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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 AT INCHUDI PO INCHUDI DIST BALASORE ODISHA | 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 DUMDUMA HB COLONY PO DUMDUMA DIST KHURDHA | BALANGIR | ODISHA | 767001 | 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
₹23,996
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 29
2024_OLIC_105822_29
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
₹23,996
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 06:32 PM Tender Title: Installation and Energization of Package 29 Tender ID: 2024_OLIC_105822_29
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 29 (Installation & Energization of Uhada-III 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 -2602486 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
2.00 SASHINATH BEHERA (GSTN-21BTGPB7443G1Z3) BID ID -2604590 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
3.00 KAPIL JENA (GSTN-21ARMPJ1499D1ZW) BID ID -2608511 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
4.00 KISANPRAKASH DAS (GSTN-21CTNPD2672K1ZN) BID ID -2615986 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
5.00 M/S BHAGYABAN BARIK (GSTN-21ATCPB6216C1ZN) BID ID -2619739 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
6.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2608578 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
7.00 KAUSHIK CHANDAN (GSTN-NA) BID ID -2617154 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
8.00 BRAHMA SWARUP MOHAPATRA (GSTN-NA) BID ID -2615744 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
9.00 RAJKISHORE DAS (GSTN-NA) BID ID -2613345 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
10.00 Santosh Kumar Parida (GSTN-NA) BID ID -2602979 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
11.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2611415 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
12.00 RAHUL DAS (GSTN-NA) BID ID -2610220 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
13.00 SUJATA PUSTI (GSTN-NA) BID ID -2613915 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
14.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2602479 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
15.00 RAJENDRA KUMAR SAHU (GSTN-NA) BID ID -2618842 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
16.00 SRI PULIN KUMAR DWIBEDI (GSTN-NA) BID ID -2613559 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
Lowest Amount Quoted BY: SWAYANSHU SATYAPRAJNA BEHERA,LAKSHMIMANI GIRI,Santosh Kumar Parida,SASHINATH BEHERA,KAPIL JENA,POWERTECH ENGINEERING.TAPAS RANJAN PATI,RAHUL DAS,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,RAJKISHORE DAS,SRI PULIN KUMAR DWIBEDI,SUJATA PUSTI,BRAHMA SWARUP MOHAPATRA,KISANPRAKASH DAS,KAUSHIK CHANDAN,RAJENDRA KUMAR SAHU,M/S BHAGYABAN BARIK(2399610.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 29 Tender ID: 2024_OLIC_105822_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2602479) 2399610.00 L1
2 LAKSHMIMANI GIRI (BID ID -2602486) 2399610.00 L1
3 Santosh Kumar Parida (BID ID -2602979) 2399610.00 L1
4 SASHINATH BEHERA (BID ID -2604590) 2399610.00 L1
5 KAPIL JENA (BID ID -2608511) 2399610.00 L1
6 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2608578) 2399610.00 L1
7 RAHUL DAS (BID ID -2610220) 2399610.00 L1
8 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2611415) 2399610.00 L1
9 RAJKISHORE DAS (BID ID -2613345) 2399610.00 L1
10 SRI PULIN KUMAR DWIBEDI (BID ID -2613559) 2399610.00 L1
11 SUJATA PUSTI (BID ID -2613915) 2399610.00 L1
12 BRAHMA SWARUP MOHAPATRA (BID ID -2615744) 2399610.00 L1
13 KISANPRAKASH DAS (BID ID -2615986) 2399610.00 L1
14 KAUSHIK CHANDAN (BID ID -2617154) 2399610.00 L1
15 RAJENDRA KUMAR SAHU (BID ID -2618842) 2399610.00 L1
16 M/S BHAGYABAN BARIK (BID ID -2619739) 2399610.00 L1
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