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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.0 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹24.0 LRejected-Finance AT PO PUNANGA PO MAHIPUR DIST JAGATSINGHPUR | L1 | Rejected-Finance Not Awarded | |
| 3 | L1₹24.0 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Not Awarded | |
| 4 | L1₹24.0 LRejected-Finance | L1 | Rejected-Finance Not Awarded | |
| 5 | L1₹24.0 LRejected-Finance 140 BRAHMPURI SHARDA ROAD MEERUT MEERUT UTTAR PRADESH 250002 UDYAM UP 56 0038994 | MEERUT | UTTAR PRADESH | 250002 | L1 | Rejected-Finance Not Awarded |
Tender Value
₹24.0 L
EMD Value
₹24,100
Closing Date
18 Nov 2023, 5:00 pmClosed
EE, LI Division, Angul
EE, LI Division, Angul
Installation and energisation of Para-III RL LIP under Chhendipada Block
2023_OLIC_96731_27
EE/OLIC(AGL)02/2023-24
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Angul
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹24,100
Yes
24 Mar 2024
10 Nov 2023
20 Nov 2023
10 Nov 2023
18 Nov 2023
10 Nov 2023
eProcurement System Government of Odisha Created By: SANANDA KISAN Created Date/Time: 01-Dec-2023 05:11 PM Tender Title: Installation and energisation of Para-III RL LIP under Chhendipada Block Tender ID: 2023_OLIC_96731_27
Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Angul.
Name of Work: WORK SCHEDULE FOR INSTALLATION AND ENERGISATION OF PARA-III L.I. PROJECT UNDER RIDF-XXIX 2023-24 IN CHHENDIPADA BLOCK OF ANGUL DISTRICT.
Contract No: EE ANGUL(OLIC) 02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 saumendu sutar(GSTN-21BCOPS3014D1Z0) 2400279.95 0.00 2400279.95 Twenty Four Lakh Two Hundred and Seventy Nine
2.00 PRATAP KUMAR SAHU(GSTN-21CJHPS3285DIZA) 2400279.95 0.00 2400279.95 Twenty Four Lakh Two Hundred and Seventy Nine
3.00 MS Shree Shyam and Co(GSTN-21AJWPA5411G1ZL) 2400279.95 0.00 2400279.95 Twenty Four Lakh Two Hundred and Seventy Nine
4.00 BHARAT KUMAR SAHOO(GSTN-21AQEPS9899P1ZO) 2400279.95 0.00 2400279.95 Twenty Four Lakh Two Hundred and Seventy Nine
5.00 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY(GSTN-21BPCPD4310L1Z1) 2400279.95 0.00 2400279.95 Twenty Four Lakh Two Hundred and Seventy Nine
6.00 Sai Power Systems(GSTN-21AHVPT7222P1ZK) 2400279.95 0.00 2400279.95 Twenty Four Lakh Two Hundred and Seventy Nine
7.00 AVIJIT MOHANTY(GSTN-21BHIPM4323E1ZU) 2400279.95 0.00 2400279.95 Twenty Four Lakh Two Hundred and Seventy Nine
Lowest Amount Quoted BY: saumendu sutar,PRATAP KUMAR SAHU,MS Shree Shyam and Co,BHARAT KUMAR SAHOO,MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY,Sai Power Systems,AVIJIT MOHANTY(2400279.95)
BOQ Summary Details Tender Title: Installation and energisation of Para-III RL LIP under Chhendipada Block Tender ID: 2023_OLIC_96731_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 saumendu sutar 2400279.95 L1
2 PRATAP KUMAR SAHU 2400279.95 L1
3 MS Shree Shyam and Co 2400279.95 L1
4 BHARAT KUMAR SAHOO 2400279.95 L1
5 MAHIMA CONSTRUCTION PROPRIETOR SRI SRIKANTA DEHURY 2400279.95 L1
6 Sai Power Systems 2400279.95 L1
7 AVIJIT MOHANTY 2400279.95 L1
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