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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹27.9 LAccepted-AOC KORAPUT | 1 | Accepted-AOC Work order issued | |
| 2 | 1₹23.6 LRejected-AOC KOTPAD | NUAPADA | ODISHA | 766104 | 1 | Rejected-AOC Work order issued | |
| 3 | 1₹23.6 LRejected-AOC JEYPORE | 1 | Rejected-AOC Work order issued | |
| 4 | 1₹23.6 LRejected-AOC | 1 | Rejected-AOC Work order issued | |
| 5 | 2₹24.7 L+₹1.1 L (4.69%)Rejected-AOC NABARANGPUR | KORAPUT | ODISHA | 764002 | 2 | Rejected-AOC Work order issued |
Tender Value
₹27.8 L
EMD Value
₹27,764
Closing Date
14 Aug 2024, 5:00 pmClosed
Executive Engineer
Executive Engineer L I Division Koraput
Installation and Energisation of Mutamba - I L.I.Project under Chitrakonda Block of Malkangiri District
2024_OLIC_103948_80
02/2024-25
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Koraput
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,764
3 Dec 2024
5 Aug 2024
16 Aug 2024
5 Aug 2024
14 Aug 2024
5 Aug 2024
eProcurement System Government of Odisha Created By: JUGAL TAKRI Created Date/Time: 07-Sep-2024 08:43 AM Tender Title: Installation and Energisation of Mutamba - I L.I.Project under Chitrakonda Block of Malkangiri District Tender ID: 2024_OLIC_103948_80
Tender Inviting Authority: EXECUTIVE ENGINEER LIFT IRRIGATION DIVISION, KORAPUT
Name of Work: TENDER SCHEDULE FOR CONSTRUCTION OF HEAD WORK, DISTRIBUTION SYSTEM & POWER SUPPLY INCLUDING ENERGISATION OF MUTAMBA - I L.I.PROJECT UNDER CHITRAKONDA BLOCK OF MALKANGIRI DISTRICT
Contract No: 02/24-25(80)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BADAL PATTNAIK (GSTN-21CFWPP5036E1ZC) BID ID -2526279 2776400.41 -14.99 2360217.99 Twenty Three Lakh Sixty Thousand Two Hundred and Seventeen
2.00 M/S. PADHI ELECTRICALS (GSTN-21BMWPP1331A1ZG) BID ID -2526346 2776400.41 -9.99 2499038.01 Twenty Four Lakh Ninty Nine Thousand Thirty Eight
3.00 M/S MAHAMAYEE ENTERPRISES (GSTN-21BAGPM0134A2ZO) BID ID -2527813 2776400.41 -11.00 2470996.37 Twenty Four Lakh Seventy Thousand Nine Hundred and Ninty Six
4.00 DAITARI SIA (GSTN-21ANJPS2829P1ZH) BID ID -2527947 2776400.41 -9.99 2499038.01 Twenty Four Lakh Ninty Nine Thousand Thirty Eight
5.00 M/S U.S. QUALITY ENGINEERING WORKS (GSTN-21AAEFU7769A1ZA) BID ID -2527971 2776400.41 -14.99 2360217.99 Twenty Three Lakh Sixty Thousand Two Hundred and Seventeen
6.00 SAI VAISHNAVI ENTERPRISES, PROP. RAJ KUMAR PATRA (GSTN-21APJPP6210PIZP) BID ID -2528236 2776400.41 -10.96 2472106.93 Twenty Four Lakh Seventy Two Thousand One Hundred and Six
7.00 SUNIL KUMAR BISWAL (GSTN-21ACZPB4401D1Z6) BID ID -2528420 2776400.41 -4.90 2640356.79 Twenty Six Lakh Fourty Thousand Three Hundred and Fifty Six
8.00 M/A OOMKAR TECNICAL SERVICE (P) LTD (GSTN-21AABCO4283D1ZW) BID ID -2529002 2776400.41 -9.99 2499038.01 Twenty Four Lakh Ninty Nine Thousand Thirty Eight
9.00 MITA NAYAK (GSTN-21BDFPN0206E1ZE) BID ID -2529114 2776400.41 -14.99 2360217.99 Twenty Three Lakh Sixty Thousand Two Hundred and Seventeen
10.00 SUBHAM ELECTRICALS(GSTN-NA)--2528514 2776400.41 -14.99 2360217.99 Twenty Three Lakh Sixty Thousand Two Hundred and Seventeen
Lowest Amount Quoted BY: BADAL PATTNAIK,M/S U.S. QUALITY ENGINEERING WORKS,SUBHAM ELECTRICALS,MITA NAYAK(2360217.99)
BOQ Summary Details Tender Title: Installation and Energisation of Mutamba - I L.I.Project under Chitrakonda Block of Malkangiri District Tender ID: 2024_OLIC_103948_80
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BADAL PATTNAIK 2360217.99 L1
2 M/S U.S. QUALITY ENGINEERING WORKS 2360217.99 L1
3 SUBHAM ELECTRICALS 2360217.99 L1
4 MITA NAYAK 2360217.99 L1
5 M/S MAHAMAYEE ENTERPRISES 2470996.37 L2
6 SAI VAISHNAVI ENTERPRISES, PROP. RAJ KUMAR PATRA 2472106.93 L3
7 M/A OOMKAR TECNICAL SERVICE (P) LTD 2499038.01 L4
8 M/S. PADHI ELECTRICALS 2499038.01 L4
9 DAITARI SIA 2499038.01 L4
10 SUNIL KUMAR BISWAL 2640356.79 L5
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