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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₹24.0 LAccepted-Finance | L1 | Accepted-Finance Due to in L1 Position | |
| 2 | L2₹24.0 LSame as L1Rejected-Finance AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ | MANIKAPUR | MAYURBHANJ | ODISHA | L2 | Rejected-Finance Due to in L2 Position | |
| 3 | L3₹24.0 LSame as L1Rejected-Finance AT MARKET LANE PO DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | L3 | Rejected-Finance Due to in L3 Position | |
| 4 | L3₹24.0 LSame as L1Rejected-Finance | L3 | Rejected-Finance Due to in L3 Position | |
| 5 | L3₹24.0 LSame as L1Rejected-Finance AT KAPILESWAR PO BADASASAN JAJPUR TOWN DIST JAJPUR | L3 | Rejected-Finance Due to in L3 Position |
Tender Value
₹24.0 L
EMD Value
₹24,047
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 53
2024_OLIC_105822_53
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
₹24,047
Yes
15 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: 08-Jan-2025 12:14 PM Tender Title: Installation and Energization of Package 53 Tender ID: 2024_OLIC_105822_53
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 53 (Installation & Energization of Deulapadi-I TW Project under Bhandaripokhari 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 AJAY KUMAR GIRI (GSTN-21AMOPG3697D2Z2) BID ID -2605288 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
2.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2610169 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
3.00 Dwarikanath Das (GSTN-21AFBPD1365D1ZD) BID ID -2616074 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
4.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -2616597 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
5.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -2616918 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
6.00 M/S DILIP KUMAR SAHOO (GSTN-21ASDPS6165P1Z8) BID ID -2618646 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
7.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2611705 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
8.00 SUBHASHIS CHANDRA NAYAK (GSTN-NA) BID ID -2617766 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
9.00 Santosh Kumar Parida (GSTN-NA) BID ID -2603020 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
10.00 Tirtha Ranjan Nayak (GSTN-NA) BID ID -2609897 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
11.00 Manas Kumar Jena (GSTN-NA) BID ID -2611500 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
12.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2609485 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
13.00 SHUVAM KUMAR DASMANGARAJ (GSTN-NA) BID ID -2610871 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
14.00 BIKASH CHANDRA TRIPATHY (GSTN-NA) BID ID -2614918 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
15.00 RAJKISHORE DAS (GSTN-NA) BID ID -2612214 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
16.00 Ranjan Kumar Das (GSTN-NA) BID ID -2613803 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
17.00 KAUSHIK CHANDAN (GSTN-NA) BID ID -2614382 2404683.00 1.50 2440753.24 Twenty Four Lakh Fourty Thousand Seven Hundred and Fifty Three
18.00 SARITA DAS (GSTN-NA) BID ID -2615855 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
19.00 SAMBIT SWAGAT JENA (GSTN-NA) BID ID -2615720 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
20.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2611696 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: Santosh Kumar Parida,AJAY KUMAR GIRI,POWERTECH ENGINEERING.TAPAS RANJAN PATI,Tirtha Ranjan Nayak,LAKSHMIMANI GIRI,SHUVAM KUMAR DASMANGARAJ,Manas Kumar Jena,SWAYANSHU SATYAPRAJNA BEHERA,M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI,RAJKISHORE DAS,Ranjan Kumar Das,BIKASH CHANDRA TRIPATHY,SAMBIT SWAGAT JENA,SARITA DAS,Dwarikanath Das,AGRAWALLA POWER INFRASTRUCTURE,M/s Maa Subarnmukhi Engineering,SUBHASHIS CHANDRA NAYAK,M/S DILIP KUMAR SAHOO(2404683.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 53 Tender ID: 2024_OLIC_105822_53
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S DILIP KUMAR SAHOO (BID ID -2618646) 2404683.00 L1
2 AJAY KUMAR GIRI (BID ID -2605288) 2404683.00 L1
3 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2609485) 2404683.00 L1
4 Tirtha Ranjan Nayak (BID ID -2609897) 2404683.00 L1
5 LAKSHMIMANI GIRI (BID ID -2610169) 2404683.00 L1
6 SHUVAM KUMAR DASMANGARAJ (BID ID -2610871) 2404683.00 L1
7 Manas Kumar Jena (BID ID -2611500) 2404683.00 L1
8 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2611696) 2404683.00 L1
9 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2611705) 2404683.00 L1
10 RAJKISHORE DAS (BID ID -2612214) 2404683.00 L1
11 Ranjan Kumar Das (BID ID -2613803) 2404683.00 L1
12 Santosh Kumar Parida (BID ID -2603020) 2404683.00 L1
13 BIKASH CHANDRA TRIPATHY (BID ID -2614918) 2404683.00 L1
14 SAMBIT SWAGAT JENA (BID ID -2615720) 2404683.00 L1
15 SARITA DAS (BID ID -2615855) 2404683.00 L1
16 Dwarikanath Das (BID ID -2616074) 2404683.00 L1
17 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2616597) 2404683.00 L1
18 M/s Maa Subarnmukhi Engineering (BID ID -2616918) 2404683.00 L1
19 SUBHASHIS CHANDRA NAYAK (BID ID -2617766) 2404683.00 L1
20 KAUSHIK CHANDAN (BID ID -2614382) 2440753.24 L2
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