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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₹56.6 LAccepted-AOC AT BARAHAMPUR PO ADA DIST BALASORE | BARAHAMPUR | BALASORE | ODISHA | L1 | Accepted-AOC Due to in L1 Position | |
| 2 | L2₹48.0 LSame as L1Rejected-Finance AT DUMDUMA HB COLONY PO DUMDUMA DIST KHURDHA | BALANGIR | ODISHA | 767001 | L2 | Rejected-Finance Due to in L2 Position | |
| 3 | L3₹48.0 LSame as L1Rejected-Finance AT SAMALPUR BALIA BALASORE | BALASORE | BALASORE | ODISHA | L3 | Rejected-Finance Due to in L3 Position | |
| 4 | L3₹48.0 LSame as L1Rejected-Finance AT KAPILESWAR PO BADASASAN JAJPUR TOWN DIST JAJPUR | L3 | Rejected-Finance Due to in L3 Position | |
| 5 | L3₹48.0 LSame as L1Rejected-Finance AT KAIJANGA PO SISILO BALAKATI DIST KHURDA | BALAKATI | KHURDA | ODISHA | L3 | Rejected-Finance Due to in L3 Position |
Tender Value
₹48.0 L
EMD Value
₹47,957
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 56
2024_OLIC_105822_56
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
₹10,000
₹47,957
Yes
28 May 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: 08-Jan-2025 12:34 PM Tender Title: Installation and Energization of Package 56 Tender ID: 2024_OLIC_105822_56
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 56 (Installation & Energization of Kotasira (Mathasahi) and Kotasira (Manhisigotha) TW Project under Bhandaripokhari Block in Bhadrak District)
Contract No: 01/ 2024-25 (2706)/ 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 Dwarikanath Das (GSTN-21AFBPD1365D1ZD) BID ID -2616518 4795748.00 0.00 4795748.00 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Fourty Eight
2.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -2616933 4795748.00 0.00 4795748.00 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Fourty Eight
3.00 PRADEEP KUMAR AGRAWALLA (GSTN-21AYAPA0186D1ZD) BID ID -2617783 4795748.00 0.00 4795748.00 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Fourty Eight
4.00 M/S DILIP KUMAR SAHOO (GSTN-21ASDPS6165P1Z8) BID ID -2618463 4795748.00 0.00 4795748.00 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Fourty Eight
5.00 PARESH KUMAR BISWAL (GSTN-21AXPPB0826P1ZF) BID ID -2619567 4795748.00 0.00 4795748.00 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Fourty Eight
6.00 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER (GSTN-NA) BID ID -2612479 4795748.00 0.00 4795748.00 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Fourty Eight
7.00 PRAMOD KUMAR NAYAK (GSTN-NA) BID ID -2616961 4795748.00 0.00 4795748.00 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Fourty Eight
8.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2618644 4795748.00 0.00 4795748.00 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Fourty Eight
9.00 Sahereyar Adil Quadri (GSTN-NA) BID ID -2617963 4795748.00 0.00 4795748.00 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Fourty Eight
10.00 MANORANJAN SENAPATI (GSTN-NA) BID ID -2618657 4795748.00 0.00 4795748.00 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Fourty Eight
11.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2611456 4795748.00 0.00 4795748.00 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Fourty Eight
12.00 Santosh Kumar Parida (GSTN-NA) BID ID -2599956 4795748.00 0.00 4795748.00 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Fourty Eight
13.00 AMALENDU NAYAK (GSTN-NA) BID ID -2619751 4795748.00 0.00 4795748.00 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Fourty Eight
14.00 LAXMAN KUMAR SAHOO (GSTN-NA) BID ID -2610168 4795748.00 0.00 4795748.00 Fourty Seven Lakh Ninty Five Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: Santosh Kumar Parida,LAXMAN KUMAR SAHOO,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER,Dwarikanath Das,M/s Maa Subarnmukhi Engineering,PRAMOD KUMAR NAYAK,PRADEEP KUMAR AGRAWALLA,Sahereyar Adil Quadri,M/S DILIP KUMAR SAHOO,SWAYANSHU SATYAPRAJNA BEHERA,MANORANJAN SENAPATI,PARESH KUMAR BISWAL,AMALENDU NAYAK(4795748.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 56 Tender ID: 2024_OLIC_105822_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Parida (BID ID -2599956) 4795748.00 L1
2 LAXMAN KUMAR SAHOO (BID ID -2610168) 4795748.00 L1
3 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2611456) 4795748.00 L1
4 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER (BID ID -2612479) 4795748.00 L1
5 Dwarikanath Das (BID ID -2616518) 4795748.00 L1
6 M/s Maa Subarnmukhi Engineering (BID ID -2616933) 4795748.00 L1
7 PRAMOD KUMAR NAYAK (BID ID -2616961) 4795748.00 L1
8 PRADEEP KUMAR AGRAWALLA (BID ID -2617783) 4795748.00 L1
9 Sahereyar Adil Quadri (BID ID -2617963) 4795748.00 L1
10 M/S DILIP KUMAR SAHOO (BID ID -2618463) 4795748.00 L1
11 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2618644) 4795748.00 L1
12 MANORANJAN SENAPATI (BID ID -2618657) 4795748.00 L1
13 PARESH KUMAR BISWAL (BID ID -2619567) 4795748.00 L1
14 AMALENDU NAYAK (BID ID -2619751) 4795748.00 L1
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