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| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance AT MARKET LANE PO PS DIST KHORDHA | KHORDHA | ODISHA | 751001 | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance AT SAMANTA VIHAR PO SAINIK SCHOOL BHUBANESWAR DIST KHURDHA | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance AT KANTAPADA PO SANKHAMERI PS BADAMBA DIST CUTTACK | CUTTACK | CUTTACK | ODISHA | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹30.3 L
Closing Date
25 Oct 2022, 5:00 pmClosed
EE LI DIVISION, CUTTACK
O/O EE LI DIVISION, CUTTACK
INSTALLATION AND ENERGISATION OF KAKUDIA LI PROJECT
2022_OLIC_82235_9
Bid Identification No.10/OLIC(CTC)/ Dt. 12.10.2022
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
365 days
NARASINGHPUR BLOCK
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Yes
Exempted
26 Oct 2022
15 Oct 2022
26 Oct 2022
15 Oct 2022
25 Oct 2022
15 Oct 2022
15 Oct 2022 - 25 Oct 2022
eProcurement System Government of Odisha Created By: PABITRA PARIDA Created Date/Time: 27-Oct-2022 11:41 AM Tender Title: INSTALLATION AND ENERGISATION OF KAKUDIA LI PROJECT Tender ID: 2022_OLIC_82235_9
Tender Inviting Authority: Executive Engineer, Lift Irrigation Division, Cuttack
Name of Work: INSTALLATION & ENERGISATION OF KAKUDIA (RL) L.I.PROJECT IN NARSINGHPUR BLOCK OF CUTTACK DISTRICT UNDER RIDF 2021-22
Contract No: 9/22-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRADYUMNA KUMAR ROUT(GSTN-21AGOPR7430D1Z1) 3034870.00 -14.99 2579942.99 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Fourty Two
2.00 NRUSINGHA CHARAN DAS(GSTN-21ANVPD6690D2ZX) 3034870.00 -9.99 2731686.49 Twenty Seven Lakh Thirty One Thousand Six Hundred and Eighty Six
3.00 M/S GURUKRUPA CONSTRUCTION, PROPRIETOR , TRUPTI SINGH(GSTN-21GPEPS7701M1ZL) 3034870.00 -14.99 2579942.99 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Fourty Two
4.00 MADHUSMITA SAMANTARAY(GSTN-21MYSPS8722B1ZZ) 3034870.00 -14.99 2579942.99 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Fourty Two
5.00 GENIUS EXPRESS SERVICES PVT. LTD.(GSTN-21AAQCS9480F1Z0) 3034870.00 1.80 3089497.66 Thirty Lakh Eighty Nine Thousand Four Hundred and Ninty Seven
6.00 AGRAWALLA POWER INFRASTRUCTURE(GSTN-21AMCPA1055D1Z5) 3034870.00 -14.99 2579942.99 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Fourty Two
7.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES(GSTN-NA) 3034870.00 -14.99 2579942.99 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Fourty Two
8.00 SAROJ SAHU(GSTN-NA) 3034870.00 -14.99 2579942.99 Twenty Five Lakh Seventy Nine Thousand Nine Hundred and Fourty Two
Lowest Amount Quoted BY: GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,SAROJ SAHU,PRADYUMNA KUMAR ROUT,M/S GURUKRUPA CONSTRUCTION, PROPRIETOR , TRUPTI SINGH,MADHUSMITA SAMANTARAY,AGRAWALLA POWER INFRASTRUCTURE(2579942.99)
BOQ Summary Details Tender Title: INSTALLATION AND ENERGISATION OF KAKUDIA LI PROJECT Tender ID: 2022_OLIC_82235_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AGRAWALLA POWER INFRASTRUCTURE 2579942.99 L1
2 SAROJ SAHU 2579942.99 L1
3 PRADYUMNA KUMAR ROUT 2579942.99 L1
4 MADHUSMITA SAMANTARAY 2579942.99 L1
5 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES 2579942.99 L1
6 M/S GURUKRUPA CONSTRUCTION, PROPRIETOR , TRUPTI SINGH 2579942.99 L1
7 NRUSINGHA CHARAN DAS 2731686.49 L2
8 GENIUS EXPRESS SERVICES PVT. LTD. 3089497.66 L3
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