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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 PO KORKORA DIST BHADRAK | L1 | Accepted-Finance Due to in L1 Position | |
| 2 | L2₹24.0 LSame as L1Rejected-Finance AT BADANACHHIPUR PO KHADIANGA DIST JAJPUR | JAJPUR ROAD | JAJPUR | ODISHA | 755049 | 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 AT MANIKAPUR PO TOTAPADA PS RASAGOBINDAPUR DIST MAYURBHANJ | MANIKAPUR | MAYURBHANJ | ODISHA | 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 60
2024_OLIC_105822_60
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
18 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 01:00 PM Tender Title: Installation and Energization of Package 60 Tender ID: 2024_OLIC_105822_60
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 60 (Installation & Energization of Patalasingh 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 -2605283 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
2.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2610277 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
3.00 KARTIKA CHANDRA PUSTI (GSTN-21AIDPP1129J1ZL) BID ID -2614182 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
4.00 Dwarikanath Das (GSTN-21AFBPD1365D1ZD) BID ID -2616446 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
5.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -2616657 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 -2619058 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
7.00 Tirtha Ranjan Nayak (GSTN-NA) BID ID -2609988 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
8.00 SAMBIT SWAGAT JENA (GSTN-NA) BID ID -2618704 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
9.00 SHUVAM KUMAR DASMANGARAJ (GSTN-NA) BID ID -2610828 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
10.00 RAJKISHORE DAS (GSTN-NA) BID ID -2612312 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
11.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2617671 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
12.00 SUBHASHIS CHANDRA NAYAK (GSTN-NA) BID ID -2617838 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
13.00 KAUSHIK CHANDAN (GSTN-NA) BID ID -2614536 2404683.00 1.50 2440753.24 Twenty Four Lakh Fourty Thousand Seven Hundred and Fifty Three
14.00 Ranjan Kumar Das (GSTN-NA) BID ID -2613838 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
15.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2609571 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
16.00 Santosh Kumar Parida (GSTN-NA) BID ID -2618955 2404683.00 0.00 2404683.00 Twenty Four Lakh Four Thousand Six Hundred and Eighty Three
Lowest Amount Quoted BY: AJAY KUMAR GIRI,POWERTECH ENGINEERING.TAPAS RANJAN PATI,Tirtha Ranjan Nayak,LAKSHMIMANI GIRI,SHUVAM KUMAR DASMANGARAJ,RAJKISHORE DAS,Ranjan Kumar Das,KARTIKA CHANDRA PUSTI,Dwarikanath Das,AGRAWALLA POWER INFRASTRUCTURE,SWAYANSHU SATYAPRAJNA BEHERA,SUBHASHIS CHANDRA NAYAK,SAMBIT SWAGAT JENA,Santosh Kumar Parida,M/S DILIP KUMAR SAHOO(2404683.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 60 Tender ID: 2024_OLIC_105822_60
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR GIRI (BID ID -2605283) 2404683.00 L1
2 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2609571) 2404683.00 L1
3 Tirtha Ranjan Nayak (BID ID -2609988) 2404683.00 L1
4 LAKSHMIMANI GIRI (BID ID -2610277) 2404683.00 L1
5 SHUVAM KUMAR DASMANGARAJ (BID ID -2610828) 2404683.00 L1
6 RAJKISHORE DAS (BID ID -2612312) 2404683.00 L1
7 Ranjan Kumar Das (BID ID -2613838) 2404683.00 L1
8 KARTIKA CHANDRA PUSTI (BID ID -2614182) 2404683.00 L1
9 M/S DILIP KUMAR SAHOO (BID ID -2619058) 2404683.00 L1
10 Dwarikanath Das (BID ID -2616446) 2404683.00 L1
11 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2616657) 2404683.00 L1
12 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2617671) 2404683.00 L1
13 SUBHASHIS CHANDRA NAYAK (BID ID -2617838) 2404683.00 L1
14 SAMBIT SWAGAT JENA (BID ID -2618704) 2404683.00 L1
15 Santosh Kumar Parida (BID ID -2618955) 2404683.00 L1
16 KAUSHIK CHANDAN (BID ID -2614536) 2440753.24 L2
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