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| 1 | Admitted-Finance | Admitted-Finance |
| 2 | Admitted-Finance | Admitted-Finance |
| 3 | Admitted-Finance | Admitted-Finance |
| 4 | Admitted-Finance | Admitted-Finance |
| 5 | Admitted-Finance | Admitted-Finance |
Tender Value
₹21.7 L
Closing Date
28 Dec 2022, 5:00 pmClosed
Executive Engineer, L.I. Division, Bargarh
O/o the Executive Engineer, L.I. Division, Bargarh
Irrigation Work
2022_OLIC_84322_4
OLIC/BGH-05/2022-23
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Bargarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
11 Jan 2023
16 Dec 2022
29 Dec 2022
16 Dec 2022
28 Dec 2022
16 Dec 2022
16 Dec 2022 - 27 Dec 2022
eProcurement System Government of Odisha Created By: Surya Narayan Tripathy Created Date/Time: 11-Jan-2023 04:11 PM Tender Title: Power supply, Installation of pump sets and energisation of Dhubapali-V L.I. Project in Barpali Block in Bargarh District. Tender ID: 2022_OLIC_84322_4
Tender Inviting Authority : Executive Engineer, Lift Irrigation Division, Bargarh
Name of Work : Power supply, Installation of pump sets and Energisation of Dhubapali-V L.I. Project under Barpali Block in Bargarh District
Contract No : EEOLICBGH-05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Bolli Shyam Babu(GSTN-21ATFPB5794E1ZZ) 2171896.00 -14.99 1846328.79 Eighteen Lakh Fourty Six Thousand Three Hundred and Twenty Eight
2.00 RAJU AGRAWL(GSTN-21ACWPA0695H1ZM) 2171896.00 -14.99 1846328.79 Eighteen Lakh Fourty Six Thousand Three Hundred and Twenty Eight
3.00 Mukesh Kumar Mallik(GSTN-21BPHPM7997F2ZH) 2171896.00 -6.49 2030939.95 Twenty Lakh Thirty Thousand Nine Hundred and Thirty Nine
4.00 M/S Maa Durga Agancy(GSTN-21ABJFM9289M1ZJ) 2171896.00 -14.99 1846328.79 Eighteen Lakh Fourty Six Thousand Three Hundred and Twenty Eight
5.00 M/S PRATIBHA CONSTRUCTION(GSTN-21AZAPP8990M2ZS) 2171896.00 -14.99 1846328.79 Eighteen Lakh Fourty Six Thousand Three Hundred and Twenty Eight
6.00 Gyanand Sahoo(GSTN-21FUBPS5361G1ZO) 2171896.00 -14.99 1846328.79 Eighteen Lakh Fourty Six Thousand Three Hundred and Twenty Eight
7.00 trinath dora(GSTN-21AFBPD6934J1ZR) 2171896.00 -7.50 2009003.80 Twenty Lakh Nine Thousand Three
8.00 M/S SAI BALAJI CONSTRUCTION(GSTN-NA) 2171896.00 -14.99 1846328.79 Eighteen Lakh Fourty Six Thousand Three Hundred and Twenty Eight
9.00 PURNA CHANDRA KUMBHAR(GSTN-NA) 2171896.00 -14.99 1846328.79 Eighteen Lakh Fourty Six Thousand Three Hundred and Twenty Eight
10.00 sandip bakshi(GSTN-NA) 2171896.00 -14.99 1846328.79 Eighteen Lakh Fourty Six Thousand Three Hundred and Twenty Eight
11.00 TAPASWINI PRADHAN(GSTN-NA) 2171896.00 -14.99 1846328.79 Eighteen Lakh Fourty Six Thousand Three Hundred and Twenty Eight
12.00 KHARABELA KHAMARI(GSTN-NA) 2171896.00 -14.99 1846328.79 Eighteen Lakh Fourty Six Thousand Three Hundred and Twenty Eight
Lowest Amount Quoted BY: TAPASWINI PRADHAN,Bolli Shyam Babu,M/S SAI BALAJI CONSTRUCTION,KHARABELA KHAMARI,PURNA CHANDRA KUMBHAR,RAJU AGRAWL,M/S Maa Durga Agancy,M/S PRATIBHA CONSTRUCTION,Gyanand Sahoo,sandip bakshi(1846328.79)
BOQ Summary Details Tender Title: Power supply, Installation of pump sets and energisation of Dhubapali-V L.I. Project in Barpali Block in Bargarh District. Tender ID: 2022_OLIC_84322_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TAPASWINI PRADHAN 1846328.79 L1
2 Bolli Shyam Babu 1846328.79 L1
3 M/S SAI BALAJI CONSTRUCTION 1846328.79 L1
4 KHARABELA KHAMARI 1846328.79 L1
5 PURNA CHANDRA KUMBHAR 1846328.79 L1
6 RAJU AGRAWL 1846328.79 L1
7 Gyanand Sahoo 1846328.79 L1
8 sandip bakshi 1846328.79 L1
9 M/S Maa Durga Agancy 1846328.79 L1
10 M/S PRATIBHA CONSTRUCTION 1846328.79 L1
11 trinath dora 2009003.80 L2
12 Mukesh Kumar Mallik 2030939.95 L3
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