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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.6 LAccepted-Finance | ₹12.6 L | L1 | Accepted-Finance the winner in lottery |
| 2 | L1₹12.6 LRejected-Finance AT BADAJORDA PO BADAJORDA P S TALCHER DIST ANGUL | ₹12.6 L | L1 | Rejected-Finance Not the winner in lottery |
| 3 | L1₹12.6 LRejected-Finance AT KAKUDIPALLI PO PS PATTAMUNDAI DIST KENDRAPARA | PATTAMUNDAI | KENDRAPARA | ODISHA | ₹12.6 L | L1 | Rejected-Finance Not the winner in lottery |
| 4 | L1₹12.6 LRejected-Finance | ₹12.6 L | L1 | Rejected-Finance Not the winner in lottery |
| 5 | L1₹12.6 LRejected-Finance | ₹12.6 L | L1 | Rejected-Finance Not the winner in lottery |
Tender Value
Refer Docs
EMD Value
₹14,800
Closing Date
21 Oct 2024, 5:00 pmClosed
Superintending Engineer, Head Works Division,Samal
Office of the Superintending Engineer, Head Works Division, Samal, Angul, 759037
Construction of toe wall of Manikmara Distributary 1(A).
2024_CEBBS_105607_1
SE-HWD-04/2024-25
Open Tender
Civil Works - Canal
Percentage
90 days
Manikamra
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹14,800
Yes
28 Oct 2024
9 Oct 2024
22 Oct 2024
9 Oct 2024
21 Oct 2024
9 Oct 2024
9 Oct 2024 - 17 Oct 2024
eProcurement System Government of Odisha Created By: Supriya Sahoo Created Date/Time: 22-Oct-2024 01:40 PM Tender Title: Construction of toe wall of Manikmara Distributary 1(A). Tender ID: 2024_CEBBS_105607_1
Tender Inviting Authority: Superintending Engineer, Head Works Division, Samal.
Name of Work: Construction of toe wall of Manikmara Distributary 1(A)
Bid Identification No: SE_HWD-04/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Gopal Prasad Das (GSTN-21AGTPD9244L2Z1) BID ID -2579424 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
2.00 BISHNU CHARAN SAHOO (GSTN-21DRLPS0849Q2Z1) BID ID -2583811 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
3.00 ASHOK KUMAR PRADHAN (GSTN-21BSMPP8785Q1ZL) BID ID -2583831 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
4.00 M/S. PRASANTA KUMAR PARIDA (GSTN-21ASZPP1677K1Z0) BID ID -2584056 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
5.00 SURENDRA KUMAR MOHANTY (GSTN-21AMJPM6397F1ZV) BID ID -2584100 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
6.00 SOUBHAGYA SAHOO (GSTN-21AVXPS0674C1ZF) BID ID -2585256 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
7.00 PRAMOD KUMAR BEHERA (GSTN-21BXMPB8126L1ZG) BID ID -2586430 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
8.00 Tusarkanta Sahoo (GSTN-21CXLPS7629R1ZH) BID ID -2586461 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
9.00 BIRAJINI SAHOO (GSTN-21DSPPS2991C1Z1) BID ID -2586735 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
10.00 SNIGDHA SAHOO (GSTN-21OWRPS6073L1ZH) BID ID -2586992 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
11.00 SANGRAM KUMAR ROUT(GSTN-NA)--2587311 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
12.00 AKASH KUMAR SAHOO(GSTN-NA)--2586978 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
13.00 KALANDICHARAN JENA(GSTN-NA)--2582947 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
14.00 LAXMI PRIYA JENA(GSTN-NA)--2582939 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
15.00 NAYANI PRADHAN(GSTN-NA)--2583017 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
16.00 SUKANTI PRADHAN(GSTN-NA)--2585113 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
17.00 KASTU SAHOO(GSTN-NA)--2586659 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
18.00 DUSMANTA SAHU(GSTN-NA)--2584278 1479022.190 -14.990 1257316.760 Tweleve Lakh Fifty Seven Thousand Three Hundred and Sixteen
Lowest Amount Quoted BY: Gopal Prasad Das,LAXMI PRIYA JENA,KALANDICHARAN JENA,NAYANI PRADHAN,BISHNU CHARAN SAHOO,ASHOK KUMAR PRADHAN,M/S. PRASANTA KUMAR PARIDA,SURENDRA KUMAR MOHANTY,DUSMANTA SAHU,SUKANTI PRADHAN,SOUBHAGYA SAHOO,PRAMOD KUMAR BEHERA,Tusarkanta Sahoo,KASTU SAHOO,BIRAJINI SAHOO,AKASH KUMAR SAHOO,SNIGDHA SAHOO,SANGRAM KUMAR ROUT(1257316.760)
BOQ Summary Details Tender Title: Construction of toe wall of Manikmara Distributary 1(A). Tender ID: 2024_CEBBS_105607_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Gopal Prasad Das 1257316.760 L1
2 LAXMI PRIYA JENA 1257316.760 L1
3 KALANDICHARAN JENA 1257316.760 L1
4 NAYANI PRADHAN 1257316.760 L1
5 BISHNU CHARAN SAHOO 1257316.760 L1
6 ASHOK KUMAR PRADHAN 1257316.760 L1
7 M/S. PRASANTA KUMAR PARIDA 1257316.760 L1
8 SURENDRA KUMAR MOHANTY 1257316.760 L1
9 DUSMANTA SAHU 1257316.760 L1
10 SUKANTI PRADHAN 1257316.760 L1
11 SOUBHAGYA SAHOO 1257316.760 L1
12 PRAMOD KUMAR BEHERA 1257316.760 L1
13 Tusarkanta Sahoo 1257316.760 L1
14 KASTU SAHOO 1257316.760 L1
15 BIRAJINI SAHOO 1257316.760 L1
16 AKASH KUMAR SAHOO 1257316.760 L1
17 SNIGDHA SAHOO 1257316.760 L1
18 SANGRAM KUMAR ROUT 1257316.760 L1
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