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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L3₹35.4 L+₹1.1 L (3.09%)Accepted-Finance | L3 | Accepted-Finance Successful Bidder and Issued Work Order | |
| 2 | L1₹34.3 LRejected-Finance | L1 | Rejected-Finance Unsuccessful Bidder | |
| 3 | L2₹34.5 L+₹20,503.74 (0.60%)Rejected-Finance | L2 | Rejected-Finance Unsuccessful Bidder | |
| 4 | L3₹35.4 L+₹1.1 L (3.09%)Rejected-Finance | L3 | Rejected-Finance Unsuccessful Bidder | |
| 5 | L3₹35.4 L+₹1.1 L (3.09%)Rejected-Finance AT WARD NO 01 G P P O P S BARPALI DIST BARGARH PIN 768029 | BARGARH | ODISHA | 768029 | L3 | Rejected-Finance Unsuccessful Bidder |
Tender Value
₹35.4 L
EMD Value
₹35,351
Closing Date
17 Nov 2020, 6:00 pmClosed
Executive Engineer
Executive Engineer, L.I. Division, Bargarh
Irrigation WOrks
2020_OLIC_63647_51
EE/OLIC/BGH-06/2020-21
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Bargarh
Please refer Tender documents
2 documents required · 2 mandatory
₹6,000
₹35,351
Yes
25 Dec 2020
9 Nov 2020
18 Nov 2020
9 Nov 2020
17 Nov 2020
9 Nov 2020
9 Nov 2020 - 16 Nov 2020
eProcurement System Government of Odisha Created By: Surya Narayan Tripathy Created Date/Time: 24-Nov-2020 10:04 PM Tender Title: Power supply, Installation of pump sets and energisation of Munupali-II L.I. Project under Barpali Block in Bargarh District. Tender ID: 2020_OLIC_63647_51
Tender Inviting Authority : Executive Engineer, Lift Irrigation Division, Bargarh
Name of Work : Power supply, Installation of pump sets and Energisation of Munupali-II L.I. Project under Barpali Block in Bargarh District
Contract No : EEOLICBGH-06/2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBANANDA BABU(GSTN-21AFVPB7554G1ZE) 3535128.00 0.00 3535128.00 Thirty Five Lakh Thirty Five Thousand One Hundred and Twenty Eight
2.00 JYOTSNA BHOI(GSTN-21BULPB8939H1ZJ) 3535128.00 0.00 3535128.00 Thirty Five Lakh Thirty Five Thousand One Hundred and Twenty Eight
3.00 SWASTIK ENGINEERING(GSTN-21AKAPB0637N1ZN) 3535128.00 0.00 3535128.00 Thirty Five Lakh Thirty Five Thousand One Hundred and Twenty Eight
4.00 ELECTRICAL CONSTRUCTION AND MAINTENANCE SERVICE(GSTN-21AACFE0899B1ZX) 3535128.00 0.00 3535128.00 Thirty Five Lakh Thirty Five Thousand One Hundred and Twenty Eight
5.00 M/S Bishi Construction(GSTN-21AAGFB2820H1Z3) 3535128.00 0.00 3535128.00 Thirty Five Lakh Thirty Five Thousand One Hundred and Twenty Eight
6.00 trinath dora(GSTN-21AFBPD6934J1ZR) 3535128.00 0.00 3535128.00 Thirty Five Lakh Thirty Five Thousand One Hundred and Twenty Eight
7.00 SAMBIT BISOYI(GSTN-21ALIPB4810G1ZT) 3535128.00 0.00 3535128.00 Thirty Five Lakh Thirty Five Thousand One Hundred and Twenty Eight
8.00 ANURAG BHOI(GSTN-21BUUPB5003K1ZU) 3535128.00 0.00 3535128.00 Thirty Five Lakh Thirty Five Thousand One Hundred and Twenty Eight
9.00 ISWAR CHANDRA PARIDA(GSTN-21AQAPP0716A1ZS) 3535128.00 0.00 3535128.00 Thirty Five Lakh Thirty Five Thousand One Hundred and Twenty Eight
10.00 M/S DILIP KUMAR SAHOO(GSTN-21ASDPS6165P1Z8) 3535128.00 0.00 3535128.00 Thirty Five Lakh Thirty Five Thousand One Hundred and Twenty Eight
11.00 LENIN KUMAR SWAIN(GSTN-NA) 3535128.00 -3.00 3429074.16 Thirty Four Lakh Twenty Nine Thousand Seventy Four
12.00 Manas Ranjan Badhai(GSTN-NA) 3535128.00 -2.42 3449577.90 Thirty Four Lakh Fourty Nine Thousand Five Hundred and Seventy Seven
13.00 SATYESH MAHANA(GSTN-NA) 3535128.00 0.00 3535128.00 Thirty Five Lakh Thirty Five Thousand One Hundred and Twenty Eight
Lowest Amount Quoted BY: LENIN KUMAR SWAIN(3429074.16)
BOQ Summary Details Tender Title: Power supply, Installation of pump sets and energisation of Munupali-II L.I. Project under Barpali Block in Bargarh District. Tender ID: 2020_OLIC_63647_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LENIN KUMAR SWAIN 3429074.16 L1
2 Manas Ranjan Badhai 3449577.90 L2
3 SWASTIK ENGINEERING 3535128.00 L3
4 ELECTRICAL CONSTRUCTION AND MAINTENANCE SERVICE 3535128.00 L3
5 M/S Bishi Construction 3535128.00 L3
6 trinath dora 3535128.00 L3
7 SAMBIT BISOYI 3535128.00 L3
8 SATYESH MAHANA 3535128.00 L3
9 ANURAG BHOI 3535128.00 L3
10 ISWAR CHANDRA PARIDA 3535128.00 L3
11 DEBANANDA BABU 3535128.00 L3
12 M/S DILIP KUMAR SAHOO 3535128.00 L3
13 JYOTSNA BHOI 3535128.00 L3
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