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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC AT PO KHALINGI DIST GANJAM PIN 761013 | GANJAM | ODISHA | 761013 | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹7.1 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹7.1 LRejected-AOC AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹8.3 L
EMD Value
₹8,300
Closing Date
24 Jun 2024, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
Renovation of Daha Left distributory from RD 200m to 5000m and Pathara minor under Daha Irrigation Project for the year 2024-25.
2024_CEBMB_103156_19
e-procurement Notice No. e-BNID-02/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,300
Yes
11 Aug 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
24 Jun 2024
18 Jun 2024
eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 25-Jun-2024 04:14 PM Tender Title: Renovation of Daha Left distributory from RD 200m to 5000m and Pathara minor under Daha Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMB_103156_19
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam.
Name of Work : Renovation of Daha Left distributory from RD 200m to 5000m and Pathara minor under Daha Irrigation Project for the year 2024-25.
Contract No: e-Procurement Notice No. 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Dillip Kumar Behera (GSTN-21AFVPB2481C2ZT) BID ID -2497632 829617.000 -14.990 705257.410 Seven Lakh Five Thousand Two Hundred and Fifty Seven
2.00 SANTOSH KUMAR SAHU (GSTN-21DOAPS7327H1ZZ) BID ID -2499022 829617.000 -0.000 829617.000 Eight Lakh Twenty Nine Thousand Six Hundred and Seventeen
3.00 MAHESWAR SAHU (GSTN-21BACPS1677J1ZM) BID ID -2499138 829617.000 -14.990 705257.410 Seven Lakh Five Thousand Two Hundred and Fifty Seven
4.00 Purna Chandra Patro (GSTN-21ADWPP5279R2ZD) BID ID -2499726 829617.000 -14.990 705257.410 Seven Lakh Five Thousand Two Hundred and Fifty Seven
5.00 Rachana Pradhan (GSTN-21EIEPP5408R1ZU) BID ID -2500446 829617.000 -14.990 705257.410 Seven Lakh Five Thousand Two Hundred and Fifty Seven
6.00 ASHOK NAIK(GSTN-NA)--2499884 829617.000 -14.990 705257.410 Seven Lakh Five Thousand Two Hundred and Fifty Seven
7.00 SATYA NARAYAN BEHERA(GSTN-NA)--2497434 829617.000 -14.990 705257.410 Seven Lakh Five Thousand Two Hundred and Fifty Seven
8.00 ULLA PRADHAN(GSTN-NA)--2500615 829617.000 -14.990 705257.410 Seven Lakh Five Thousand Two Hundred and Fifty Seven
9.00 DEEPAK KUMAR PANIGRAHY(GSTN-NA)--2499909 829617.000 -14.990 705257.410 Seven Lakh Five Thousand Two Hundred and Fifty Seven
10.00 JAYANTI SAHU(GSTN-NA)--2498981 829617.000 -14.990 705257.410 Seven Lakh Five Thousand Two Hundred and Fifty Seven
11.00 SUNITA BEHERA(GSTN-NA)--2497988 829617.000 -14.990 705257.410 Seven Lakh Five Thousand Two Hundred and Fifty Seven
12.00 ANIL KUMAR SETHI(GSTN-NA)--2500447 829617.000 -14.990 705257.410 Seven Lakh Five Thousand Two Hundred and Fifty Seven
Lowest Amount Quoted BY: SATYA NARAYAN BEHERA,Dillip Kumar Behera,SUNITA BEHERA,JAYANTI SAHU,MAHESWAR SAHU,Purna Chandra Patro,ASHOK NAIK,DEEPAK KUMAR PANIGRAHY,Rachana Pradhan,ANIL KUMAR SETHI,ULLA PRADHAN(705257.410)
BOQ Summary Details Tender Title: Renovation of Daha Left distributory from RD 200m to 5000m and Pathara minor under Daha Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMB_103156_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ULLA PRADHAN 705257.410 L1
2 Dillip Kumar Behera 705257.410 L1
3 SUNITA BEHERA 705257.410 L1
4 JAYANTI SAHU 705257.410 L1
5 SATYA NARAYAN BEHERA 705257.410 L1
6 MAHESWAR SAHU 705257.410 L1
7 Purna Chandra Patro 705257.410 L1
8 ASHOK NAIK 705257.410 L1
9 DEEPAK KUMAR PANIGRAHY 705257.410 L1
10 Rachana Pradhan 705257.410 L1
11 ANIL KUMAR SETHI 705257.410 L1
12 SANTOSH KUMAR SAHU 829617.000 L2
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