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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₹28.1 LAccepted-AOC | L1 | Accepted-AOC Due to in L1 Position | |
| 2 | L2₹23.8 LSame as L1Rejected-Finance AT SATABHAUNI CHHAK KORKORA PO BHADRAK RURAL PS BHADRAK DIST BHADRAK PIN 756116 | BHADRAK | BHADRAK | ODISHA | 756116 | L2 | Rejected-Finance Due to in L2 Position | |
| 3 | L3₹23.8 LSame as L1Rejected-Finance AT MARKET LANE PO DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | L3 | Rejected-Finance Due to in L3 Position | |
| 4 | L3₹23.8 LSame as L1Rejected-Finance AT SAMALPUR BALIA BALASORE | BALASORE | BALASORE | ODISHA | L3 | Rejected-Finance Due to in L3 Position | |
| 5 | L3₹23.8 LSame as L1Rejected-Finance | L3 | Rejected-Finance Due to in L3 Position |
Tender Value
₹23.8 L
EMD Value
₹23,838
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 73
2024_OLIC_105822_73
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
₹23,838
Yes
28 May 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 12:33 PM Tender Title: Installation and Energization of Package 73 Tender ID: 2024_OLIC_105822_73
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 73 (Installation & Energization of Kusuma 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 KAPIL JENA (GSTN-21ARMPJ1499D1ZW) BID ID -2611589 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
2.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -2615047 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
3.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2615249 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
4.00 NABIN KUMAR PAL (GSTN-21AHAPP7523Q1Z3) BID ID -2615856 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
5.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -2616756 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
6.00 CHANDRAGUPTA LENKA (GSTN-21AMIPL5795K1ZM) BID ID -2617402 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
7.00 RAJENDRA KUMAR SAHU (GSTN-NA) BID ID -2614654 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
8.00 Ranjan Kumar Das (GSTN-NA) BID ID -2613848 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
9.00 Santosh Kumar Parida (GSTN-NA) BID ID -2618975 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
10.00 RAJKISHORE DAS (GSTN-NA) BID ID -2613227 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
11.00 SUBHASHIS CHANDRA NAYAK (GSTN-NA) BID ID -2617882 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
12.00 RAMAKANTA BEHERA (GSTN-NA) BID ID -2610623 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
13.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2609703 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
14.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2616325 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
15.00 BIKASH CHANDRA TRIPATHY (GSTN-NA) BID ID -2618427 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
16.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2611725 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
17.00 AMALENDU NAYAK (GSTN-NA) BID ID -2613663 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
18.00 Dipak Kumar Das (GSTN-NA) BID ID -2613066 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
19.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2618286 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
20.00 Sekh Abukalam (GSTN-NA) BID ID -2610004 2383788.00 0.00 2383788.00 Twenty Three Lakh Eighty Three Thousand Seven Hundred and Eighty Eight
Lowest Amount Quoted BY: POWERTECH ENGINEERING.TAPAS RANJAN PATI,Sekh Abukalam,RAMAKANTA BEHERA,KAPIL JENA,M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI,Dipak Kumar Das,RAJKISHORE DAS,AMALENDU NAYAK,Ranjan Kumar Das,RAJENDRA KUMAR SAHU,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,LAKSHMIMANI GIRI,NABIN KUMAR PAL,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,AGRAWALLA POWER INFRASTRUCTURE,CHANDRAGUPTA LENKA,SUBHASHIS CHANDRA NAYAK,SWAYANSHU SATYAPRAJNA BEHERA,BIKASH CHANDRA TRIPATHY,Santosh Kumar Parida(2383788.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 73 Tender ID: 2024_OLIC_105822_73
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2609703) 2383788.00 L1
2 Sekh Abukalam (BID ID -2610004) 2383788.00 L1
3 RAMAKANTA BEHERA (BID ID -2610623) 2383788.00 L1
4 KAPIL JENA (BID ID -2611589) 2383788.00 L1
5 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2611725) 2383788.00 L1
6 Dipak Kumar Das (BID ID -2613066) 2383788.00 L1
7 RAJKISHORE DAS (BID ID -2613227) 2383788.00 L1
8 AMALENDU NAYAK (BID ID -2613663) 2383788.00 L1
9 Ranjan Kumar Das (BID ID -2613848) 2383788.00 L1
10 RAJENDRA KUMAR SAHU (BID ID -2614654) 2383788.00 L1
11 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -2615047) 2383788.00 L1
12 LAKSHMIMANI GIRI (BID ID -2615249) 2383788.00 L1
13 NABIN KUMAR PAL (BID ID -2615856) 2383788.00 L1
14 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2616325) 2383788.00 L1
15 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2616756) 2383788.00 L1
16 CHANDRAGUPTA LENKA (BID ID -2617402) 2383788.00 L1
17 SUBHASHIS CHANDRA NAYAK (BID ID -2617882) 2383788.00 L1
18 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2618286) 2383788.00 L1
19 BIKASH CHANDRA TRIPATHY (BID ID -2618427) 2383788.00 L1
20 Santosh Kumar Parida (BID ID -2618975) 2383788.00 L1
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