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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 | |
| 2 | L2₹24.0 LSame as L1Rejected-Finance AT NUAPADA PO RADHABALLAVPUR DIST BALASORE ODISHA | NUAPADA | BALASORE | ODISHA | L2 | Rejected-Finance Due to in L2 position | |
| 3 | 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 | |
| 4 | L3₹24.0 LSame as L1Rejected-Finance AT SAMALPUR BALIA BALASORE | BALASORE | BALASORE | ODISHA | L3 | Rejected-Finance Due to in L3 position | |
| 5 | L3₹24.0 LSame as L1Rejected-Finance | 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 42
2024_OLIC_105822_42
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: 07-Jan-2025 07:35 PM Tender Title: Installation and Energization of Package 42 Tender ID: 2024_OLIC_105822_42
Tender Inviting Authority: Executive Engineer, L.I Division, Bhadrak
Name of Work: Package No. 42 (Installation & Energization of Panchapada-IV TW Project under Bhadrak 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 -2605302 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
2.00 MAHASWETA DHADA (GSTN-21FQEPD7100P1Z0) BID ID -2605891 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
3.00 LAKSHMIMANI GIRI (GSTN-21EDNPB6268P1Z2) BID ID -2609779 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
4.00 KARTIKA CHANDRA PUSTI (GSTN-21AIDPP1129J1ZL) BID ID -2614122 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
5.00 KISANPRAKASH DAS (GSTN-21CTNPD2672K1ZN) BID ID -2616058 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
6.00 CHANDRAGUPTA LENKA (GSTN-21AMIPL5795K1ZM) BID ID -2617360 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
7.00 PRAVASH CHANDRA NAYAK (GSTN-21ACSPN8220D2ZR) BID ID -2618995 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
8.00 M/S BHAGYABAN BARIK (GSTN-21ATCPB6216C1ZN) BID ID -2619614 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
9.00 RAJENDRA KUMAR SAHU (GSTN-NA) BID ID -2614518 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
10.00 SAMBIT SWAGAT JENA (GSTN-NA) BID ID -2615574 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
11.00 SWAYANSHU SATYAPRAJNA BEHERA (GSTN-NA) BID ID -2617092 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
12.00 POWERTECH ENGINEERING.TAPAS RANJAN PATI (GSTN-NA) BID ID -2608907 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
13.00 MANIBHADRA JENA (GSTN-NA) BID ID -2609443 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
14.00 Santosh Kumar Parida (GSTN-NA) BID ID -2617392 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
15.00 AMALENDU NAYAK (GSTN-NA) BID ID -2612119 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
16.00 Manas Kumar Jena (GSTN-NA) BID ID -2611400 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
17.00 SARITA DAS (GSTN-NA) BID ID -2615502 2399610.00 0.00 2399610.00 Twenty Three Lakh Ninty Nine Thousand Six Hundred and Ten
Lowest Amount Quoted BY: AJAY KUMAR GIRI,MAHASWETA DHADA,POWERTECH ENGINEERING.TAPAS RANJAN PATI,MANIBHADRA JENA,LAKSHMIMANI GIRI,Manas Kumar Jena,AMALENDU NAYAK,KARTIKA CHANDRA PUSTI,RAJENDRA KUMAR SAHU,SARITA DAS,SAMBIT SWAGAT JENA,KISANPRAKASH DAS,SWAYANSHU SATYAPRAJNA BEHERA,CHANDRAGUPTA LENKA,Santosh Kumar Parida,PRAVASH CHANDRA NAYAK,M/S BHAGYABAN BARIK(2399610.00)
BOQ Summary Details Tender Title: Installation and Energization of Package 42 Tender ID: 2024_OLIC_105822_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR GIRI (BID ID -2605302) 2399610.00 L1
2 MAHASWETA DHADA (BID ID -2605891) 2399610.00 L1
3 POWERTECH ENGINEERING.TAPAS RANJAN PATI (BID ID -2608907) 2399610.00 L1
4 MANIBHADRA JENA (BID ID -2609443) 2399610.00 L1
5 LAKSHMIMANI GIRI (BID ID -2609779) 2399610.00 L1
6 Manas Kumar Jena (BID ID -2611400) 2399610.00 L1
7 AMALENDU NAYAK (BID ID -2612119) 2399610.00 L1
8 KARTIKA CHANDRA PUSTI (BID ID -2614122) 2399610.00 L1
9 RAJENDRA KUMAR SAHU (BID ID -2614518) 2399610.00 L1
10 SARITA DAS (BID ID -2615502) 2399610.00 L1
11 SAMBIT SWAGAT JENA (BID ID -2615574) 2399610.00 L1
12 KISANPRAKASH DAS (BID ID -2616058) 2399610.00 L1
13 SWAYANSHU SATYAPRAJNA BEHERA (BID ID -2617092) 2399610.00 L1
14 CHANDRAGUPTA LENKA (BID ID -2617360) 2399610.00 L1
15 Santosh Kumar Parida (BID ID -2617392) 2399610.00 L1
16 PRAVASH CHANDRA NAYAK (BID ID -2618995) 2399610.00 L1
17 M/S BHAGYABAN BARIK (BID ID -2619614) 2399610.00 L1
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