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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹51.3 LAccepted-AOC AT BARABALLPUR PO ODISSA DIST JAJPUR PIN 754103 | BARABALLPUR | JAJPUR | ODISHA | 754103 | L1 | Accepted-AOC Accepted and qualified | |
| 2 | L1₹43.5 LRejected-Finance | L1 | Rejected-Finance Loss the Lottery | |
| 3 | L2₹47.4 L+₹3.9 L (8.92%)Rejected-Finance | L2 | Rejected-Finance Being L1 Accepted | |
| 4 | L3₹48.3 L+₹4.8 L (11.1%)Rejected-Finance NA | L3 | Rejected-Finance Being L1 Accepted | |
| 5 | L3₹48.3 L+₹4.8 L (11.1%)Rejected-Finance AT KHANDARA PO MIRCHANDAPUR DIST JAJPUR | L3 | Rejected-Finance Being L1 Accepted |
Tender Value
₹48.3 L
EMD Value
₹48,322
Closing Date
19 Nov 2022, 5:00 pmClosed
Executive Engineer,L.I.Division, Jajpur Road
Executive Engineer,L.I.Division, Jajpur Road
Installation and Energisation of Kacherigaon X TW Barunha III TW and Barunha IV TW on Turnkey basis under Jajpur Block
2022_OLIC_82821_44
1_2022_23_19_10_2022
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Jajpur Road
Please refer to the DTCN
3 documents required · 3 mandatory
₹6,000
₹48,322
Yes
24 Feb 2023
9 Nov 2022
21 Nov 2022
9 Nov 2022
19 Nov 2022
9 Nov 2022
9 Nov 2022 - 17 Nov 2022
eProcurement System Government of Odisha Created By: ARUNA KUMAR SAHU Created Date/Time: 19-Dec-2022 05:55 PM Tender Title: Pkg44 Tender ID: 2022_OLIC_82821_44
Tender Inviting Authority: Executive Engineer,Lift Irrigation Division,Jajpur Road
Name of Work: Installation & Energisation work of Lift Irrigation Projects on turnkey basis at Kacherigaon_X _TW ,Barunha_III_TW,Barunha_VI_TW under Jajpur Block in Jajpur District.
Contract No: 01/2022-23 dt.19.10.22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ICON BUILDERS(GSTN-21AACFI9598M1ZS) 4832214.852 0.000 4832214.850 Fourty Eight Lakh Thirty Two Thousand Two Hundred and Fourteen
2.00 MANORANJAN ROUT(GSTN-21CDMPR4504D1ZV) 4832214.852 -9.990 4349476.586 Fourty Three Lakh Fourty Nine Thousand Four Hundred and Seventy Six
3.00 MANOJAMANJARI SAHOO(GSTN-21BYJPS4604N1ZS) 4832214.852 0.000 4832214.850 Fourty Eight Lakh Thirty Two Thousand Two Hundred and Fourteen
4.00 SANKARSHAN SAHOO(GSTN-21CBBPS5369E1ZQ) 4832214.852 0.000 4832214.850 Fourty Eight Lakh Thirty Two Thousand Two Hundred and Fourteen
5.00 PRAJNYA RANJAN NAYAK(GSTN-21AOEPN2190J2Z2) 4832214.852 -9.990 4349476.586 Fourty Three Lakh Fourty Nine Thousand Four Hundred and Seventy Six
6.00 M/s Maa Subarnmukhi Engineering(GSTN-21CJJPK3087P1ZR) 4832214.852 0.000 4832214.850 Fourty Eight Lakh Thirty Two Thousand Two Hundred and Fourteen
7.00 Ranjan Kumar Sethi(GSTN-21DRPPS3354J1ZE) 4832214.852 -0.000 4832214.850 Fourty Eight Lakh Thirty Two Thousand Two Hundred and Fourteen
8.00 RAJESH KUMAR SAHU(GSTN-NA) 4832214.852 0.000 4832214.850 Fourty Eight Lakh Thirty Two Thousand Two Hundred and Fourteen
9.00 SURESH KUMAR SETHY(GSTN-NA) 4832214.852 -1.960 4737503.439 Fourty Seven Lakh Thirty Seven Thousand Five Hundred and Three
10.00 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER(GSTN-NA) 4832214.852 0.000 4832214.850 Fourty Eight Lakh Thirty Two Thousand Two Hundred and Fourteen
Lowest Amount Quoted BY: MANORANJAN ROUT,PRAJNYA RANJAN NAYAK(4349476.586)
BOQ Summary Details Tender Title: Pkg44 Tender ID: 2022_OLIC_82821_44
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAJNYA RANJAN NAYAK 4349476.586 L1
2 MANORANJAN ROUT 4349476.586 L1
3 SURESH KUMAR SETHY 4737503.439 L2
4 SANKARSHAN SAHOO 4832214.850 L3
5 RAJESH KUMAR SAHU 4832214.850 L3
6 M/s Maa Subarnmukhi Engineering 4832214.850 L3
7 ICON BUILDERS 4832214.850 L3
8 Ranjan Kumar Sethi 4832214.850 L3
9 M/S LAXMI NRUSINGHA CONSTRUCTION AND POWER 4832214.850 L3
10 MANOJAMANJARI SAHOO 4832214.850 L3
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