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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₹26.6 LAccepted-AOC AT PO NARANAGOCHHA P S MANGALPUR DIST JAJPUR | MANGALPUR | JAJPUR | ODISHA | L1 | Accepted-AOC Due to in L1 Position | |
| 2 | L2₹24.0 L+₹1.4 L (6.37%)Rejected-Finance AT SAMALPUR BALIA BALASORE | BALASORE | BALASORE | ODISHA | L2 | Rejected-Finance Due to in L2 Position | |
| 3 | L2₹24.0 L+₹1.4 L (6.37%)Rejected-Finance | L2 | Rejected-Finance Due to in L2 Position | |
| 4 | L2₹24.0 L+₹1.4 L (6.37%)Rejected-Finance AT DUMDUMA HB COLONY PO DUMDUMA DIST KHURDHA | BALANGIR | ODISHA | 767001 | L2 | Rejected-Finance Due to in L2 Position | |
| 5 | L2₹24.0 L+₹1.4 L (6.37%)Rejected-Finance | L2 | Rejected-Finance Due to in L2 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 08
2024_OLIC_105822_8
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
4 Jun 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 02:24 PM Tender Title: Installation and Energization of Package 08 Tender ID: 2024_OLIC_105822_8
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 08 (Installation & Energization of Bramhangan-II 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 -2602393 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 -2606069 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
3.00 KAPIL JENA (GSTN-21ARMPJ1499D1ZW) BID ID -2607981 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
4.00 SUSANTA KUMAR SWAIN (GSTN-21CIBPS8874H1ZX) BID ID -2613057 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
5.00 CHANDRAGUPTA LENKA (GSTN-21AMIPL5795K1ZM) BID ID -2617303 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
6.00 SUCHISMITA PADHI (GSTN-NA) BID ID -2617777 2396343.00 -5.99 2252802.05 Twenty Two Lakh Fifty Two Thousand Eight Hundred and Two
7.00 SUJATA PUSTI (GSTN-NA) BID ID -2613875 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
8.00 Rudra Narayan Nayak (GSTN-NA) BID ID -2619678 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
9.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2611385 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
10.00 AMALENDU NAYAK (GSTN-NA) BID ID -2605452 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
11.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2608331 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
12.00 Santosh Kumar Parida (GSTN-NA) BID ID -2599537 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
13.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2602414 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
14.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2613502 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: SUCHISMITA PADHI(2252802.05)
BOQ Summary Details Tender Title: Installation and Energization of Package 08 Tender ID: 2024_OLIC_105822_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCHISMITA PADHI (BID ID -2617777) 2252802.05 L1
2 LAKSHMIMANI GIRI (BID ID -2602393) 2396343.00 L2
3 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2602414) 2396343.00 L2
4 AMALENDU NAYAK (BID ID -2605452) 2396343.00 L2
5 MAHASWETA DHADA (BID ID -2606069) 2396343.00 L2
6 KAPIL JENA (BID ID -2607981) 2396343.00 L2
7 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2608331) 2396343.00 L2
8 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2611385) 2396343.00 L2
9 SUSANTA KUMAR SWAIN (BID ID -2613057) 2396343.00 L2
10 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2613502) 2396343.00 L2
11 SUJATA PUSTI (BID ID -2613875) 2396343.00 L2
12 CHANDRAGUPTA LENKA (BID ID -2617303) 2396343.00 L2
13 Santosh Kumar Parida (BID ID -2599537) 2396343.00 L2
14 Rudra Narayan Nayak (BID ID -2619678) 2396343.00 L2
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