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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-AOC | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹42.4 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹42.4 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹42.4 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹42.4 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹49.9 L
EMD Value
₹49,900
Closing Date
22 Feb 2024, 5:00 pmClosed
Superintending Engineer
Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
Renovation of Bada Sagar Bandha in the village Narendrapur of Narendrapur Grama Panchaya under Sheragada Block for the year 2023-24.
2024_CEBMB_101159_7
e-procurement Notice No. e-BNID-13/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Aska
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,900
Yes
8 May 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 23-Feb-2024 01:26 PM Tender Title: Renovation of Bada Sagar Bandha in the village Narendrapur of Narendrapur Grama Panchaya under Sheragada Block for the year 2023-24. Tender ID: 2024_CEBMB_101159_7
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist:Ganjam
Name of Work: Renovation of Bada Sagar Bandha in the village Narendrapur of Narendrapur Grama Panchayat under Sheragada Block for the year 2023-24.
Contract No: Bid Identification No: BNID-13/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Basant Kumar Sahu (GSTN-21CCIPS7408C2ZS) BID ID -2452162 4986330.440 -14.990 4238879.510 Fourty Two Lakh Thirty Eight Thousand Eight Hundred and Seventy Nine
2.00 RASHMITA PALA (GSTN-21GGMPP3305K1ZB) BID ID -2453201 4986330.440 -14.990 4238879.510 Fourty Two Lakh Thirty Eight Thousand Eight Hundred and Seventy Nine
3.00 Krishna Chandra Panda (GSTN-21BEJPP9637N1ZU) BID ID -2453769 4986330.440 -14.990 4238879.510 Fourty Two Lakh Thirty Eight Thousand Eight Hundred and Seventy Nine
4.00 HARI HARA SWAIN (GSTN-21BYJPS3565G1ZA) BID ID -2454303 4986330.440 -14.990 4238879.510 Fourty Two Lakh Thirty Eight Thousand Eight Hundred and Seventy Nine
5.00 Aurabinda Parida (GSTN-21CGUPP7527F1Z2) BID ID -2454796 4986330.440 -14.990 4238879.510 Fourty Two Lakh Thirty Eight Thousand Eight Hundred and Seventy Nine
6.00 SIBASUNDAR PRADHAN(GSTN-NA)--2453294 4986330.440 -14.990 4238879.510 Fourty Two Lakh Thirty Eight Thousand Eight Hundred and Seventy Nine
7.00 SHANKARA PRADHAN(GSTN-NA)--2453754 4986330.440 -14.990 4238879.510 Fourty Two Lakh Thirty Eight Thousand Eight Hundred and Seventy Nine
8.00 RADHARANI SAHU(GSTN-NA)--2454200 4986330.440 -14.990 4238879.510 Fourty Two Lakh Thirty Eight Thousand Eight Hundred and Seventy Nine
9.00 NIKHEL KUMAR SAHU(GSTN-NA)--2451562 4986330.440 -14.990 4238879.510 Fourty Two Lakh Thirty Eight Thousand Eight Hundred and Seventy Nine
10.00 SUNIL KUMAR SAHU(GSTN-NA)--2448384 4986330.440 -14.990 4238879.510 Fourty Two Lakh Thirty Eight Thousand Eight Hundred and Seventy Nine
11.00 SANJAYA KUMAR BEHERA(GSTN-NA)--2453200 4986330.440 -14.990 4238879.510 Fourty Two Lakh Thirty Eight Thousand Eight Hundred and Seventy Nine
12.00 Rama Chandra Behera(GSTN-NA)--2452954 4986330.440 -14.990 4238879.510 Fourty Two Lakh Thirty Eight Thousand Eight Hundred and Seventy Nine
Lowest Amount Quoted BY: SUNIL KUMAR SAHU,NIKHEL KUMAR SAHU,Basant Kumar Sahu,Rama Chandra Behera,SANJAYA KUMAR BEHERA,RASHMITA PALA,SIBASUNDAR PRADHAN,SHANKARA PRADHAN,Krishna Chandra Panda,RADHARANI SAHU,HARI HARA SWAIN,Aurabinda Parida(4238879.510)
BOQ Summary Details Tender Title: Renovation of Bada Sagar Bandha in the village Narendrapur of Narendrapur Grama Panchaya under Sheragada Block for the year 2023-24. Tender ID: 2024_CEBMB_101159_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUNIL KUMAR SAHU 4238879.510 L1
2 NIKHEL KUMAR SAHU 4238879.510 L1
3 Basant Kumar Sahu 4238879.510 L1
4 Rama Chandra Behera 4238879.510 L1
5 SANJAYA KUMAR BEHERA 4238879.510 L1
6 RASHMITA PALA 4238879.510 L1
7 SIBASUNDAR PRADHAN 4238879.510 L1
8 SHANKARA PRADHAN 4238879.510 L1
9 Krishna Chandra Panda 4238879.510 L1
10 RADHARANI SAHU 4238879.510 L1
11 HARI HARA SWAIN 4238879.510 L1
12 Aurabinda Parida 4238879.510 L1
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