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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.5 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L1₹25.5 LRejected-Finance | L1 | Rejected-Finance lottery loser | |
| 3 | L1₹25.5 LRejected-Finance | L1 | Rejected-Finance lottery loser | |
| 4 | L1₹25.5 LRejected-Finance ANANDAPUR KEONJHAR | KENDUJHAR | ODISHA | 758001 | L1 | Rejected-Finance lottery loser | |
| 5 | L1₹25.5 LRejected-Finance | L1 | Rejected-Finance lottery loser |
Tender Value
₹30.0 L
EMD Value
₹30,100
Closing Date
19 Feb 2024, 5:30 pmClosed
O/o the S.E, Baitarani Irrigation Division, Salapa
O/o the S.E, Baitarani Irrigation Division, Salapa
Improvement to Scoured bank on Kalia Nallah for the year 2023-24
2024_KIDK_100897_2
BAID 05 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹30,100
Yes
27 Jul 2024
9 Feb 2024
20 Feb 2024
9 Feb 2024
19 Feb 2024
9 Feb 2024
eProcurement System Government of Odisha Created By: Laxman Marandi Created Date/Time: 20-Feb-2024 02:00 PM Tender Title: Improvement to Scoured bank on Kalia Nallah for the year 2023-24 Tender ID: 2024_KIDK_100897_2
Tender Inviting Authority: O/o the SE, Baitarani Irrigation Division, Salapada
Name of Work:-Improvement to Scoured bank on Kalia Nallah for the year 2023-24
Contract No: BAID-05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAMALAKANTA BEHERA (GSTN-21AXVPB1884F1ZI) BID ID -2446880 3003240.69 -14.99 2553054.91 Twenty Five Lakh Fifty Three Thousand Fifty Four
2.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2448692 3003240.69 -14.99 2553054.91 Twenty Five Lakh Fifty Three Thousand Fifty Four
3.00 BAILOCHANA BEHERA (GSTN-21BYFPB4277E1ZW) BID ID -2449177 3003240.69 -14.99 2553054.91 Twenty Five Lakh Fifty Three Thousand Fifty Four
4.00 SATYABRATA PATI (GSTN-21CQLPP0420L1ZZ) BID ID -2450199 3003240.69 -14.99 2553054.91 Twenty Five Lakh Fifty Three Thousand Fifty Four
5.00 RAHUL KUMAR BEHERA(GSTN-NA)--2447756 3003240.69 -14.99 2553054.91 Twenty Five Lakh Fifty Three Thousand Fifty Four
6.00 ABHILIPSA PRIYADARSINI JENA(GSTN-NA)--2438741 3003240.69 -14.99 2553054.91 Twenty Five Lakh Fifty Three Thousand Fifty Four
7.00 DEBASIS JENA(GSTN-NA)--2447895 3003240.69 -14.99 2553054.91 Twenty Five Lakh Fifty Three Thousand Fifty Four
8.00 TIKI RANI PUHAN(GSTN-NA)--2448433 3003240.69 -14.99 2553054.91 Twenty Five Lakh Fifty Three Thousand Fifty Four
Lowest Amount Quoted BY: ABHILIPSA PRIYADARSINI JENA,KAMALAKANTA BEHERA,RAHUL KUMAR BEHERA,DEBASIS JENA,TIKI RANI PUHAN,KAPILA CHARAN MALIK,BAILOCHANA BEHERA,SATYABRATA PATI(2553054.91)
BOQ Summary Details Tender Title: Improvement to Scoured bank on Kalia Nallah for the year 2023-24 Tender ID: 2024_KIDK_100897_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABHILIPSA PRIYADARSINI JENA 2553054.91 L1
2 KAMALAKANTA BEHERA 2553054.91 L1
3 RAHUL KUMAR BEHERA 2553054.91 L1
4 DEBASIS JENA 2553054.91 L1
5 TIKI RANI PUHAN 2553054.91 L1
6 KAPILA CHARAN MALIK 2553054.91 L1
7 BAILOCHANA BEHERA 2553054.91 L1
8 SATYABRATA PATI 2553054.91 L1
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