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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC AT KESUDURAPAL PO KESUDURAPAL DIST KEONJHAR | BHADRAK | ODISHA | 756121 | L1 | Accepted-AOC Accepted the bill | |
| 2 | L2₹21.6 L+₹1.2 L (5.88%)Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L2 | Rejected-Finance Being L1 accept the Bid | |
| 3 | L3₹23.7 L+₹3.2 L (15.9%)Rejected-Finance AT KESUDURAPAL PO KESUDURAPAL DIST KEONJHAR | L3 | Rejected-Finance Being L1 accept the Bid | |
| 4 | L4₹22.8 L+₹2.4 L (11.8%)Rejected-Finance | L4 | Rejected-Finance Being L1 accept the Bid | |
| 5 | L5₹24.5 L+₹4.1 L (20.0%)Rejected-Finance AT KESUDURAPAL PO KESUDURAPAL DIST KEONJHAR | KENDUJHAR | ODISHA | 756121 | L5 | Rejected-Finance Being L1 accept the Bid |
Tender Value
₹24.0 L
EMD Value
₹24,050
Closing Date
24 Nov 2023, 5:00 pmClosed
Executive Engineer,L.I.Division, Jajpur Road
Executive Engineer,L.I.Division, Jajpur Road
Drilling Installation and energisation of Lift Irrigation Projects at Sasandabindha I TW under Dasarathpur Block
2023_OLIC_97090_54
5265_08_03_11_2023
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
90 days
Jajpur Road
DTCN Documents
3 documents required · 3 mandatory
₹7,080
₹24,050
Yes
25 Oct 2024
16 Nov 2023
28 Nov 2023
16 Nov 2023
24 Nov 2023
16 Nov 2023
16 Nov 2023 - 23 Nov 2023
eProcurement System Government of Odisha Created By: AJAYA KUMAR MISHRA Created Date/Time: 25-Jan-2024 03:54 PM Tender Title: PKG54 Tender ID: 2023_OLIC_97090_54
Tender Inviting Authority: Executive Engineer,Lift Irrigation Division,Jajpur Road
Name of Work : Driiling,Installation and enrgisation of Lift Irrigation Projects on turnkey basis at Sasanabindha-I TW under Dasarathpur Block in Jajpur District.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 FOUNTAIN ROCK DRILL(GSTN-21GDBPS7886C1ZC) 2404983.426 2.000 2453083.099 Twenty Four Lakh Fifty Three Thousand Eighty Three
2.00 D SIVAKUMAR (Prop-Shree Saravana Bore Well)(GSTN-21BCEPS3537B1Z2) 2404983.426 -1.500 2368908.679 Twenty Three Lakh Sixty Eight Thousand Nine Hundred and Eight
3.00 MANMATH OJHA(GSTN-21AABPO1844K1ZX) 2404983.426 -14.990 2044476.414 Twenty Lakh Fourty Four Thousand Four Hundred and Seventy Six
4.00 BHARAT KUMAR SAHOO(GSTN-21DFMPS4383J1ZZ) 2404983.426 -9.990 2164725.585 Twenty One Lakh Sixty Four Thousand Seven Hundred and Twenty Five
5.00 UPENDRA KUMAR SHAW(GSTN-21AFXPS6490J2ZM) 2404983.426 -4.990 2284974.757 Twenty Two Lakh Eighty Four Thousand Nine Hundred and Seventy Four
Lowest Amount Quoted BY: MANMATH OJHA(2044476.414)
BOQ Summary Details Tender Title: PKG54 Tender ID: 2023_OLIC_97090_54
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANMATH OJHA 2044476.414 L1
2 BHARAT KUMAR SAHOO 2164725.585 L2
3 UPENDRA KUMAR SHAW 2284974.757 L3
4 D SIVAKUMAR (Prop-Shree Saravana Bore Well) 2368908.679 L4
5 FOUNTAIN ROCK DRILL 2453083.099 L5
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