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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 | 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 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 AT INCHUDI PO INCHUDI DIST BALASORE ODISHA | BALASORE | BALASORE | ODISHA | L3 | Rejected-Finance Due to in L3 Position |
Tender Value
₹24.0 L
EMD Value
₹23,994
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 12
2024_OLIC_105822_12
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
₹23,994
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 05:26 PM Tender Title: Installation and Energization of Package 12 Tender ID: 2024_OLIC_105822_12
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 12 (Installation & Energization of Bramhangan-VI 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 -2602424 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
2.00 MAHASWETA DHADA (GSTN-21FQEPD7100P1Z0) BID ID -2606030 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
3.00 KAPIL JENA (GSTN-21ARMPJ1499D1ZW) BID ID -2608292 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
4.00 NABIN KUMAR PAL (GSTN-21AHAPP7523Q1Z3) BID ID -2615429 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
5.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2608350 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
6.00 RAJENDRA KUMAR SAHU (GSTN-NA) BID ID -2613986 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
7.00 AMALENDU NAYAK (GSTN-NA) BID ID -2605464 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
8.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2611398 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
9.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2613608 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
10.00 Santosh Kumar Parida (GSTN-NA) BID ID -2617339 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
11.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2602429 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
Lowest Amount Quoted BY: LAKSHMIMANI GIRI,SWAYANSHU SATYAPRAJNA BEHERA,AMALENDU NAYAK,MAHASWETA DHADA,KAPIL JENA,POWERTECH ENGINEERING.TAPAS RANJAN PATI,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI,RAJENDRA KUMAR SAHU,NABIN KUMAR PAL,Santosh Kumar Parida(2399405.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 12 Tender ID: 2024_OLIC_105822_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LAKSHMIMANI GIRI (BID ID -2602424) 2399405.00 L1
2 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2602429) 2399405.00 L1
3 AMALENDU NAYAK (BID ID -2605464) 2399405.00 L1
4 MAHASWETA DHADA (BID ID -2606030) 2399405.00 L1
5 KAPIL JENA (BID ID -2608292) 2399405.00 L1
6 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2608350) 2399405.00 L1
7 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2611398) 2399405.00 L1
8 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2613608) 2399405.00 L1
9 RAJENDRA KUMAR SAHU (BID ID -2613986) 2399405.00 L1
10 NABIN KUMAR PAL (BID ID -2615429) 2399405.00 L1
11 Santosh Kumar Parida (BID ID -2617339) 2399405.00 L1
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