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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.0 LAccepted-AOC | L1 | Accepted-AOC Accepted and qualified | |
| 2 | L2₹34.7 L+₹1.7 L (5.25%)Rejected-Finance | L2 | Rejected-Finance Being L1 Accepted | |
| 3 | L2₹34.7 L+₹1.7 L (5.25%)Rejected-Finance | L2 | Rejected-Finance Being L1 Accepted | |
| 4 | L2₹34.7 L+₹1.7 L (5.25%)Rejected-Finance | L2 | Rejected-Finance Being L1 Accepted | |
| 5 | L2₹34.7 L+₹1.7 L (5.25%)Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L2 | Rejected-Finance Being L1 Accepted |
Tender Value
₹34.7 L
EMD Value
₹34,744
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 Ampore II TW and revival Restoration of Ampore TW with Jagatpur TW on Turnkey basis under Jajpur Block
2022_OLIC_82821_55
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
₹34,744
Yes
27 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 05:01 PM Tender Title: Pkg55 Tender ID: 2022_OLIC_82821_55
Tender Inviting Authority: Executive Engineer,Lift Irrigation Division,Jajpur Road
Name of Work: Installation & Energisation work of Lift Irrigation Projects on turnkey basis at Ampore_II _TW , Restoration and renovation at Ampore_TW _ Jagatpur_TW under Jajpur Block in Jajpur District.
Contract No: 01/2022-23 dt.19.10.22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ARABINDA MOHANTY(GSTN-21AKYPM3944R1Z8) 3474426.655 -4.990 3301052.770 Thirty Three Lakh One Thousand Fifty Two
2.00 Anushka Infrastructure Prop -Hrushi Kesha Pati(GSTN-21ASCPP1004B1ZT) 3474426.655 0.000 3474426.660 Thirty Four Lakh Seventy Four Thousand Four Hundred and Twenty Six
3.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 3474426.655 0.000 3474426.660 Thirty Four Lakh Seventy Four Thousand Four Hundred and Twenty Six
4.00 BHARAT KUMAR SAHOO(GSTN-21DFMPS4383J1ZZ) 3474426.655 0.000 3474426.660 Thirty Four Lakh Seventy Four Thousand Four Hundred and Twenty Six
5.00 AVIRAM DAS(GSTN-21AIPPD5993C1ZC) 3474426.655 -0.000 3474426.660 Thirty Four Lakh Seventy Four Thousand Four Hundred and Twenty Six
6.00 ARJUN CHARAN PRUSTY(GSTN-NA) 3474426.655 -0.000 3474426.660 Thirty Four Lakh Seventy Four Thousand Four Hundred and Twenty Six
7.00 Sri Madhusudan Mallik(GSTN-NA) 3474426.655 0.000 3474426.660 Thirty Four Lakh Seventy Four Thousand Four Hundred and Twenty Six
8.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES(GSTN-NA) 3474426.655 0.000 3474426.660 Thirty Four Lakh Seventy Four Thousand Four Hundred and Twenty Six
9.00 M/S NIHAR RANJAN SAMAL(GSTN-NA) 3474426.655 0.000 3474426.660 Thirty Four Lakh Seventy Four Thousand Four Hundred and Twenty Six
Lowest Amount Quoted BY: ARABINDA MOHANTY(3301052.770)
BOQ Summary Details Tender Title: Pkg55 Tender ID: 2022_OLIC_82821_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARABINDA MOHANTY 3301052.770 L1
2 Anushka Infrastructure Prop -Hrushi Kesha Pati 3474426.660 L2
3 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES 3474426.660 L2
4 ARJUN CHARAN PRUSTY 3474426.660 L2
5 MANOJAMANJARI SAHOO 3474426.660 L2
6 BHARAT KUMAR SAHOO 3474426.660 L2
7 AVIRAM DAS 3474426.660 L2
8 Sri Madhusudan Mallik 3474426.660 L2
9 M/S NIHAR RANJAN SAMAL 3474426.660 L2
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