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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 AT SATABHAUNI CHHAK KORKORA PO BHADRAK RURAL PS BHADRAK DIST BHADRAK PIN 756116 | BHADRAK | BHADRAK | ODISHA | 756116 | L1 | Accepted-AOC Due to in L1 Position | |
| 2 | L2₹24.0 LSame as L1Rejected-Finance AT DUMDUMA HB COLONY PO DUMDUMA DIST KHURDHA | BALANGIR | ODISHA | 767001 | L2 | Rejected-Finance Due to in L2 Position | |
| 3 | L3₹24.0 LSame as L1Rejected-Finance AT SAMALPUR BALIA BALASORE | BALASORE | BALASORE | ODISHA | L3 | Rejected-Finance Due to in L3 Position | |
| 4 | L3₹24.0 LSame as L1Rejected-Finance | 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
₹23,963
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 82
2024_OLIC_105822_82
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
₹23,963
Yes
20 Jun 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 01:22 PM Tender Title: Installation and Energization of Package 82 Tender ID: 2024_OLIC_105822_82
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 82 (Installation & Energization of Shibapur-IV TW Project under Dhamnagar 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 -2611595 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
2.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -2615224 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
3.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2615566 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
4.00 Santosh Kumar Parida (GSTN-NA) BID ID -2618996 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
5.00 Sekh Abukalam (GSTN-NA) BID ID -2610013 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
6.00 NIRANJAN BEHERA (GSTN-NA) BID ID -2614319 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
7.00 Sagar Ranjan Dash (GSTN-NA) BID ID -2617653 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
8.00 AMALENDU NAYAK (GSTN-NA) BID ID -2613784 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
9.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2611733 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
10.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2611204 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
11.00 SUBHASHIS CHANDRA NAYAK (GSTN-NA) BID ID -2617934 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
12.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2609917 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
13.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2619108 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
14.00 BRAHMA SWARUP MOHAPATRA (GSTN-NA) BID ID -2616390 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: POWERTECH ENGINEERING.TAPAS RANJAN PATI,Sekh Abukalam,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,KAPIL JENA,M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI,AMALENDU NAYAK,NIRANJAN BEHERA,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,LAKSHMIMANI GIRI,BRAHMA SWARUP MOHAPATRA,Sagar Ranjan Dash,SUBHASHIS CHANDRA NAYAK,Santosh Kumar Parida,SWAYANSHU SATYAPRAJNA BEHERA(2396343.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 82 Tender ID: 2024_OLIC_105822_82
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2609917) 2396343.00 L1
2 Sekh Abukalam (BID ID -2610013) 2396343.00 L1
3 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2611204) 2396343.00 L1
4 KAPIL JENA (BID ID -2611595) 2396343.00 L1
5 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2611733) 2396343.00 L1
6 AMALENDU NAYAK (BID ID -2613784) 2396343.00 L1
7 NIRANJAN BEHERA (BID ID -2614319) 2396343.00 L1
8 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -2615224) 2396343.00 L1
9 LAKSHMIMANI GIRI (BID ID -2615566) 2396343.00 L1
10 BRAHMA SWARUP MOHAPATRA (BID ID -2616390) 2396343.00 L1
11 Sagar Ranjan Dash (BID ID -2617653) 2396343.00 L1
12 SUBHASHIS CHANDRA NAYAK (BID ID -2617934) 2396343.00 L1
13 Santosh Kumar Parida (BID ID -2618996) 2396343.00 L1
14 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2619108) 2396343.00 L1
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