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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹19.7 L
Closing Date
28 Dec 2022, 5:00 pmClosed
Executive Engineer, L.I. Division, Bargarh
O/o the Executive Engineer, L.I. Division, Bargarh
Irrigation Work
2022_OLIC_84322_3
OLIC/BGH-05/2022-23
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
11 Jan 2023
16 Dec 2022
29 Dec 2022
16 Dec 2022
28 Dec 2022
16 Dec 2022
16 Dec 2022 - 27 Dec 2022
eProcurement System Government of Odisha Created By: Surya Narayan Tripathy Created Date/Time: 11-Jan-2023 03:59 PM Tender Title: Power supply, Installation of pump sets and energisation of Ambasadha-IV L.I. Project in Bargarh Block in Bargarh District. Tender ID: 2022_OLIC_84322_3
Tender Inviting Authority : Executive Engineer, Lift Irrigation Division, Bargarh
Name of Work : Power supply, Installation of pump sets and Energisation of Ambasadha-IV L.I. Project under Bargarh Block in Bargarh District
Contract No : EEOLICBGH-05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bolli Shyam Babu(GSTN-21ATFPB5794E1ZZ) 1966939.00 -14.99 1672094.84 Sixteen Lakh Seventy Two Thousand Ninty Four
2.00 RAJU AGRAWL(GSTN-21ACWPA0695H1ZM) 1966939.00 -14.99 1672094.84 Sixteen Lakh Seventy Two Thousand Ninty Four
3.00 Mukesh Kumar Mallik(GSTN-21BPHPM7997F2ZH) 1966939.00 -6.49 1839284.66 Eighteen Lakh Thirty Nine Thousand Two Hundred and Eighty Four
4.00 M/S Maa Durga Agancy(GSTN-21ABJFM9289M1ZJ) 1966939.00 -14.99 1672094.84 Sixteen Lakh Seventy Two Thousand Ninty Four
5.00 M/S PRATIBHA CONSTRUCTION(GSTN-21AZAPP8990M2ZS) 1966939.00 -14.99 1672094.84 Sixteen Lakh Seventy Two Thousand Ninty Four
6.00 Gyanand Sahoo(GSTN-21FUBPS5361G1ZO) 1966939.00 -14.99 1672094.84 Sixteen Lakh Seventy Two Thousand Ninty Four
7.00 trinath dora(GSTN-21AFBPD6934J1ZR) 1966939.00 -7.50 1819418.58 Eighteen Lakh Ninteen Thousand Four Hundred and Eighteen
8.00 M/S SAI BALAJI CONSTRUCTION(GSTN-NA) 1966939.00 -14.99 1672094.84 Sixteen Lakh Seventy Two Thousand Ninty Four
9.00 TAPASWINI PRADHAN(GSTN-NA) 1966939.00 -14.99 1672094.84 Sixteen Lakh Seventy Two Thousand Ninty Four
10.00 KHARABELA KHAMARI(GSTN-NA) 1966939.00 -14.99 1672094.84 Sixteen Lakh Seventy Two Thousand Ninty Four
11.00 PURNA CHANDRA KUMBHAR(GSTN-NA) 1966939.00 -14.99 1672094.84 Sixteen Lakh Seventy Two Thousand Ninty Four
Lowest Amount Quoted BY: TAPASWINI PRADHAN,Bolli Shyam Babu,M/S SAI BALAJI CONSTRUCTION,KHARABELA KHAMARI,PURNA CHANDRA KUMBHAR,RAJU AGRAWL,M/S Maa Durga Agancy,M/S PRATIBHA CONSTRUCTION,Gyanand Sahoo(1672094.84)
BOQ Summary Details Tender Title: Power supply, Installation of pump sets and energisation of Ambasadha-IV L.I. Project in Bargarh Block in Bargarh District. Tender ID: 2022_OLIC_84322_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPASWINI PRADHAN 1672094.84 L1
2 Bolli Shyam Babu 1672094.84 L1
3 M/S SAI BALAJI CONSTRUCTION 1672094.84 L1
4 KHARABELA KHAMARI 1672094.84 L1
5 PURNA CHANDRA KUMBHAR 1672094.84 L1
6 RAJU AGRAWL 1672094.84 L1
7 M/S PRATIBHA CONSTRUCTION 1672094.84 L1
8 Gyanand Sahoo 1672094.84 L1
9 M/S Maa Durga Agancy 1672094.84 L1
10 trinath dora 1819418.58 L2
11 Mukesh Kumar Mallik 1839284.66 L3
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