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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.6 LAccepted-AOC | L1 | Accepted-AOC Accepted the bid | |
| 2 | L1₹20.0 LRejected-Finance | L1 | Rejected-Finance Lost the Lottery | |
| 3 | L1₹20.0 LRejected-Finance AT NAYAK SAHI PO DEVIDWAR DIST JAJPUR | BALESHWAR | ODISHA | 754223 | L1 | Rejected-Finance Lost the Lottery | |
| 4 | L1₹20.0 LRejected-Finance AT BADANACHHIPUR PO KHADIANGA DIST JAJPUR PIN 755049 | JAJAPUR | ODISHA | 755049 | L1 | Rejected-Finance Lost the Lottery | |
| 5 | L2₹21.1 L+₹1.0 L (5.20%)Rejected-Finance AT SAMANTA VIHAR PO SAINIK SCHOOL BHUBANESWAR DIST KHURDHA | L2 | Rejected-Finance Being L1 accepted the Bid |
Tender Value
₹23.6 L
EMD Value
₹23,573
Closing Date
24 Nov 2023, 5:00 pmClosed
Executive Engineer,L.I.Division, Jajpur Road
Executive Engineer,L.I.Division, Jajpur Road
Installation and energisation of Lift Irrigation Projects at Salaba II RL under Korai Block
2023_OLIC_97090_77
5265_08_03_11_2023
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Jajpur Road
DTCN Documents
3 documents required · 3 mandatory
₹7,080
₹23,573
Yes
25 Oct 2024
16 Nov 2023
28 Nov 2023
16 Nov 2023
24 Nov 2023
16 Nov 2023
16 Nov 2023 - 23 Nov 2023
eProcurement System Government of Odisha Created By: AJAYA KUMAR MISHRA Created Date/Time: 11-Jan-2024 03:32 PM Tender Title: PKG77 Tender ID: 2023_OLIC_97090_77
Tender Inviting Authority: Executive Engineer,Lift Irrigation Division,Jajpur Road
Name of Work: Installation and enrgisation of Lift Irrigation Projects on turnkey basis at Salaba II RL under Korai Block in Jajpur District.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKARSHAN SAHOO(GSTN-21CBBPS5369E1ZQ) 2357317.339 -14.990 2003955.471 Twenty Lakh Three Thousand Nine Hundred and Fifty Five
2.00 M/s Maa Subarnmukhi Engineering(GSTN-21CJJPK3087P1ZR) 2357317.339 -4.990 2239687.205 Twenty Two Lakh Thirty Nine Thousand Six Hundred and Eighty Seven
3.00 BIPIN BEHARI MAJHI(GSTN-21AOBPM9389R1Z4) 2357317.339 -14.990 2003955.471 Twenty Lakh Three Thousand Nine Hundred and Fifty Five
4.00 Anushka Infrastructure Prop -Hrushi Kesha Pati(GSTN-21ASCPP1004B1ZT) 2357317.339 -14.990 2003955.471 Twenty Lakh Three Thousand Nine Hundred and Fifty Five
5.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES(GSTN-NA) 2357317.339 -10.570 2108148.897 Twenty One Lakh Eight Thousand One Hundred and Fourty Eight
6.00 Tirtha Ranjan Nayak(GSTN-NA) 2357317.339 -14.990 2003955.471 Twenty Lakh Three Thousand Nine Hundred and Fifty Five
Lowest Amount Quoted BY: SANKARSHAN SAHOO,Tirtha Ranjan Nayak,BIPIN BEHARI MAJHI,Anushka Infrastructure Prop -Hrushi Kesha Pati(2003955.471)
BOQ Summary Details Tender Title: PKG77 Tender ID: 2023_OLIC_97090_77
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANKARSHAN SAHOO 2003955.471 L1
2 Tirtha Ranjan Nayak 2003955.471 L1
3 BIPIN BEHARI MAJHI 2003955.471 L1
4 Anushka Infrastructure Prop -Hrushi Kesha Pati 2003955.471 L1
5 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES 2108148.897 L2
6 M/s Maa Subarnmukhi Engineering 2239687.205 L3
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