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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₹24.0 LAccepted-Finance AT NUAPADA PO RADHABALLAVPUR DIST BALASORE ODISHA | NUAPADA | BALASORE | ODISHA | L1 | Accepted-Finance Due to in L1 Position | |
| 2 | L2₹24.0 LSame as L1Rejected-Finance AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ | MANIKAPUR | MAYURBHANJ | ODISHA | 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 AT DUMDUMA HB COLONY PO DUMDUMA DIST KHURDHA | BALANGIR | ODISHA | 767001 | L3 | Rejected-Finance Due to in L3 Position | |
| 5 | L3₹24.0 LSame as L1Rejected-Finance KUANSH BHADRAK | 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 38
2024_OLIC_105822_38
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
9 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 07:09 PM Tender Title: Installation and Energization of Package 38 Tender ID: 2024_OLIC_105822_38
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 38 (Installation & Energization of Kalidaspur-IV 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 -2605275 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
2.00 MAHASWETA DHADA (GSTN-21FQEPD7100P1Z0) BID ID -2605923 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 -2609725 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
4.00 Khageswar Mahalik (GSTN-21BGUPM0779D1ZA) BID ID -2609785 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
5.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -2616855 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
6.00 PRAVASH CHANDRA NAYAK (GSTN-21ACSPN8220D2ZR) BID ID -2618892 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
7.00 Manas Kumar Jena (GSTN-NA) BID ID -2611369 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 -2611956 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
9.00 Santosh Kumar Parida (GSTN-NA) BID ID -2617386 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
10.00 RAJENDRA KUMAR SAHU (GSTN-NA) BID ID -2614471 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
11.00 MANIBHADRA JENA (GSTN-NA) BID ID -2609285 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
12.00 Sekh Abukalam (GSTN-NA) BID ID -2609922 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
13.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2608864 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
14.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2616524 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
15.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2610074 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: AJAY KUMAR GIRI,MAHASWETA DHADA,POWERTECH ENGINEERING.TAPAS RANJAN PATI,MANIBHADRA JENA,LAKSHMIMANI GIRI,Khageswar Mahalik,Sekh Abukalam,SWAYANSHU SATYAPRAJNA BEHERA,Manas Kumar Jena,AMALENDU NAYAK,RAJENDRA KUMAR SAHU,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,M/s Maa Subarnmukhi Engineering,Santosh Kumar Parida,PRAVASH CHANDRA NAYAK(2396343.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 38 Tender ID: 2024_OLIC_105822_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR GIRI (BID ID -2605275) 2396343.00 L1
2 MAHASWETA DHADA (BID ID -2605923) 2396343.00 L1
3 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2608864) 2396343.00 L1
4 MANIBHADRA JENA (BID ID -2609285) 2396343.00 L1
5 LAKSHMIMANI GIRI (BID ID -2609725) 2396343.00 L1
6 Khageswar Mahalik (BID ID -2609785) 2396343.00 L1
7 Sekh Abukalam (BID ID -2609922) 2396343.00 L1
8 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2610074) 2396343.00 L1
9 Manas Kumar Jena (BID ID -2611369) 2396343.00 L1
10 AMALENDU NAYAK (BID ID -2611956) 2396343.00 L1
11 RAJENDRA KUMAR SAHU (BID ID -2614471) 2396343.00 L1
12 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2616524) 2396343.00 L1
13 M/s Maa Subarnmukhi Engineering (BID ID -2616855) 2396343.00 L1
14 Santosh Kumar Parida (BID ID -2617386) 2396343.00 L1
15 PRAVASH CHANDRA NAYAK (BID ID -2618892) 2396343.00 L1
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