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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₹22.6 LAccepted-Finance AT BADA MANGALPUR PO DHARMASALA DIST JAJPUR | L1 | Accepted-Finance 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
₹23,994
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 25
2024_OLIC_105822_25
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 06:12 PM Tender Title: Installation and Energization of Package 25 Tender ID: 2024_OLIC_105822_25
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 25 (Installation & Energization of Sugo-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 -2602469 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
2.00 MAHASWETA DHADA (GSTN-21FQEPD7100P1Z0) BID ID -2605806 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
3.00 KAPIL JENA (GSTN-21ARMPJ1499D1ZW) BID ID -2608475 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
4.00 SUSANTA KUMAR SWAIN (GSTN-21CIBPS8874H1ZX) BID ID -2610173 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
5.00 PRAVASH CHANDRA NAYAK (GSTN-21ACSPN8220D2ZR) BID ID -2618360 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
6.00 Rudra Narayan Nayak (GSTN-NA) BID ID -2619871 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
7.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2602467 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
8.00 SNEHASHIS SETH (GSTN-NA) BID ID -2609458 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
9.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2608530 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
10.00 BRAHMA SWARUP MOHAPATRA (GSTN-NA) BID ID -2615551 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
11.00 AMALENDU NAYAK (GSTN-NA) BID ID -2605477 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
12.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2616498 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
13.00 Santosh Kumar Parida (GSTN-NA) BID ID -2599939 2399405.00 0.00 2399405.00 Twenty Three Lakh Ninty Nine Thousand Four Hundred and Five
14.00 M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN (GSTN-NA) BID ID -2618649 2399405.00 -5.99 2255680.64 Twenty Two Lakh Fifty Five Thousand Six Hundred and Eighty
Lowest Amount Quoted BY: M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN(2255680.64)
BOQ Summary Details Tender Title: Installation and Energization of Package 25 Tender ID: 2024_OLIC_105822_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S SANU ELECTRICALS AND CONSTRUCTION PROP PRAKASH KUMAR SWAIN (BID ID -2618649) 2255680.64 L1
2 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2602467) 2399405.00 L2
3 LAKSHMIMANI GIRI (BID ID -2602469) 2399405.00 L2
4 AMALENDU NAYAK (BID ID -2605477) 2399405.00 L2
5 MAHASWETA DHADA (BID ID -2605806) 2399405.00 L2
6 KAPIL JENA (BID ID -2608475) 2399405.00 L2
7 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2608530) 2399405.00 L2
8 SNEHASHIS SETH (BID ID -2609458) 2399405.00 L2
9 SUSANTA KUMAR SWAIN (BID ID -2610173) 2399405.00 L2
10 BRAHMA SWARUP MOHAPATRA (BID ID -2615551) 2399405.00 L2
11 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2616498) 2399405.00 L2
12 PRAVASH CHANDRA NAYAK (BID ID -2618360) 2399405.00 L2
13 Santosh Kumar Parida (BID ID -2599939) 2399405.00 L2
14 Rudra Narayan Nayak (BID ID -2619871) 2399405.00 L2
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