11.1%)Rejected-Finance | L2 | Rejected-Finance Being L1 Accepted |
Tender Value
₹90.6 L
EMD Value
₹90,609
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 KAPILA II Ransa III TW Rahansa IV TW Mandhatapatana I TW and Revival restoration of Rahansa I TW on Turnkey basis under Binjharpur Block
2022_OLIC_82821_32
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
₹90,609
Yes
24 Feb 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 06:45 PM Tender Title: Pkg32 Tender ID: 2022_OLIC_82821_32
Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Jajpur Road
Name of Work: Installation and Energisation of Lift Irrigation projects at Kapila II TW Ranasa III TW Rahansa IV TW Mandhatapatana I TW TW with revival and restoration of Rahansa I TW on Turnkey Basis under Binjharpur Block in Jajpur District.
Contract No: 01/2022-23 Dt.19.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ICON BUILDERS(GSTN-21AACFI9598M1ZS) 9060931.046 0.000 9060931.046 Ninty Lakh Sixty Thousand Nine Hundred and Thirty One
2.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 9060931.046 -9.990 8155744.035 Eighty One Lakh Fifty Five Thousand Seven Hundred and Fourty Four
3.00 Ms. MANORANJAN THATOI(GSTN-21AJJPT2825N2ZV) 9060931.046 -0.000 9060931.046 Ninty Lakh Sixty Thousand Nine Hundred and Thirty One
4.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 9060931.046 -0.000 9060931.046 Ninty Lakh Sixty Thousand Nine Hundred and Thirty One
5.00 ANUP ANURAG SATYAPRAKASH BHUYAN(GSTN-21BCOPB0954R2ZC) 9060931.046 0.000 9060931.046 Ninty Lakh Sixty Thousand Nine Hundred and Thirty One
6.00 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER(GSTN-NA) 9060931.046 0.000 9060931.046 Ninty Lakh Sixty Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: PRAJNYA RANJAN NAYAK(8155744.035)
BOQ Summary Details Tender Title: Pkg32 Tender ID: 2022_OLIC_82821_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAJNYA RANJAN NAYAK 8155744.035 L1
2 ICON BUILDERS 9060931.046 L2
3 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER 9060931.046 L2
4 Ms. MANORANJAN THATOI 9060931.046 L2
5 MANOJAMANJARI SAHOO 9060931.046 L2
6 ANUP ANURAG SATYAPRAKASH BHUYAN 9060931.046 L2
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