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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₹28.3 LAccepted-AOC AT SATABHAUNI CHHAK KORKORA PO BHADRAK RURAL PS BHADRAK DIST BHADRAK PIN 756116 | BHADRAK | BHADRAK | ODISHA | 756116 | L1 | Accepted-AOC 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 MARKET LANE PO DIST KHORDHA | KHORDHA | KHORDHA | 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
₹23,998
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 04
2024_OLIC_105822_4
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
₹23,998
Yes
20 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: 06-Jan-2025 12:34 PM Tender Title: Installation and Energization of Package 04 Tender ID: 2024_OLIC_105822_4
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 04 (Installation & Energization of Aparttipur-V RL 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 -2602383 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
2.00 KAPIL JENA (GSTN-21ARMPJ1499D1ZW) BID ID -2607933 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
3.00 NABIN KUMAR PAL (GSTN-21AHAPP7523Q1Z3) BID ID -2615377 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
4.00 M/s SHIVOM ELECTRICALS AND ENGINEERING (GSTN-21AIHPB4005D1ZB) BID ID -2615642 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
5.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -2616552 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
6.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -2616737 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
7.00 CHANDRAGUPTA LENKA (GSTN-21AMIPL5795K1ZM) BID ID -2617291 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
8.00 M/S DILIP KUMAR SAHOO (GSTN-21ASDPS6165P1Z8) BID ID -2617584 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
9.00 LOKESH KUMAR PRADHAN (GSTN-21DILPP0941K1Z6) BID ID -2620090 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
10.00 MANIBHADRA JENA (GSTN-NA) BID ID -2609147 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
11.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2613467 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
12.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2607141 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
13.00 Manas Kumar Jena (GSTN-NA) BID ID -2611273 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
14.00 AMALENDU NAYAK (GSTN-NA) BID ID -2605442 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
15.00 Santosh Kumar Parida (GSTN-NA) BID ID -2599515 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
16.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2602395 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
17.00 SUJATA PUSTI (GSTN-NA) BID ID -2613888 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
18.00 KAUSHIK CHANDAN (GSTN-NA) BID ID -2618448 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
19.00 SARITA DAS (GSTN-NA) BID ID -2615375 2399827.00 0.00 2399827.00 Twenty Three Lakh Ninty Nine Thousand Eight Hundred and Twenty Seven
Lowest Amount Quoted BY: Santosh Kumar Parida,LAKSHMIMANI GIRI,SWAYANSHU SATYAPRAJNA BEHERA,AMALENDU NAYAK,POWERTECH ENGINEERING.TAPAS RANJAN PATI,KAPIL JENA,MANIBHADRA JENA,Manas Kumar Jena,M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI,SUJATA PUSTI,SARITA DAS,NABIN KUMAR PAL,M/s SHIVOM ELECTRICALS AND ENGINEERING,AGRAWALLA POWER INFRASTRUCTURE,M/s Maa Subarnmukhi Engineering,CHANDRAGUPTA LENKA,M/S DILIP KUMAR SAHOO,KAUSHIK CHANDAN,LOKESH KUMAR PRADHAN(2399827.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 04 Tender ID: 2024_OLIC_105822_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Parida (BID ID -2599515) 2399827.00 L1
2 LAKSHMIMANI GIRI (BID ID -2602383) 2399827.00 L1
3 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2602395) 2399827.00 L1
4 AMALENDU NAYAK (BID ID -2605442) 2399827.00 L1
5 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2607141) 2399827.00 L1
6 KAPIL JENA (BID ID -2607933) 2399827.00 L1
7 MANIBHADRA JENA (BID ID -2609147) 2399827.00 L1
8 Manas Kumar Jena (BID ID -2611273) 2399827.00 L1
9 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2613467) 2399827.00 L1
10 SUJATA PUSTI (BID ID -2613888) 2399827.00 L1
11 SARITA DAS (BID ID -2615375) 2399827.00 L1
12 NABIN KUMAR PAL (BID ID -2615377) 2399827.00 L1
13 M/s SHIVOM ELECTRICALS AND ENGINEERING (BID ID -2615642) 2399827.00 L1
14 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2616552) 2399827.00 L1
15 M/s Maa Subarnmukhi Engineering (BID ID -2616737) 2399827.00 L1
16 CHANDRAGUPTA LENKA (BID ID -2617291) 2399827.00 L1
17 M/S DILIP KUMAR SAHOO (BID ID -2617584) 2399827.00 L1
18 KAUSHIK CHANDAN (BID ID -2618448) 2399827.00 L1
19 LOKESH KUMAR PRADHAN (BID ID -2620090) 2399827.00 L1
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