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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₹24.0 LAccepted-Finance AT INCHUDI PO INCHUDI DIST BALASORE ODISHA | BALASORE | BALASORE | ODISHA | L1 | Accepted-Finance Accepted due to L1 position | |
| 2 | L2₹24.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected due to found in L2 position | |
| 3 | L3₹24.0 LSame as L1Rejected-Finance AT MARKET LANE PO DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | L3 | Rejected-Finance Rejected due to found in L3 position | |
| 4 | L3₹24.0 LSame as L1Rejected-Finance AT SAMALPUR BALIA BALASORE | BALASORE | BALASORE | ODISHA | L3 | Rejected-Finance Rejected due to found in L3 position | |
| 5 | L3₹24.0 LSame as L1Rejected-Finance | L3 | Rejected-Finance Rejected due to found in L3 position |
Tender Value
₹24.0 L
EMD Value
₹24,020
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 01
2024_OLIC_105822_1
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
₹24,020
Yes
8 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 12:24 PM Tender Title: Installation and Energization of Package 01 Tender ID: 2024_OLIC_105822_1
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 01 (Installation & Energization of Aparttipur-I RL Project under Basudevpur 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 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2602358 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
2.00 KAPIL JENA (GSTN-21ARMPJ1499D1ZW) BID ID -2607891 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
3.00 SUSANTA KUMAR SWAIN (GSTN-21CIBPS8874H1ZX) BID ID -2610116 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
4.00 NABIN KUMAR PAL (GSTN-21AHAPP7523Q1Z3) BID ID -2615318 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
5.00 M/s SHIVOM ELECTRICALS AND ENGINEERING (GSTN-21AIHPB4005D1ZB) BID ID -2615582 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
6.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -2616147 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
7.00 CHANDRAGUPTA LENKA (GSTN-21AMIPL5795K1ZM) BID ID -2617262 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
8.00 M/S DILIP KUMAR SAHOO (GSTN-21ASDPS6165P1Z8) BID ID -2617469 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
9.00 LOKESH KUMAR PRADHAN (GSTN-21DILPP0941K1Z6) BID ID -2620022 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
10.00 Manas Kumar Jena (GSTN-NA) BID ID -2611237 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
11.00 SARITA DAS (GSTN-NA) BID ID -2614960 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
12.00 Santosh Kumar Parida (GSTN-NA) BID ID -2599486 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
13.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2602380 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
14.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2607084 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
15.00 NIRANJAN BEHERA (GSTN-NA) BID ID -2614260 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
16.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2612912 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
17.00 AMALENDU NAYAK (GSTN-NA) BID ID -2605430 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
18.00 MANIBHADRA JENA (GSTN-NA) BID ID -2608974 2402001.00 0.00 2402001.00 Twenty Four Lakh Two Thousand One
Lowest Amount Quoted BY: Santosh Kumar Parida,LAKSHMIMANI GIRI,SWAYANSHU SATYAPRAJNA BEHERA,AMALENDU NAYAK,POWERTECH ENGINEERING.TAPAS RANJAN PATI,KAPIL JENA,MANIBHADRA JENA,SUSANTA KUMAR SWAIN,Manas Kumar Jena,M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI,NIRANJAN BEHERA,SARITA DAS,NABIN KUMAR PAL,M/s SHIVOM ELECTRICALS AND ENGINEERING,AGRAWALLA POWER INFRASTRUCTURE,CHANDRAGUPTA LENKA,M/S DILIP KUMAR SAHOO,LOKESH KUMAR PRADHAN(2402001.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 01 Tender ID: 2024_OLIC_105822_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Parida (BID ID -2599486) 2402001.00 L1
2 LAKSHMIMANI GIRI (BID ID -2602358) 2402001.00 L1
3 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2602380) 2402001.00 L1
4 AMALENDU NAYAK (BID ID -2605430) 2402001.00 L1
5 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2607084) 2402001.00 L1
6 KAPIL JENA (BID ID -2607891) 2402001.00 L1
7 MANIBHADRA JENA (BID ID -2608974) 2402001.00 L1
8 SUSANTA KUMAR SWAIN (BID ID -2610116) 2402001.00 L1
9 Manas Kumar Jena (BID ID -2611237) 2402001.00 L1
10 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2612912) 2402001.00 L1
11 NIRANJAN BEHERA (BID ID -2614260) 2402001.00 L1
12 SARITA DAS (BID ID -2614960) 2402001.00 L1
13 NABIN KUMAR PAL (BID ID -2615318) 2402001.00 L1
14 M/s SHIVOM ELECTRICALS AND ENGINEERING (BID ID -2615582) 2402001.00 L1
15 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2616147) 2402001.00 L1
16 CHANDRAGUPTA LENKA (BID ID -2617262) 2402001.00 L1
17 M/S DILIP KUMAR SAHOO (BID ID -2617469) 2402001.00 L1
18 LOKESH KUMAR PRADHAN (BID ID -2620022) 2402001.00 L1
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