Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Rank₹6.3 LAccepted-AOC | 1st Rank | Accepted-AOC Successful | |
| 2 | 1st Rank₹6.3 LRejected-AOC | 1st Rank | Rejected-AOC Unsuccessful | |
| 3 | 1st Rank₹6.3 LRejected-AOC SAMANTARAPUR PO JARADAGADA PS JARADA DIST GANJAM PIN 761005 | GANJAM | ODISHA | 761005 | 1st Rank | Rejected-AOC Unsuccessful | |
| 4 | 1st Rank₹6.3 LRejected-AOC | 1st Rank | Rejected-AOC Unsuccessful | |
| 5 | 1st Rank₹6.3 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 1st Rank | Rejected-AOC Unsuccessful |
Tender Value
₹7.4 L
Closing Date
6 Jun 2022, 5:30 pmClosed
SE, Chikiti Irrigation Division, Berhampur
O/o the SE, Chikiti Irrigation Division, Berhampur
Earth Work, Metalling
2022_CEBMB_77815_19
SE-CHID-01/2022-23
National Competitive Bid
Civil Works - Highways
Percentage
90 days
Berhampur_BahudaLMC
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
30 Jan 2023
23 May 2022
7 Jun 2022
23 May 2022
6 Jun 2022
23 May 2022
23 May 2022 - 27 May 2022
eProcurement System Government of Odisha Created By: Sanjeev Kumar Das Sharma Created Date/Time: 08-Jun-2022 11:55 AM Tender Title: Improvement Service road of LMC between RD 16.50 Km to17.00 Km. Bahuda Irrigation Project. Tender ID: 2022_CEBMB_77815_19
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work: Improvement Service road of LMC between RD 16.50 Km to17.00 Km. Bahuda Irrigation Project.
Contract No: SE-CHID-19/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA CHANDRA SAHU(GSTN-21EZNPS8267M1ZF) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
2.00 JAJING NARAYAN(GSTN-21BSSPN3002J1ZV) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
3.00 Ganesh Pradhan(GSTN-21BUGPP5586B1ZP) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
4.00 GAYATRI PRADHAN(GSTN-21GRGPP0599Q1Z0) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
5.00 GINNA DURJYADHAN REDDY(GSTN-21DTDPR4644J1ZK) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
6.00 Bijaya Kumar Pradhan(GSTN-21BGEPP4599N1ZS) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
7.00 Pabitra Mohan Bisoyi(GSTN-21BRBPB2483H1ZC) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
8.00 DURYODHAN PRADHAN(GSTN-21AYDPP9182D1ZH) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
9.00 Kunja Bihari Sahu(GSTN-21CIDPS7533M1ZY) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
10.00 Sabita Kumari Panigrahy(GSTN-21BOVPP5341F2ZS) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
11.00 ANIL KUMAR KABI(GSTN-21DTUPK2269D1ZM) 742052.550 -14.991 630811.452 Six Lakh Thirty Thousand Eight Hundred and Eleven
12.00 DHOBA SAHU(GSTN-21LALPS8280E1Z9) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
13.00 RANJITA KUMARI SAHU(GSTN-NA) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
14.00 TUKUNA SAHU(GSTN-NA) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
15.00 Sanjiya Behera(GSTN-NA) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
16.00 MANOJ KUMAR KUNDA(GSTN-NA) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
17.00 HARI KRUSHNA GOUDA(GSTN-NA) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
18.00 Ranjan Sethi(GSTN-NA) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
19.00 KAIBALYA SAHU(GSTN-NA) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
20.00 Sangita Kumari Pradhan(GSTN-NA) 742052.550 -14.990 630818.873 Six Lakh Thirty Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: ANIL KUMAR KABI(630811.452)
BOQ Summary Details Tender Title: Improvement Service road of LMC between RD 16.50 Km to17.00 Km. Bahuda Irrigation Project. Tender ID: 2022_CEBMB_77815_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANIL KUMAR KABI 630811.452 L1
2 PURNA CHANDRA SAHU 630818.873 L2
3 JAJING NARAYAN 630818.873 L2
4 KAIBALYA SAHU 630818.873 L2
5 Ganesh Pradhan 630818.873 L2
6 Sangita Kumari Pradhan 630818.873 L2
7 GAYATRI PRADHAN 630818.873 L2
8 GINNA DURJYADHAN REDDY 630818.873 L2
9 Bijaya Kumar Pradhan 630818.873 L2
10 Pabitra Mohan Bisoyi 630818.873 L2
11 TUKUNA SAHU 630818.873 L2
12 RANJITA KUMARI SAHU 630818.873 L2
13 Sanjiya Behera 630818.873 L2
14 DURYODHAN PRADHAN 630818.873 L2
15 Kunja Bihari Sahu 630818.873 L2
16 Sabita Kumari Panigrahy 630818.873 L2
17 Ranjan Sethi 630818.873 L2
18 HARI KRUSHNA GOUDA 630818.873 L2
19 MANOJ KUMAR KUNDA 630818.873 L2
20 DHOBA SAHU 630818.873 L2
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_399398.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .