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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₹28.3 LAccepted-AOC | L1 | Accepted-AOC Due to in L1 position the Bid of M/s Bhagyaban Barik is accepted | |
| 2 | L2₹24.0 LSame as L1Rejected-Finance | 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 | L3 | Rejected-Finance Due to in L3 Position | |
| 5 | L3₹24.0 LSame as L1Rejected-Finance AT DUMDUMA HB COLONY PO DUMDUMA DIST KHURDHA | BALANGIR | ODISHA | 767001 | L3 | Rejected-Finance Due to in L3 Position |
Tender Value
₹24.0 L
EMD Value
₹23,996
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 78
2024_OLIC_105822_78
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
₹23,996
Yes
27 May 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: 09-Jan-2025 01:02 PM Tender Title: Installation and Energization of Package 78 Tender ID: 2024_OLIC_105822_78
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 78 (Installation & Energization of Palasahi-III TW Project under Dhamnagar Block in Bhadrak District)
Contract No: 01/ 2024-25 (2706)/ 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 KAMALAKANTA DAS (GSTN-21AREPD4209M1Z5) BID ID -2610418 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
2.00 KAPIL JENA (GSTN-21ARMPJ1499D1ZW) BID ID -2611592 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
3.00 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (GSTN-21AFLPN5596C1ZE) BID ID -2615149 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
4.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2615440 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
5.00 AGRAWALLA POWER INFRASTRUCTURE (GSTN-21AMCPA1055D1Z5) BID ID -2616805 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
6.00 M/S BHAGYABAN BARIK (GSTN-21ATCPB6216C1ZN) BID ID -2619863 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
7.00 M/S DILIP KUMAR SAHOO (GSTN-21ASDPS6165P1Z8) BID ID -2619933 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
8.00 SARITA DAS (GSTN-NA) BID ID -2617463 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
9.00 NIRANJAN BEHERA (GSTN-NA) BID ID -2614310 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
10.00 RAJENDRA KUMAR SAHU (GSTN-NA) BID ID -2619002 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
11.00 Santosh Kumar Parida (GSTN-NA) BID ID -2608384 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
12.00 BRAHMA SWARUP MOHAPATRA (GSTN-NA) BID ID -2616309 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
13.00 SUBHASHIS CHANDRA NAYAK (GSTN-NA) BID ID -2617910 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
14.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2609839 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
15.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2618858 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
16.00 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (GSTN-NA) BID ID -2616369 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
Lowest Amount Quoted BY: Santosh Kumar Parida,POWERTECH ENGINEERING.TAPAS RANJAN PATI,KAMALAKANTA DAS,KAPIL JENA,NIRANJAN BEHERA,M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK,LAKSHMIMANI GIRI,BRAHMA SWARUP MOHAPATRA,GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES,AGRAWALLA POWER INFRASTRUCTURE,SARITA DAS,SUBHASHIS CHANDRA NAYAK,SWAYANSHU SATYAPRAJNA BEHERA,RAJENDRA KUMAR SAHU,M/S BHAGYABAN BARIK,M/S DILIP KUMAR SAHOO(2399610.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 78 Tender ID: 2024_OLIC_105822_78
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Kumar Parida (BID ID -2608384) 2399610.00 L1
2 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2609839) 2399610.00 L1
3 KAMALAKANTA DAS (BID ID -2610418) 2399610.00 L1
4 KAPIL JENA (BID ID -2611592) 2399610.00 L1
5 NIRANJAN BEHERA (BID ID -2614310) 2399610.00 L1
6 M/S.BABA KASIBISWANATH ELECTRICALS,PROP.-BISWARANJAN NAYAK (BID ID -2615149) 2399610.00 L1
7 LAKSHMIMANI GIRI (BID ID -2615440) 2399610.00 L1
8 BRAHMA SWARUP MOHAPATRA (BID ID -2616309) 2399610.00 L1
9 GITANJALI SARANGI PROPRIETOR- GITANJALI ENTERPRISES (BID ID -2616369) 2399610.00 L1
10 AGRAWALLA POWER INFRASTRUCTURE (BID ID -2616805) 2399610.00 L1
11 SARITA DAS (BID ID -2617463) 2399610.00 L1
12 SUBHASHIS CHANDRA NAYAK (BID ID -2617910) 2399610.00 L1
13 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2618858) 2399610.00 L1
14 RAJENDRA KUMAR SAHU (BID ID -2619002) 2399610.00 L1
15 M/S BHAGYABAN BARIK (BID ID -2619863) 2399610.00 L1
16 M/S DILIP KUMAR SAHOO (BID ID -2619933) 2399610.00 L1
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