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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.8 LAccepted-AOC AT BARABALLPUR PO ODISSA DIST JAJPUR PIN 754103 | BARABALLPUR | JAJPUR | ODISHA | 754103 | L1 | Accepted-AOC Accepted and Qualified | |
| 2 | L2₹32.0 L+₹3.4 L (11.8%)Rejected-Finance | L2 | Rejected-Finance Being L1
Accepted | |
| 3 | L3₹33.7 L+₹5.1 L (17.6%)Rejected-Finance | L3 | Rejected-Finance Being L1
Accepted | |
| 4 | L3₹33.7 L+₹5.1 L (17.6%)Rejected-Finance | L3 | Rejected-Finance Being L1
Accepted | |
| 5 | L3₹33.7 L+₹5.1 L (17.6%)Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L3 | Rejected-Finance Being L1
Accepted |
Tender Value
₹33.7 L
EMD Value
₹33,700
Closing Date
19 Nov 2022, 5:00 pmClosed
Executive Engineer,L.I.Division, Jajpur Road
Executive Engineer,L.I.Division, Jajpur Road
Installation and Energisation of Sathitikiri II and lBadabanta II TW on Turnkey basis under Jajpur Block
2022_OLIC_82821_56
1_2022_23_19_10_2022
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Jajpur Road
Please refer to the DTCN
3 documents required · 3 mandatory
₹6,000
₹33,700
Yes
27 Feb 2023
9 Nov 2022
21 Nov 2022
9 Nov 2022
19 Nov 2022
9 Nov 2022
9 Nov 2022 - 17 Nov 2022
eProcurement System Government of Odisha Created By: ARUNA KUMAR SAHU Created Date/Time: 19-Dec-2022 04:56 PM Tender Title: Pkg56 Tender ID: 2022_OLIC_82821_56
Tender Inviting Authority: Executive Engineer,Lift Irrigation Division,Jajpur Road
Name of Work: Installation & Energisation work of Lift Irrigation Projects on turnkey basis at Sathiatikiri_II TW_Badabanta_II_TW under Jajpur Block in Jajpur District.
Contract No: 01/2022-23 dt.19.10.22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARABINDA MOHANTY(GSTN-21AKYPM3944R1Z8) 3369991.668 -4.990 3201829.086 Thirty Two Lakh One Thousand Eight Hundred and Twenty Nine
2.00 Anushka Infrastructure Prop -Hrushi Kesha Pati(GSTN-21ASCPP1004B1ZT) 3369991.668 0.000 3369991.670 Thirty Three Lakh Sixty Nine Thousand Nine Hundred and Ninty One
3.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 3369991.668 -14.990 2864829.919 Twenty Eight Lakh Sixty Four Thousand Eight Hundred and Twenty Nine
4.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 3369991.668 0.000 3369991.670 Thirty Three Lakh Sixty Nine Thousand Nine Hundred and Ninty One
5.00 BHARAT KUMAR SAHOO(GSTN-21DFMPS4383J1ZZ) 3369991.668 0.000 3369991.670 Thirty Three Lakh Sixty Nine Thousand Nine Hundred and Ninty One
6.00 M/s Maheswari construction Pro-Amulya kumar sahoo(GSTN-21ANBPS8348B1Z8) 3369991.668 -0.000 3369991.670 Thirty Three Lakh Sixty Nine Thousand Nine Hundred and Ninty One
7.00 ARJUN CHARAN PRUSTY(GSTN-NA) 3369991.668 -0.000 3369991.670 Thirty Three Lakh Sixty Nine Thousand Nine Hundred and Ninty One
8.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES(GSTN-NA) 3369991.668 0.000 3369991.670 Thirty Three Lakh Sixty Nine Thousand Nine Hundred and Ninty One
Lowest Amount Quoted BY: MANORANJAN ROUT(2864829.919)
BOQ Summary Details Tender Title: Pkg56 Tender ID: 2022_OLIC_82821_56
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANORANJAN ROUT 2864829.919 L1
2 ARABINDA MOHANTY 3201829.086 L2
3 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES 3369991.670 L3
4 ARJUN CHARAN PRUSTY 3369991.670 L3
5 Anushka Infrastructure Prop -Hrushi Kesha Pati 3369991.670 L3
6 MANOJAMANJARI SAHOO 3369991.670 L3
7 BHARAT KUMAR SAHOO 3369991.670 L3
8 M/s Maheswari construction Pro-Amulya kumar sahoo 3369991.670 L3
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