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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 BHADRAK | BHUBANESWAR | BHADRAK | ODISHA | L1 | Accepted-Finance Due to in L1 position | |
| 2 | L2₹24.0 LSame as L1Rejected-Finance AT BHUALGADIA PO MANJURI ROAD BHANDARIPOKHARI DIST BHADRAK | BHANDARIPOKHARI | BHADRAK | ODISHA | 756121 | L2 | Rejected-Finance Due to in L2 position | |
| 3 | L3₹24.0 LSame as L1Rejected-Finance AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ | MANIKAPUR | MAYURBHANJ | ODISHA | L3 | Rejected-Finance Due to in L3 position | |
| 4 | L3₹24.0 LSame as L1Rejected-Finance AT SAMALPUR BALIA BALASORE | BALASORE | BALASORE | ODISHA | 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
₹24,036
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 43
2024_OLIC_105822_43
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
₹24,036
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 07:42 PM Tender Title: Installation and Energization of Package 43 Tender ID: 2024_OLIC_105822_43
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 43 (Installation & Energization of Panchapada-V 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 -2605296 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
2.00 MAHASWETA DHADA (GSTN-21FQEPD7100P1Z0) BID ID -2605873 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
3.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2609789 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
4.00 NABIN KUMAR PAL (GSTN-21AHAPP7523Q1Z3) BID ID -2615626 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
5.00 KISANPRAKASH DAS (GSTN-21CTNPD2672K1ZN) BID ID -2616040 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
6.00 CHANDRAGUPTA LENKA (GSTN-21AMIPL5795K1ZM) BID ID -2617378 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
7.00 PRAVASH CHANDRA NAYAK (GSTN-21ACSPN8220D2ZR) BID ID -2619049 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
8.00 SARITA DAS (GSTN-NA) BID ID -2615609 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
9.00 Santosh Kumar Parida (GSTN-NA) BID ID -2617399 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
10.00 AMALENDU NAYAK (GSTN-NA) BID ID -2612207 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
11.00 SAMBIT SWAGAT JENA (GSTN-NA) BID ID -2615594 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
12.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2608926 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
13.00 Manas Kumar Jena (GSTN-NA) BID ID -2611411 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
14.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2617100 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
15.00 MANIBHADRA JENA (GSTN-NA) BID ID -2614985 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
16.00 RAJENDRA KUMAR SAHU (GSTN-NA) BID ID -2614572 2403588.00 0.00 2403588.00 Twenty Four Lakh Three Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: AJAY KUMAR GIRI,MAHASWETA DHADA,POWERTECH ENGINEERING.TAPAS RANJAN PATI,LAKSHMIMANI GIRI,Manas Kumar Jena,AMALENDU NAYAK,RAJENDRA KUMAR SAHU,MANIBHADRA JENA,SAMBIT SWAGAT JENA,SARITA DAS,NABIN KUMAR PAL,KISANPRAKASH DAS,SWAYANSHU SATYAPRAJNA BEHERA,CHANDRAGUPTA LENKA,Santosh Kumar Parida,PRAVASH CHANDRA NAYAK(2403588.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 43 Tender ID: 2024_OLIC_105822_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR GIRI (BID ID -2605296) 2403588.00 L1
2 MAHASWETA DHADA (BID ID -2605873) 2403588.00 L1
3 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2608926) 2403588.00 L1
4 LAKSHMIMANI GIRI (BID ID -2609789) 2403588.00 L1
5 Manas Kumar Jena (BID ID -2611411) 2403588.00 L1
6 AMALENDU NAYAK (BID ID -2612207) 2403588.00 L1
7 RAJENDRA KUMAR SAHU (BID ID -2614572) 2403588.00 L1
8 MANIBHADRA JENA (BID ID -2614985) 2403588.00 L1
9 SAMBIT SWAGAT JENA (BID ID -2615594) 2403588.00 L1
10 SARITA DAS (BID ID -2615609) 2403588.00 L1
11 NABIN KUMAR PAL (BID ID -2615626) 2403588.00 L1
12 KISANPRAKASH DAS (BID ID -2616040) 2403588.00 L1
13 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2617100) 2403588.00 L1
14 CHANDRAGUPTA LENKA (BID ID -2617378) 2403588.00 L1
15 Santosh Kumar Parida (BID ID -2617399) 2403588.00 L1
16 PRAVASH CHANDRA NAYAK (BID ID -2619049) 2403588.00 L1
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