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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC | L1 | Accepted-AOC Win the Lottery | |
| 2 | L1₹23.8 LRejected-AOC | L1 | Rejected-AOC Loss the Lottery | |
| 3 | L1₹23.8 LRejected-AOC | L1 | Rejected-AOC Loss the Lottery | |
| 4 | L1₹23.8 LRejected-AOC | L1 | Rejected-AOC Loss the Lottery | |
| 5 | L1₹23.8 LRejected-AOC AT NAYAK SAHI PO DEVIDWAR DIST JAJPUR | BALESHWAR | ODISHA | 754223 | L1 | Rejected-AOC Loss the Lottery |
Tender Value
₹28.0 L
EMD Value
₹27,956
Closing Date
20 Apr 2023, 5:00 pmClosed
Executive Engineer,L.I.Division, Jajpur Road
Executive Engineer,L.I.Division, Jajpur Road
Revival and Restoration of Lift Irrigation projects on Turnkey Basis at Mathurapur I, Ranigoda (Kfw) TW and Rangaranga-I TW under Korai Block in Jajpur District.
2023_OLIC_87860_10
4_2022_23_31_03_2023
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Jajpur Road
Please refer to the DTCN Documents
3 documents required · 3 mandatory
₹6,000
₹27,956
Yes
29 Jun 2023
15 Apr 2023
21 Apr 2023
15 Apr 2023
20 Apr 2023
15 Apr 2023
15 Apr 2023 - 19 Apr 2023
eProcurement System Government of Odisha Created By: ARUNA KUMAR SAHU Created Date/Time: 18-May-2023 05:43 PM Tender Title: Pkg10 Tender ID: 2023_OLIC_87860_10
Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Jajpur Road
Name of Work:Revival and Restoration of Lift Irrigation projects on Turnkey Basis at Mathurapur I TW Ranigoda KFW TW and Rangaranga I TW under Korai Block in Jajpur District.
Contract No: 04/2022-23 Dt.31.03.2023
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANKARSHAN SAHOO(GSTN-21CBBPS5369E1ZQ) 2795561.700 -14.990 2376507.001 Twenty Three Lakh Seventy Six Thousand Five Hundred and Seven
2.00 SAGUN ENTERPRISES(GSTN-21ASMPJ9474D1ZN) 2795561.700 -14.990 2376507.001 Twenty Three Lakh Seventy Six Thousand Five Hundred and Seven
3.00 RABINARAYAN MISHRA(GSTN-21AGEPM1944M2ZE) 2795561.700 -14.990 2376507.001 Twenty Three Lakh Seventy Six Thousand Five Hundred and Seven
4.00 Priya Ranjan Sahoo(GSTN-21EBJPS3574R2ZT) 2795561.700 -8.100 2569121.202 Twenty Five Lakh Sixty Nine Thousand One Hundred and Twenty One
5.00 ANUP ANURAG SATYAPRAKASH BHUYAN(GSTN-21BCOPB0954R2ZC) 2795561.700 -14.990 2376507.001 Twenty Three Lakh Seventy Six Thousand Five Hundred and Seven
6.00 SRI PRIYADARSHI PRITISH KUMAR SAHOO(GSTN-NA) 2795561.700 -14.990 2376507.001 Twenty Three Lakh Seventy Six Thousand Five Hundred and Seven
7.00 MADHUMITA CONSTRUCTION AND SERVICES PROP KAMAL LOCHAN NAYAK(GSTN-NA) 2795561.700 -14.990 2376507.001 Twenty Three Lakh Seventy Six Thousand Five Hundred and Seven
Lowest Amount Quoted BY: SANKARSHAN SAHOO,SAGUN ENTERPRISES,RABINARAYAN MISHRA,MADHUMITA CONSTRUCTION AND SERVICES PROP KAMAL LOCHAN NAYAK,SRI PRIYADARSHI PRITISH KUMAR SAHOO,ANUP ANURAG SATYAPRAKASH BHUYAN(2376507.001)
BOQ Summary Details Tender Title: Pkg10 Tender ID: 2023_OLIC_87860_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MADHUMITA CONSTRUCTION AND SERVICES PROP KAMAL LOCHAN NAYAK 2376507.001 L1
2 SAGUN ENTERPRISES 2376507.001 L1
3 RABINARAYAN MISHRA 2376507.001 L1
4 SANKARSHAN SAHOO 2376507.001 L1
5 ANUP ANURAG SATYAPRAKASH BHUYAN 2376507.001 L1
6 SRI PRIYADARSHI PRITISH KUMAR SAHOO 2376507.001 L1
7 Priya Ranjan Sahoo 2569121.202 L2
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