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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 AT KAIJANGA PO SISILO BALAKATI DIST KHURDA | BALAKATI | KHURDA | ODISHA | L1 | Accepted-Finance Accepted Due to in L1 Position | |
| 2 | L2₹24.0 LSame as L1Rejected-Finance AT INCHUDI PO INCHUDI DIST BALASORE ODISHA | BALASORE | BALASORE | ODISHA | L2 | Rejected-Finance Rejected 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 Rejected due to in L3 Position | |
| 4 | L3₹24.0 LSame as L1Rejected-Finance AT SAMALPUR BALIA BALASORE | BALASORE | BALASORE | ODISHA | L3 | Rejected-Finance Rejected due to in L3 Position | |
| 5 | L3₹24.0 LSame as L1Rejected-Finance | L3 | Rejected-Finance Rejected due to in L3 Position |
Tender Value
₹24.0 L
EMD Value
₹24,026
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 02
2024_OLIC_105822_2
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
₹24,026
Yes
8 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: 06-Jan-2025 12:21 PM Tender Title: Installation and Energization of Package 02 Tender ID: 2024_OLIC_105822_2
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 02 (Installation & Energization of Aparttipur-II RL Project under Basudevpur 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 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2602378 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
2.00 KAPIL JENA (GSTN-21ARMPJ1499D1ZW) BID ID -2607911 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
3.00 SUSANTA KUMAR SWAIN (GSTN-21CIBPS8874H1ZX) BID ID -2610129 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
4.00 NABIN KUMAR PAL (GSTN-21AHAPP7523Q1Z3) BID ID -2615346 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
5.00 M/s SHIVOM ELECTRICALS AND ENGINEERING (GSTN-21AIHPB4005D1ZB) BID ID -2615613 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
6.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -2616189 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
7.00 M/s Maa Subarnmukhi Engineering (GSTN-21CJJPK3087P1ZR) BID ID -2616676 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
8.00 CHANDRAGUPTA LENKA (GSTN-21AMIPL5795K1ZM) BID ID -2617270 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
9.00 M/S DILIP KUMAR SAHOO (GSTN-21ASDPS6165P1Z8) BID ID -2617541 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
10.00 LOKESH KUMAR PRADHAN (GSTN-21DILPP0941K1Z6) BID ID -2620063 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
11.00 SARITA DAS (GSTN-NA) BID ID -2615265 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
12.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2607111 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
13.00 MANIBHADRA JENA (GSTN-NA) BID ID -2609073 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
14.00 Manas Kumar Jena (GSTN-NA) BID ID -2611263 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
15.00 NIRANJAN BEHERA (GSTN-NA) BID ID -2614266 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
16.00 Santosh Kumar Parida (GSTN-NA) BID ID -2599497 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
17.00 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (GSTN-NA) BID ID -2613333 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
18.00 AMALENDU NAYAK (GSTN-NA) BID ID -2605437 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
19.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2602386 2402640.00 0.00 2402640.00 Twenty Four Lakh Two Thousand Six Hundred and Fourty
Lowest Amount Quoted BY: Santosh Kumar Parida,LAKSHMIMANI GIRI,SWAYANSHU SATYAPRAJNA BEHERA,AMALENDU NAYAK,POWERTECH ENGINEERING.TAPAS RANJAN PATI,KAPIL JENA,MANIBHADRA JENA,SUSANTA KUMAR SWAIN,Manas Kumar Jena,M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI,NIRANJAN BEHERA,SARITA DAS,NABIN KUMAR PAL,M/s SHIVOM ELECTRICALS AND ENGINEERING,AGRAWALLA POWER INFRASTRUCTURE,M/s Maa Subarnmukhi Engineering,CHANDRAGUPTA LENKA,M/S DILIP KUMAR SAHOO,LOKESH KUMAR PRADHAN(2402640.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 02 Tender ID: 2024_OLIC_105822_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Parida (BID ID -2599497) 2402640.00 L1
2 LAKSHMIMANI GIRI (BID ID -2602378) 2402640.00 L1
3 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2602386) 2402640.00 L1
4 AMALENDU NAYAK (BID ID -2605437) 2402640.00 L1
5 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2607111) 2402640.00 L1
6 KAPIL JENA (BID ID -2607911) 2402640.00 L1
7 MANIBHADRA JENA (BID ID -2609073) 2402640.00 L1
8 SUSANTA KUMAR SWAIN (BID ID -2610129) 2402640.00 L1
9 Manas Kumar Jena (BID ID -2611263) 2402640.00 L1
10 M/S GOURISHANKAR ENTERPRISES.RAMAKANTA MAHANI (BID ID -2613333) 2402640.00 L1
11 NIRANJAN BEHERA (BID ID -2614266) 2402640.00 L1
12 SARITA DAS (BID ID -2615265) 2402640.00 L1
13 NABIN KUMAR PAL (BID ID -2615346) 2402640.00 L1
14 M/s SHIVOM ELECTRICALS AND ENGINEERING (BID ID -2615613) 2402640.00 L1
15 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2616189) 2402640.00 L1
16 M/s Maa Subarnmukhi Engineering (BID ID -2616676) 2402640.00 L1
17 CHANDRAGUPTA LENKA (BID ID -2617270) 2402640.00 L1
18 M/S DILIP KUMAR SAHOO (BID ID -2617541) 2402640.00 L1
19 LOKESH KUMAR PRADHAN (BID ID -2620063) 2402640.00 L1
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