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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₹23.9 LAccepted-Finance | L1 | Accepted-Finance Due to in L1 Position | |
| 2 | L2₹23.9 LSame as L1Rejected-Finance BEGUMPUR NARAHARIPUR BALASORE | BALASORE | BALASORE | ODISHA | L2 | Rejected-Finance Due to in L2 Position | |
| 3 | L3₹23.9 LSame as L1Rejected-Finance AT MARKET LANE PO DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | L3 | Rejected-Finance Due to in L3 Position | |
| 4 | L3₹23.9 LSame as L1Rejected-Finance | L3 | Rejected-Finance Due to in L3 Position | |
| 5 | L3₹23.9 LSame as L1Rejected-Finance AT DUMDUMA HB COLONY PO DUMDUMA DIST KHURDHA | BALANGIR | ODISHA | 767001 | L3 | Rejected-Finance Due to in L3 Position |
Tender Value
₹23.9 L
EMD Value
₹23,942
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 87
2024_OLIC_105822_87
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
₹23,942
Yes
23 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 05:41 PM Tender Title: Installation and Energization of Package 87 Tender ID: 2024_OLIC_105822_87
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 87 (Installation & Energization of Baibal RL Project under Tihidi 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 -2611606 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
2.00 M/s SHIVOM ELECTRICALS AND ENGINEERING (GSTN-21AIHPB4005D1ZB) BID ID -2615743 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
3.00 NABIN KUMAR PAL (GSTN-21AHAPP7523Q1Z3) BID ID -2615946 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
4.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -2616842 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
5.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2617038 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
6.00 CHANDRAGUPTA LENKA (GSTN-21AMIPL5795K1ZM) BID ID -2617412 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
7.00 M/S DILIP KUMAR SAHOO (GSTN-21ASDPS6165P1Z8) BID ID -2617745 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
8.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2605326 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
9.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2610009 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
10.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2613932 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
11.00 BISWONATH NAYAK (GSTN-NA) BID ID -2617439 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
12.00 PRAMOD KUMAR NAYAK (GSTN-NA) BID ID -2617001 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
13.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2619398 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
14.00 SUJATA PUSTI (GSTN-NA) BID ID -2613950 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
15.00 KAUSHIK CHANDAN (GSTN-NA) BID ID -2614603 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
16.00 Santosh Kumar Parida (GSTN-NA) BID ID -2619514 2394240.00 0.00 2394240.00 Twenty Three Lakh Ninty Four Thousand Two Hundred and Fourty
Lowest Amount Quoted BY: GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,POWERTECH ENGINEERING.TAPAS RANJAN PATI,KAPIL JENA,M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI,SUJATA PUSTI,KAUSHIK CHANDAN,M/s SHIVOM ELECTRICALS AND ENGINEERING,NABIN KUMAR PAL,AGRAWALLA POWER INFRASTRUCTURE,PRAMOD KUMAR NAYAK,LAKSHMIMANI GIRI,CHANDRAGUPTA LENKA,BISWONATH NAYAK,M/S DILIP KUMAR SAHOO,SWAYANSHU SATYAPRAJNA BEHERA,Santosh Kumar Parida(2394240.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 87 Tender ID: 2024_OLIC_105822_87
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2605326) 2394240.00 L1
2 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2610009) 2394240.00 L1
3 KAPIL JENA (BID ID -2611606) 2394240.00 L1
4 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2613932) 2394240.00 L1
5 SUJATA PUSTI (BID ID -2613950) 2394240.00 L1
6 KAUSHIK CHANDAN (BID ID -2614603) 2394240.00 L1
7 M/s SHIVOM ELECTRICALS AND ENGINEERING (BID ID -2615743) 2394240.00 L1
8 NABIN KUMAR PAL (BID ID -2615946) 2394240.00 L1
9 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2616842) 2394240.00 L1
10 PRAMOD KUMAR NAYAK (BID ID -2617001) 2394240.00 L1
11 LAKSHMIMANI GIRI (BID ID -2617038) 2394240.00 L1
12 CHANDRAGUPTA LENKA (BID ID -2617412) 2394240.00 L1
13 BISWONATH NAYAK (BID ID -2617439) 2394240.00 L1
14 M/S DILIP KUMAR SAHOO (BID ID -2617745) 2394240.00 L1
15 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2619398) 2394240.00 L1
16 Santosh Kumar Parida (BID ID -2619514) 2394240.00 L1
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