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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₹28.3 LAccepted-AOC AT SATABHAUNI CHHAK KORKORA PO BHADRAK RURAL PS BHADRAK DIST BHADRAK PIN 756116 | BHADRAK | BHADRAK | ODISHA | 756116 | L1 | Accepted-AOC Due to in L1 Position | |
| 2 | L2₹24.0 LSame as L1Rejected-Finance AT NUAPADA PO RADHABALLAVPUR DIST BALASORE ODISHA | NUAPADA | BALASORE | ODISHA | L2 | Rejected-Finance Due to in L2 Position | |
| 3 | L3₹24.0 LSame as L1Rejected-Finance AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ | MANIKAPUR | MAYURBHANJ | ODISHA | L3 | Rejected-Finance Due to in L3 Position | |
| 4 | L3₹24.0 LSame as L1Rejected-Finance AT SAMALPUR BALIA BALASORE | BALASORE | BALASORE | ODISHA | L3 | Rejected-Finance Due to in L3 Position | |
| 5 | L3₹24.0 LSame as L1Rejected-Finance AT DUMDUMA HB COLONY PO DUMDUMA DIST KHURDHA | BALANGIR | ODISHA | 767001 | L3 | Rejected-Finance Due to in L3 Position |
Tender Value
₹24.0 L
EMD Value
₹23,951
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 35
2024_OLIC_105822_35
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
₹6,000
₹23,951
Yes
20 Jun 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: 07-Jan-2025 07:00 PM Tender Title: Installation and Energization of Package 35 Tender ID: 2024_OLIC_105822_35
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 35 (Installation & Energization of Biripada TW Project under Bhadrak Block in Bhadrak District)
Contract No: 01/ 2024-25 (2076)/ 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 AJAY KUMAR GIRI (GSTN-21AMOPG3697D2Z2) BID ID -2605280 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
2.00 MAHASWETA DHADA (GSTN-21FQEPD7100P1Z0) BID ID -2605943 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
3.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2609713 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
4.00 Khageswar Mahalik (GSTN-21BGUPM0779D1ZA) BID ID -2609774 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
5.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -2616844 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
6.00 PRAVASH CHANDRA NAYAK (GSTN-21ACSPN8220D2ZR) BID ID -2618614 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
7.00 Manas Kumar Jena (GSTN-NA) BID ID -2611326 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
8.00 AMALENDU NAYAK (GSTN-NA) BID ID -2611896 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
9.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2616515 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
10.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2608779 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
11.00 RAJENDRA KUMAR SAHU (GSTN-NA) BID ID -2614190 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
12.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2610964 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
13.00 Santosh Kumar Parida (GSTN-NA) BID ID -2602990 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
14.00 Rudra Narayan Nayak (GSTN-NA) BID ID -2609058 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
15.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2610011 2395138.00 0.00 2395138.00 Twenty Three Lakh Ninty Five Thousand One Hundred and Thirty Eight
Lowest Amount Quoted BY: Santosh Kumar Parida,AJAY KUMAR GIRI,MAHASWETA DHADA,POWERTECH ENGINEERING.TAPAS RANJAN PATI,Rudra Narayan Nayak,LAKSHMIMANI GIRI,Khageswar Mahalik,SWAYANSHU SATYAPRAJNA BEHERA,M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI,Manas Kumar Jena,AMALENDU NAYAK,RAJENDRA KUMAR SAHU,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,M/s Maa Subarnmukhi Engineering,PRAVASH CHANDRA NAYAK(2395138.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 35 Tender ID: 2024_OLIC_105822_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Parida (BID ID -2602990) 2395138.00 L1
2 AJAY KUMAR GIRI (BID ID -2605280) 2395138.00 L1
3 MAHASWETA DHADA (BID ID -2605943) 2395138.00 L1
4 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2608779) 2395138.00 L1
5 Rudra Narayan Nayak (BID ID -2609058) 2395138.00 L1
6 LAKSHMIMANI GIRI (BID ID -2609713) 2395138.00 L1
7 Khageswar Mahalik (BID ID -2609774) 2395138.00 L1
8 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2610011) 2395138.00 L1
9 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2610964) 2395138.00 L1
10 Manas Kumar Jena (BID ID -2611326) 2395138.00 L1
11 AMALENDU NAYAK (BID ID -2611896) 2395138.00 L1
12 RAJENDRA KUMAR SAHU (BID ID -2614190) 2395138.00 L1
13 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2616515) 2395138.00 L1
14 M/s Maa Subarnmukhi Engineering (BID ID -2616844) 2395138.00 L1
15 PRAVASH CHANDRA NAYAK (BID ID -2618614) 2395138.00 L1
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