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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.7 LAccepted-AOC | L1 | Accepted-AOC Accepted and Qualified | |
| 2 | L2₹28.1 L+₹2.0 L (7.78%)Rejected-Finance | L2 | Rejected-Finance Being L1
Accepted | |
| 3 | L3₹28.9 L+₹2.9 L (11.1%)Rejected-Finance | L3 | Rejected-Finance Being L1
Accepted | |
| 4 | L3₹28.9 L+₹2.9 L (11.1%)Rejected-Finance | L3 | Rejected-Finance Being L1
Accepted | |
| 5 | L3₹28.9 L+₹2.9 L (11.1%)Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L3 | Rejected-Finance Being L1
Accepted |
Tender Value
₹28.9 L
EMD Value
₹28,934
Closing Date
19 Nov 2022, 5:00 pmClosed
Executive Engineer,L.I.Division, Jajpur Road
Executive Engineer,L.I.Division, Jajpur Road
Installation and Energisation of Guhali II TW and Guhali I TW Binjharpur Block
2022_OLIC_82821_31
1_2022_23_19_10_2022
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Jajpur Road
Please refer to the DTCN
3 documents required · 3 mandatory
₹6,000
₹28,934
Yes
24 Feb 2023
9 Nov 2022
21 Nov 2022
9 Nov 2022
19 Nov 2022
9 Nov 2022
9 Nov 2022 - 17 Nov 2022
eProcurement System Government of Odisha Created By: ARUNA KUMAR SAHU Created Date/Time: 19-Dec-2022 06:51 PM Tender Title: Pkg31 Tender ID: 2022_OLIC_82821_31
Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Jajpur Road
Name of Work: Installation and Energisation of Lift Irrigation projects on Turnkey Basis at Guhali II TW and Guhali I TW under Binjharpur Block in Jajpur District.
Contract No: 01/2022-23 Dt.19.10.2022
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anushka Infrastructure Prop -Hrushi Kesha Pati(GSTN-21ASCPP1004B1ZT) 2893447.614 0.000 2893447.614 Twenty Eight Lakh Ninty Three Thousand Four Hundred and Fourty Seven
2.00 BRAJA SUNDAR SAHOO(GSTN-21CDQPS0455Q1ZX) 2893447.614 0.000 2893447.614 Twenty Eight Lakh Ninty Three Thousand Four Hundred and Fourty Seven
3.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 2893447.614 -0.000 2893447.614 Twenty Eight Lakh Ninty Three Thousand Four Hundred and Fourty Seven
4.00 BHARAT KUMAR SAHOO(GSTN-21DFMPS4383J1ZZ) 2893447.614 0.000 2893447.614 Twenty Eight Lakh Ninty Three Thousand Four Hundred and Fourty Seven
5.00 ANUP ANURAG SATYAPRAKASH BHUYAN(GSTN-21BCOPB0954R2ZC) 2893447.614 0.000 2893447.614 Twenty Eight Lakh Ninty Three Thousand Four Hundred and Fourty Seven
6.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 2893447.614 -9.990 2604392.197 Twenty Six Lakh Four Thousand Three Hundred and Ninty Two
7.00 CHANDAN KUMAR PADHI(GSTN-NA) 2893447.614 -2.990 2806933.530 Twenty Eight Lakh Six Thousand Nine Hundred and Thirty Three
Lowest Amount Quoted BY: PRAJNYA RANJAN NAYAK(2604392.197)
BOQ Summary Details Tender Title: Pkg31 Tender ID: 2022_OLIC_82821_31
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAJNYA RANJAN NAYAK 2604392.197 L1
2 CHANDAN KUMAR PADHI 2806933.530 L2
3 MANOJAMANJARI SAHOO 2893447.614 L3
4 Anushka Infrastructure Prop -Hrushi Kesha Pati 2893447.614 L3
5 ANUP ANURAG SATYAPRAKASH BHUYAN 2893447.614 L3
6 BHARAT KUMAR SAHOO 2893447.614 L3
7 BRAJA SUNDAR SAHOO 2893447.614 L3
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