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Tender ID
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₹24.0 LAccepted-Finance | L1 | Accepted-Finance Due to in L1 Position | |
| 2 | L2₹24.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Due to in L2 Position | |
| 3 | L3₹24.0 LSame as L1Rejected-Finance AT MARKET LANE PO DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | L3 | Rejected-Finance Due to in L3 Position | |
| 4 | L3₹24.0 LSame as L1Rejected-Finance | 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
₹23,963
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 74
2024_OLIC_105822_74
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
₹23,963
Yes
22 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: 09-Jan-2025 12:37 PM Tender Title: Installation and Energization of Package 74 Tender ID: 2024_OLIC_105822_74
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 74 (Installation & Energization of Mirghatkul-III 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 -2615058 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
2.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2615296 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
3.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -2616741 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
4.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -2616969 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
5.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2616338 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
6.00 RAJKISHORE DAS (GSTN-NA) BID ID -2613245 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
7.00 RAMAKANTA BEHERA (GSTN-NA) BID ID -2610616 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
8.00 Ranjan Kumar Das (GSTN-NA) BID ID -2613857 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
9.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2613884 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
10.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2618327 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
11.00 BRAHMA SWARUP MOHAPATRA (GSTN-NA) BID ID -2616274 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
12.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2609722 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
13.00 SHUVAM KUMAR DASMANGARAJ (GSTN-NA) BID ID -2610792 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
14.00 Sagar Ranjan Dash (GSTN-NA) BID ID -2617559 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
15.00 SARITA DAS (GSTN-NA) BID ID -2615947 2396343.00 0.00 2396343.00 Twenty Three Lakh Ninty Six Thousand Three Hundred and Fourty Three
Lowest Amount Quoted BY: POWERTECH ENGINEERING.TAPAS RANJAN PATI,RAMAKANTA BEHERA,SHUVAM KUMAR DASMANGARAJ,RAJKISHORE DAS,Ranjan Kumar Das,M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,LAKSHMIMANI GIRI,SARITA DAS,BRAHMA SWARUP MOHAPATRA,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,AGRAWALLA POWER INFRASTRUCTURE,M/s Maa Subarnmukhi Engineering,Sagar Ranjan Dash,SWAYANSHU SATYAPRAJNA BEHERA(2396343.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 74 Tender ID: 2024_OLIC_105822_74
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2609722) 2396343.00 L1
2 RAMAKANTA BEHERA (BID ID -2610616) 2396343.00 L1
3 SHUVAM KUMAR DASMANGARAJ (BID ID -2610792) 2396343.00 L1
4 RAJKISHORE DAS (BID ID -2613245) 2396343.00 L1
5 Ranjan Kumar Das (BID ID -2613857) 2396343.00 L1
6 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2613884) 2396343.00 L1
7 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -2615058) 2396343.00 L1
8 LAKSHMIMANI GIRI (BID ID -2615296) 2396343.00 L1
9 SARITA DAS (BID ID -2615947) 2396343.00 L1
10 BRAHMA SWARUP MOHAPATRA (BID ID -2616274) 2396343.00 L1
11 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2616338) 2396343.00 L1
12 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2616741) 2396343.00 L1
13 M/s Maa Subarnmukhi Engineering (BID ID -2616969) 2396343.00 L1
14 Sagar Ranjan Dash (BID ID -2617559) 2396343.00 L1
15 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2618327) 2396343.00 L1
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