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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.2 LAccepted-AOC AT BARABALLPUR PO ODISSA DIST JAJPUR PIN 754103 | BARABALLPUR | JAJPUR | ODISHA | 754103 | L1 | Accepted-AOC Accepted and Qualified | |
| 2 | L2₹28.1 L+₹4.2 L (17.6%)Rejected-Finance | L2 | Rejected-Finance Being L1 Accepted | |
| 3 | L2₹28.1 L+₹4.2 L (17.6%)Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L2 | Rejected-Finance Being L1 Accepted | |
| 4 | L2₹28.1 L+₹4.2 L (17.6%)Rejected-Finance BABALPUR PO NANDIPUR PS MANGALAPUR JAJPUR PIN 755006 ODISHA | JAJAPUR | ODISHA | 755006 | L2 | Rejected-Finance Being L1 Accepted | |
| 5 | L2₹28.1 L+₹4.2 L (17.6%)Rejected-Finance AT SAMANTA VIHAR PO SAINIK SCHOOL BHUBANESWAR DIST KHURDHA | L2 | Rejected-Finance Being L1 Accepted |
Tender Value
₹28.1 L
EMD Value
₹28,138
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 Badatrilochanpur TW Panasa TW and Adhangapurusottampur II TW on Turnkey basis under Jajpur Block
2022_OLIC_82821_50
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
₹28,138
Yes
24 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 05:24 PM Tender Title: Pkg50 Tender ID: 2022_OLIC_82821_50
Tender Inviting Authority: Executive Engineer,Lift Irrigation Division,Jajpur Road
Name of Work: Revival & Restoration of Lift Irrigation Projects on turnkey basis at Badatrilochanpur_TW,Panasa_TW,Adangapurusottampur_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 Anushka Infrastructure Prop -Hrushi Kesha Pati(GSTN-21ASCPP1004B1ZT) 2813796.306 0.000 2813796.310 Twenty Eight Lakh Thirteen Thousand Seven Hundred and Ninty Six
2.00 NARENDRA PRASAD SINGH(GSTN-21ANRPS2474E2ZU) 2813796.306 0.000 2813796.310 Twenty Eight Lakh Thirteen Thousand Seven Hundred and Ninty Six
3.00 BRAJA SUNDAR SAHOO(GSTN-21CDQPS0455Q1ZX) 2813796.306 0.000 2813796.310 Twenty Eight Lakh Thirteen Thousand Seven Hundred and Ninty Six
4.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 2813796.306 -14.990 2392008.243 Twenty Three Lakh Ninty Two Thousand Eight
5.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 2813796.306 0.000 2813796.310 Twenty Eight Lakh Thirteen Thousand Seven Hundred and Ninty Six
6.00 BHARAT KUMAR SAHOO(GSTN-21DFMPS4383J1ZZ) 2813796.306 0.000 2813796.310 Twenty Eight Lakh Thirteen Thousand Seven Hundred and Ninty Six
7.00 M/s Maheswari construction Pro-Amulya kumar sahoo(GSTN-21ANBPS8348B1Z8) 2813796.306 0.000 2813796.310 Twenty Eight Lakh Thirteen Thousand Seven Hundred and Ninty Six
8.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES(GSTN-NA) 2813796.306 0.000 2813796.310 Twenty Eight Lakh Thirteen Thousand Seven Hundred and Ninty Six
Lowest Amount Quoted BY: MANORANJAN ROUT(2392008.243)
BOQ Summary Details Tender Title: Pkg50 Tender ID: 2022_OLIC_82821_50
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANORANJAN ROUT 2392008.243 L1
2 NARENDRA PRASAD SINGH 2813796.310 L2
3 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES 2813796.310 L2
4 BRAJA SUNDAR SAHOO 2813796.310 L2
5 MANOJAMANJARI SAHOO 2813796.310 L2
6 BHARAT KUMAR SAHOO 2813796.310 L2
7 Anushka Infrastructure Prop -Hrushi Kesha Pati 2813796.310 L2
8 M/s Maheswari construction Pro-Amulya kumar sahoo 2813796.310 L2
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