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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹56.8 LAccepted-AOC AT BRAHMANIGAON PO D D COLLEGE P S TOWN DIST KEONJHAR | KEONJHAR | KEONJHAR | ODISHA | ₹56.8 L Quoted ₹48.1 L | L1 | Accepted-AOC Accepted and Qualified |
| 2 | L2₹48.1 L+₹1,069.57 (0.02%)Rejected-Finance ARUHA P O ARUHA PS DHARMASALA JAJPUR ODISHA 755024 | JAJAPUR | ODISHA | 755024 | ₹48.1 L+₹1,069.57 (0.02%) | L2 | Rejected-Finance Being L1 Accepted |
| 3 | L3₹50.2 L+₹2.1 L (4.34%)Rejected-Finance | ₹50.2 L+₹2.1 L (4.34%) | L3 | Rejected-Finance Being L1 Accepted |
| 4 | L4₹50.8 L+₹2.7 L (5.58%)Rejected-Finance | ₹50.8 L+₹2.7 L (5.58%) | L4 | Rejected-Finance Being L1 Accepted |
| 5 | L5₹53.5 L+₹5.4 L (11.1%)Rejected-Finance | ₹53.5 L+₹5.4 L (11.1%) | L5 | Rejected-Finance Being L1 Accepted |
Tender Value
₹53.5 L
EMD Value
₹53,479
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 Aurangabad IV TW Aurangabad II TW and Aurngabad I TW under Dharmasala Block
2022_OLIC_82821_5
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
₹10,000
₹53,479
Yes
22 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 08:57 PM Tender Title: Pkg5 Tender ID: 2022_OLIC_82821_5
Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Jajpur Road
Name of Work: Installation and Energisation of Lift Irrigation projects at Aurangabad IV TW, Aurangabad II TW and Aurangabad I TW on Turnkey Basis under Dharmasala Block in Jajpur District.
Contract No: 01/2022-23 Dt.19.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR DAS(GSTN-21ACEPD5373M1ZP) 5347854.683 -10.010 4812534.429 Fourty Eight Lakh Tweleve Thousand Five Hundred and Thirty Four
2.00 ANUP ANURAG SATYAPRAKASH BHUYAN(GSTN-21BCOPB0954R2ZC) 5347854.683 0.000 5347854.683 Fifty Three Lakh Fourty Seven Thousand Eight Hundred and Fifty Four
3.00 SMT. SANDHYARANI PARIDA(GSTN-21CMFPP3320K1ZA) 5347854.683 -4.990 5080996.734 Fifty Lakh Eighty Thousand Nine Hundred and Ninty Six
4.00 JAYANTA KUMAR SETHY(GSTN-21AXCPS6561R1ZV) 5347854.683 -6.100 5021635.547 Fifty Lakh Twenty One Thousand Six Hundred and Thirty Five
5.00 M/S NIHAR RANJAN SAMAL(GSTN-NA) 5347854.683 0.000 5347854.683 Fifty Three Lakh Fourty Seven Thousand Eight Hundred and Fifty Four
6.00 PREMSAI CONSTRUCTION(GSTN-NA) 5347854.683 -0.000 5347854.683 Fifty Three Lakh Fourty Seven Thousand Eight Hundred and Fifty Four
7.00 SOUMYA RANJAN NAYAK(GSTN-NA) 5347854.683 -9.990 4813604.000 Fourty Eight Lakh Thirteen Thousand Six Hundred and Four
8.00 RAJESH KUMAR SAHU(GSTN-NA) 5347854.683 0.000 5347854.683 Fifty Three Lakh Fourty Seven Thousand Eight Hundred and Fifty Four
9.00 SRI PRIYADARSHI PRITISH KUMAR SAHOO(GSTN-NA) 5347854.683 0.000 5347854.683 Fifty Three Lakh Fourty Seven Thousand Eight Hundred and Fifty Four
Lowest Amount Quoted BY: SANTOSH KUMAR DAS(4812534.429)
BOQ Summary Details Tender Title: Pkg5 Tender ID: 2022_OLIC_82821_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR DAS 4812534.429 L1
2 SOUMYA RANJAN NAYAK 4813604.000 L2
3 JAYANTA KUMAR SETHY 5021635.547 L3
4 SMT. SANDHYARANI PARIDA 5080996.734 L4
5 RAJESH KUMAR SAHU 5347854.683 L5
6 ANUP ANURAG SATYAPRAKASH BHUYAN 5347854.683 L5
7 M/S NIHAR RANJAN SAMAL 5347854.683 L5
8 PREMSAI CONSTRUCTION 5347854.683 L5
9 SRI PRIYADARSHI PRITISH KUMAR SAHOO 5347854.683 L5
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