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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₹47.9 LAccepted-Finance AT SAMALPUR BALIA BALASORE | BALASORE | BALASORE | ODISHA | L1 | Accepted-Finance Due to in L1 Position | |
| 2 | L2₹47.9 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to in L2 Position | |
| 3 | L3₹47.9 LSame as L1Rejected-Finance | L3 | Rejected-Finance Due to in L3 Position | |
| 4 | L3₹47.9 LSame as L1Rejected-Finance | L3 | Rejected-Finance Due to in L3 Position | |
| 5 | L3₹47.9 LSame as L1Rejected-Finance ODISHA OB | L3 | Rejected-Finance Due to in L3 Position |
Tender Value
₹47.9 L
EMD Value
₹47,906
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 62
2024_OLIC_105822_62
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
₹47,906
Yes
18 Apr 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 01:11 PM Tender Title: Installation and Energization of Package 62 Tender ID: 2024_OLIC_105822_62
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 62 (Installation & Energization of Asurali (Mahadevsahi) & Srirampur (Gadiali) - II TW Project under Dhamnagar 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 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -2614868 4790562.00 0.00 4790562.00 Fourty Seven Lakh Ninty Thousand Five Hundred and Sixty Two
2.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -2616943 4790562.00 0.00 4790562.00 Fourty Seven Lakh Ninty Thousand Five Hundred and Sixty Two
3.00 PRADEEP KUMAR AGRAWALLA (GSTN-21AYAPA0186D1ZD) BID ID -2617848 4790562.00 0.00 4790562.00 Fourty Seven Lakh Ninty Thousand Five Hundred and Sixty Two
4.00 M/S DILIP KUMAR SAHOO (GSTN-21ASDPS6165P1Z8) BID ID -2619241 4790562.00 0.00 4790562.00 Fourty Seven Lakh Ninty Thousand Five Hundred and Sixty Two
5.00 Sahereyar Adil Quadri (GSTN-NA) BID ID -2618048 4790562.00 0.00 4790562.00 Fourty Seven Lakh Ninty Thousand Five Hundred and Sixty Two
6.00 BRAHMA SWARUP MOHAPATRA (GSTN-NA) BID ID -2616028 4790562.00 0.00 4790562.00 Fourty Seven Lakh Ninty Thousand Five Hundred and Sixty Two
7.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2617741 4790562.00 0.00 4790562.00 Fourty Seven Lakh Ninty Thousand Five Hundred and Sixty Two
8.00 Dipak Kumar Das (GSTN-NA) BID ID -2612999 4790562.00 0.00 4790562.00 Fourty Seven Lakh Ninty Thousand Five Hundred and Sixty Two
9.00 SUDEEP NAYAK (GSTN-NA) BID ID -2618086 4790562.00 0.00 4790562.00 Fourty Seven Lakh Ninty Thousand Five Hundred and Sixty Two
10.00 AMALENDU NAYAK (GSTN-NA) BID ID -2613135 4790562.00 0.00 4790562.00 Fourty Seven Lakh Ninty Thousand Five Hundred and Sixty Two
11.00 AMIYA KUMAR NAYAK (GSTN-NA) BID ID -2605552 4790562.00 0.00 4790562.00 Fourty Seven Lakh Ninty Thousand Five Hundred and Sixty Two
12.00 SNEHASHIS SETH (GSTN-NA) BID ID -2609519 4790562.00 0.00 4790562.00 Fourty Seven Lakh Ninty Thousand Five Hundred and Sixty Two
13.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2611468 4790562.00 0.00 4790562.00 Fourty Seven Lakh Ninty Thousand Five Hundred and Sixty Two
Lowest Amount Quoted BY: AMIYA KUMAR NAYAK,SNEHASHIS SETH,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,Dipak Kumar Das,AMALENDU NAYAK,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,BRAHMA SWARUP MOHAPATRA,M/s Maa Subarnmukhi Engineering,SWAYANSHU SATYAPRAJNA BEHERA,PRADEEP KUMAR AGRAWALLA,Sahereyar Adil Quadri,SUDEEP NAYAK,M/S DILIP KUMAR SAHOO(4790562.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 62 Tender ID: 2024_OLIC_105822_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIYA KUMAR NAYAK (BID ID -2605552) 4790562.00 L1
2 SNEHASHIS SETH (BID ID -2609519) 4790562.00 L1
3 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2611468) 4790562.00 L1
4 Dipak Kumar Das (BID ID -2612999) 4790562.00 L1
5 AMALENDU NAYAK (BID ID -2613135) 4790562.00 L1
6 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -2614868) 4790562.00 L1
7 BRAHMA SWARUP MOHAPATRA (BID ID -2616028) 4790562.00 L1
8 M/s Maa Subarnmukhi Engineering (BID ID -2616943) 4790562.00 L1
9 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2617741) 4790562.00 L1
10 PRADEEP KUMAR AGRAWALLA (BID ID -2617848) 4790562.00 L1
11 Sahereyar Adil Quadri (BID ID -2618048) 4790562.00 L1
12 SUDEEP NAYAK (BID ID -2618086) 4790562.00 L1
13 M/S DILIP KUMAR SAHOO (BID ID -2619241) 4790562.00 L1
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