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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₹26.3 LAccepted-AOC AT PO NARANAGOCHHA P S MANGALPUR DIST JAJPUR | MANGALPUR | JAJPUR | ODISHA | L1 | Accepted-AOC Due to in L1 Position | |
| 2 | L2₹24.0 L+₹1.7 L (7.40%)Rejected-Finance AT SAMALPUR BALIA BALASORE | BALASORE | BALASORE | ODISHA | L2 | Rejected-Finance Due to L2 Position | |
| 3 | L2₹24.0 L+₹1.7 L (7.40%)Rejected-Finance | L2 | Rejected-Finance Due to L2 Position | |
| 4 | L2₹24.0 L+₹1.7 L (7.40%)Rejected-Finance AT DUMDUMA HB COLONY PO DUMDUMA DIST KHURDHA | BALANGIR | ODISHA | 767001 | L2 | Rejected-Finance Due to L2 Position | |
| 5 | L2₹24.0 L+₹1.7 L (7.40%)Rejected-Finance | L2 | Rejected-Finance Due to L2 Position |
Tender Value
₹24.0 L
EMD Value
₹23,973
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 09
2024_OLIC_105822_9
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
₹23,973
Yes
4 Jun 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: 07-Jan-2025 02:31 PM Tender Title: Installation and Energization of Package 09 Tender ID: 2024_OLIC_105822_9
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 09 (Installation & Energization of Bramhangan-III TW Project under Basudevpur Block in Bhadrak District)
Contract No: 01/ 2024-25 (2076)/ 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 -2602400 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
2.00 MAHASWETA DHADA (GSTN-21FQEPD7100P1Z0) BID ID -2606063 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
3.00 KAPIL JENA (GSTN-21ARMPJ1499D1ZW) BID ID -2607990 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
4.00 NABIN KUMAR PAL (GSTN-21AHAPP7523Q1Z3) BID ID -2615404 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
5.00 CHANDRAGUPTA LENKA (GSTN-21AMIPL5795K1ZM) BID ID -2617319 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
6.00 RAMAKANTA BEHERA (GSTN-NA) BID ID -2610610 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
7.00 SUCHISMITA PADHI (GSTN-NA) BID ID -2617849 2397311.00 -6.89 2232136.27 Twenty Two Lakh Thirty Two Thousand One Hundred and Thirty Six
8.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2613528 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
9.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2616680 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
10.00 SARITA DAS (GSTN-NA) BID ID -2615435 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
11.00 Santosh Kumar Parida (GSTN-NA) BID ID -2599541 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
12.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2602416 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
13.00 AMALENDU NAYAK (GSTN-NA) BID ID -2605456 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
14.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2608333 2397311.00 0.00 2397311.00 Twenty Three Lakh Ninty Seven Thousand Three Hundred and Eleven
Lowest Amount Quoted BY: SUCHISMITA PADHI(2232136.27)
BOQ Summary Details Tender Title: Installation and Energization of Package 09 Tender ID: 2024_OLIC_105822_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUCHISMITA PADHI (BID ID -2617849) 2232136.27 L1
2 LAKSHMIMANI GIRI (BID ID -2602400) 2397311.00 L2
3 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2602416) 2397311.00 L2
4 AMALENDU NAYAK (BID ID -2605456) 2397311.00 L2
5 MAHASWETA DHADA (BID ID -2606063) 2397311.00 L2
6 KAPIL JENA (BID ID -2607990) 2397311.00 L2
7 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2608333) 2397311.00 L2
8 Santosh Kumar Parida (BID ID -2599541) 2397311.00 L2
9 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2613528) 2397311.00 L2
10 NABIN KUMAR PAL (BID ID -2615404) 2397311.00 L2
11 SARITA DAS (BID ID -2615435) 2397311.00 L2
12 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2616680) 2397311.00 L2
13 CHANDRAGUPTA LENKA (BID ID -2617319) 2397311.00 L2
14 RAMAKANTA BEHERA (BID ID -2610610) 2397311.00 L2
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