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Tender ID
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₹24.0 LAccepted-Finance BEGUMPUR NARAHARIPUR BALASORE | BALASORE | BALASORE | ODISHA | 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 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 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
₹23,973
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 26
2024_OLIC_105822_26
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
₹23,973
Yes
8 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 06:17 PM Tender Title: Installation and Energization of Package 26 Tender ID: 2024_OLIC_105822_26
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 26 (Installation & Energization of Sugo-IV TW Project under Basudevpur 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 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2602471 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
2.00 MAHASWETA DHADA (GSTN-21FQEPD7100P1Z0) BID ID -2605791 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
3.00 KAPIL JENA (GSTN-21ARMPJ1499D1ZW) BID ID -2608481 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
4.00 SUSANTA KUMAR SWAIN (GSTN-21CIBPS8874H1ZX) BID ID -2613073 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
5.00 PRAVASH CHANDRA NAYAK (GSTN-21ACSPN8220D2ZR) BID ID -2618497 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
6.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2608548 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
7.00 Santosh Kumar Parida (GSTN-NA) BID ID -2599942 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
8.00 SUJATA PUSTI (GSTN-NA) BID ID -2613931 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
9.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2616502 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
10.00 AMALENDU NAYAK (GSTN-NA) BID ID -2605482 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
11.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2602468 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
12.00 BRAHMA SWARUP MOHAPATRA (GSTN-NA) BID ID -2615591 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
13.00 SNEHASHIS SETH (GSTN-NA) BID ID -2609468 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: Santosh Kumar Parida,SWAYANSHU SATYAPRAJNA BEHERA,LAKSHMIMANI GIRI,AMALENDU NAYAK,MAHASWETA DHADA,KAPIL JENA,POWERTECH ENGINEERING.TAPAS RANJAN PATI,SNEHASHIS SETH,SUSANTA KUMAR SWAIN,SUJATA PUSTI,BRAHMA SWARUP MOHAPATRA,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,PRAVASH CHANDRA NAYAK(2397311.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 26 Tender ID: 2024_OLIC_105822_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Parida (BID ID -2599942) 2397311.00 L1
2 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2602468) 2397311.00 L1
3 LAKSHMIMANI GIRI (BID ID -2602471) 2397311.00 L1
4 AMALENDU NAYAK (BID ID -2605482) 2397311.00 L1
5 MAHASWETA DHADA (BID ID -2605791) 2397311.00 L1
6 KAPIL JENA (BID ID -2608481) 2397311.00 L1
7 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2608548) 2397311.00 L1
8 SNEHASHIS SETH (BID ID -2609468) 2397311.00 L1
9 SUSANTA KUMAR SWAIN (BID ID -2613073) 2397311.00 L1
10 SUJATA PUSTI (BID ID -2613931) 2397311.00 L1
11 BRAHMA SWARUP MOHAPATRA (BID ID -2615591) 2397311.00 L1
12 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2616502) 2397311.00 L1
13 PRAVASH CHANDRA NAYAK (BID ID -2618497) 2397311.00 L1
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