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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₹28.3 LAccepted-AOC KUANSH BHADRAK | L1 | Accepted-AOC DUE TO IN L3 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 BALIA BALASORE | BALASORE | BALASORE | ODISHA | L3 | Rejected-Finance Due to in L3 position | |
| 5 | L3₹24.0 LSame as L1Rejected-Finance AT DUMDUMA HB COLONY PO DUMDUMA DIST KHURDHA | BALANGIR | ODISHA | 767001 | L3 | Rejected-Finance Due to in L3 position |
Tender Value
₹24.0 L
EMD Value
₹23,961
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 39
2024_OLIC_105822_39
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
₹23,961
Yes
27 May 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 07:15 PM Tender Title: Installation and Energization of Package 39 Tender ID: 2024_OLIC_105822_39
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 39 (Installation & Energization of Kaupur-III TW Project under Bhadrak 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 -2605273 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
2.00 MAHASWETA DHADA (GSTN-21FQEPD7100P1Z0) BID ID -2605913 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
3.00 KAPIL JENA (GSTN-21ARMPJ1499D1ZW) BID ID -2608537 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
4.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2609755 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
5.00 Khageswar Mahalik (GSTN-21BGUPM0779D1ZA) BID ID -2609800 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
6.00 KARTIKA CHANDRA PUSTI (GSTN-21AIDPP1129J1ZL) BID ID -2614110 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
7.00 PRAVASH CHANDRA NAYAK (GSTN-21ACSPN8220D2ZR) BID ID -2618909 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
8.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2616533 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
9.00 Sekh Abukalam (GSTN-NA) BID ID -2609942 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
10.00 AMALENDU NAYAK (GSTN-NA) BID ID -2611996 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
11.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2610101 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
12.00 Santosh Kumar Parida (GSTN-NA) BID ID -2603004 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
13.00 MANIBHADRA JENA (GSTN-NA) BID ID -2609340 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
14.00 Manas Kumar Jena (GSTN-NA) BID ID -2611379 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
15.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2608875 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
16.00 RAJENDRA KUMAR SAHU (GSTN-NA) BID ID -2618878 2396137.00 0.00 2396137.00 Twenty Three Lakh Ninty Six Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: Santosh Kumar Parida,AJAY KUMAR GIRI,MAHASWETA DHADA,KAPIL JENA,POWERTECH ENGINEERING.TAPAS RANJAN PATI,MANIBHADRA JENA,LAKSHMIMANI GIRI,Khageswar Mahalik,Sekh Abukalam,SWAYANSHU SATYAPRAJNA BEHERA,Manas Kumar Jena,AMALENDU NAYAK,KARTIKA CHANDRA PUSTI,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,RAJENDRA KUMAR SAHU,PRAVASH CHANDRA NAYAK(2396137.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 39 Tender ID: 2024_OLIC_105822_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Parida (BID ID -2603004) 2396137.00 L1
2 AJAY KUMAR GIRI (BID ID -2605273) 2396137.00 L1
3 MAHASWETA DHADA (BID ID -2605913) 2396137.00 L1
4 KAPIL JENA (BID ID -2608537) 2396137.00 L1
5 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2608875) 2396137.00 L1
6 MANIBHADRA JENA (BID ID -2609340) 2396137.00 L1
7 LAKSHMIMANI GIRI (BID ID -2609755) 2396137.00 L1
8 Khageswar Mahalik (BID ID -2609800) 2396137.00 L1
9 Sekh Abukalam (BID ID -2609942) 2396137.00 L1
10 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2610101) 2396137.00 L1
11 Manas Kumar Jena (BID ID -2611379) 2396137.00 L1
12 AMALENDU NAYAK (BID ID -2611996) 2396137.00 L1
13 KARTIKA CHANDRA PUSTI (BID ID -2614110) 2396137.00 L1
14 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2616533) 2396137.00 L1
15 RAJENDRA KUMAR SAHU (BID ID -2618878) 2396137.00 L1
16 PRAVASH CHANDRA NAYAK (BID ID -2618909) 2396137.00 L1
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