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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC AT KHANDARA PO MIRCHANDAPUR DIST JAJPUR | L1 | Accepted-AOC L1 Accepted the bid | |
| 2 | L2₹21.6 L+₹1.2 L (5.63%)Rejected-Finance AT JIRITAL PO JIRITAL DIST BALASORE ODISHA | L2 | Rejected-Finance Being L1 Accept the Bill | |
| 3 | L3₹22.3 L+₹1.9 L (9.16%)Rejected-Finance AT KESUDURAPAL PO KESUDURAPAL DIST KEONJHAR | L3 | Rejected-Finance Being L1 Accept the Bill | |
| 4 | L4₹22.3 L+₹1.9 L (9.28%)Rejected-Finance | L4 | Rejected-Finance Being L1 Accept the Bill | |
| 5 | L5₹22.8 L+₹2.4 L (11.5%)Rejected-Finance WR NO 6 NEAR GAYATRIMANDIRA UDULA MAYURBHANJA | L5 | Rejected-Finance Being L1 Accept the Bill |
Tender Value
₹24.0 L
EMD Value
₹24,037
Closing Date
24 Nov 2023, 5:00 pmClosed
Executive Engineer,L.I.Division, Jajpur Road
Executive Engineer,L.I.Division, Jajpur Road
Drilling Installation and energisation of Lift Irrigation Projects at Beruda VI TW under Jajpur Block
2023_OLIC_97090_60
5265_08_03_11_2023
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Jajpur Road
DTCN Documents
3 documents required · 3 mandatory
₹7,080
₹24,037
Yes
19 May 2025
16 Nov 2023
28 Nov 2023
16 Nov 2023
24 Nov 2023
16 Nov 2023
16 Nov 2023 - 23 Nov 2023
eProcurement System Government of Odisha Created By: AJAYA KUMAR MISHRA Created Date/Time: 25-Jan-2024 04:27 PM Tender Title: PKG60 Tender ID: 2023_OLIC_97090_60
Tender Inviting Authority: Executive Engineer,Lift Irrigation Division,Jajpur Road
Name of Work : Driiling,Installation and enrgisation of Lift Irrigation Projects on turnkey basis at Beruda VI TW under Jajpur Block in Jajpur District.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FOUNTAIN ROCK DRILL(GSTN-21GDBPS7886C1ZC) 2403682.549 2.000 2451756.201 Twenty Four Lakh Fifty One Thousand Seven Hundred and Fifty Six
2.00 D SIVAKUMAR (Prop-Shree Saravana Bore Well)(GSTN-21BCEPS3537B1Z2) 2403682.549 -7.200 2230617.406 Twenty Two Lakh Thirty Thousand Six Hundred and Seventeen
3.00 M/s Maa Subarnmukhi Engineering(GSTN-21CJJPK3087P1ZR) 2403682.549 -10.200 2158506.930 Twenty One Lakh Fifty Eight Thousand Five Hundred and Six
4.00 RANJAN KUMAR PANDA(GSTN-NA) 2403682.549 -5.200 2278691.057 Twenty Two Lakh Seventy Eight Thousand Six Hundred and Ninty One
5.00 M/S NIHAR RANJAN SAMAL(GSTN-NA) 2403682.549 -7.100 2233021.089 Twenty Two Lakh Thirty Three Thousand Twenty One
6.00 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER(GSTN-NA) 2403682.549 -14.990 2043370.536 Twenty Lakh Fourty Three Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER(2043370.536)
BOQ Summary Details Tender Title: PKG60 Tender ID: 2023_OLIC_97090_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER 2043370.536 L1
2 M/s Maa Subarnmukhi Engineering 2158506.930 L2
3 D SIVAKUMAR (Prop-Shree Saravana Bore Well) 2230617.406 L3
4 M/S NIHAR RANJAN SAMAL 2233021.089 L4
5 RANJAN KUMAR PANDA 2278691.057 L5
6 FOUNTAIN ROCK DRILL 2451756.201 L6
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