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| # | Company | Quoted % | Amount | Rank | Status |
|---|---|---|---|---|---|
| 1 | L1₹10.0 CrAdmitted-Finance 309 NATIONAL CORPORATE PARK GE ROAD RAIPUR 492001 CHHATTISGARH | RAIPUR | RAIPUR | CHHATTISGARH | 492001 | +3.70% | ₹10.0 Cr | L1 | Admitted-Finance |
| 2 | L2₹10.5 Cr+₹56.7 L (5.68%)Admitted-Finance H NO 1029 1934 JHARPADA SHANTI NAGAR BHUBANESWAR 751006 ODISHA | BHUBANESWAR | KHORDHA | ODISHA | 751006 | +9.59% | ₹10.5 Cr+₹56.7 L (5.68%) | L2 | Admitted-Finance |
| 3 | L3₹10.6 Cr+₹59.6 L (5.98%)Admitted-Finance H NO 316 BOMBAY CHOWK BEHREMAL ROAD JHARSUGUDA 768201 | JHARSUGUDA | ODISHA | 768201 | +9.90% | ₹10.6 Cr+₹59.6 L (5.98%) | L3 | Admitted-Finance |
| 4 | L4₹11.1 Cr+₹1.1 Cr (10.9%)Admitted-Finance AT BALIANTA PO BHUBANESWAR DISTRICT BHUBANESWAR ODISHA | +14.99% | ₹11.1 Cr+₹1.1 Cr (10.9%) | L4 | Admitted-Finance |
| 5 | Rejected-Technical | - | - | - | Rejected-Technical Technically disqualified |
Tender Value
₹9.6 Cr
EMD Value
₹9.6 L
Closing Date
23 Aug 2021, 5:00 pmClosed
MD OLIC BBSR
MD OLIC N 17 2 Nayapally Bhubaneswar
BID ID 17
2021_OLIC_69909_3
4837/19.07.2021
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
180 days
GANJAM
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Yes
₹9.6 L
Yes
MD OLIC BBSR
9 Dec 2021
28 Jul 2021
24 Aug 2021
28 Jul 2021
23 Aug 2021
28 Jul 2021
28 Jul 2021 - 6 Aug 2021
6 Aug 2021
eProcurement System Government of Odisha Created By: Prakash Chandra Swain Created Date/Time: 09-Dec-2021 04:18 PM Tender Title: Installation electrification energisation and commissioning of bore well GANJAM PKG 02 BID ID 17 Tender ID: 2021_OLIC_69909_3
Tender Inviting Authority: MANAGING DIRICTOR , OLIC LTD, BHUBANSESWAR.
Name of Work: INSTALLATION , ELECTRIFICATION , ENERGISATION AND COMMISSIONING OF 300 Nos. DEEP BOREWELLS IN CLUSTER BASIS UNDER "BKVY-DEEP BOREWELL SECHA KARYAKRAM" FOR GANJAM DISTRICT PKG 02 ( GANJAM, KABISURYA NAGAR, CHHATRAPUR, KHALLIKOTE, PURUSHOTAMPUR, BEGUNIAPADA, POLASARA, PATRAPUR, RANGEILUNDA, HINJILICUT BLOCKS)
Contract No: BID NO.17/21-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 M/s Ganesh Borewells(GSTN-21AAJFG2621E1Z2) 96192317.74 3.70 99751433.50 Nine Crore Ninty Seven Lakh Fifty One Thousand Four Hundred and Thirty Three
2.00 Arihant Electricals and Engineers(GSTN-21AHBPJ2740E1Z4) 96192317.74 14.99 110611546.17 Eleven Crore Six Lakh Eleven Thousand Five Hundred and Fourty Six
3.00 TIRUPATI DRILLING AND MINING SERVICES PVT. LTD(GSTN-NA) 96192317.74 9.90 105715357.20 Ten Crore Fifty Seven Lakh Fifteen Thousand Three Hundred and Fifty Seven
4.00 m s mahabir borewell and equipments, prop.padmalava mallick(GSTN-NA) 96192317.74 9.59 105417161.01 Ten Crore Fifty Four Lakh Seventeen Thousand One Hundred and Sixty One
Lowest Amount Quoted BY: M/s Ganesh Borewells(99751433.50)
BOQ Summary Details Tender Title: Installation electrification energisation and commissioning of bore well GANJAM PKG 02 BID ID 17 Tender ID: 2021_OLIC_69909_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s Ganesh Borewells 99751433.50 L1
2 m s mahabir borewell and equipments, prop.padmalava mallick 105417161.01 L2
3 TIRUPATI DRILLING AND MINING SERVICES PVT. LTD 105715357.20 L3
4 Arihant Electricals and Engineers 110611546.17 L4
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