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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹22.2 LAccepted-AOC | 1 | Accepted-AOC Win the transparent lottery | |
| 2 | 1₹22.2 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 3 | 1₹22.2 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 4 | 1₹22.2 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 5 | 1₹22.2 LRejected-Finance | 1 | Rejected-Finance REJECT |
Tender Value
₹26.1 L
EMD Value
₹26,100
Closing Date
16 Jan 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION,
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT SECHAN VIHAR, SHREE VIHAR , PURI
Restoration to Krushnaprasad Saline gherry from RD 1.090 km to 1.235 km
2024_CELBB_99197_2
E PROC. TENDER CALL NOTICE NO. PID 06 of 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹26,100
Yes
24 Jun 2024
5 Jan 2024
17 Jan 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
5 Jan 2024 - 16 Jan 2024
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 19-Jan-2024 08:59 PM Tender Title: PID-134 Restoration to Krushnaprasad Saline gherry from RD 1.090 km to 1.235 km Tender ID: 2024_CELBB_99197_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:- Restoration to Krushnaprasad Saline Gherry from RD 1.090km to 1.235km
Contract No: PID 134 OF 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 SASANKA SEKHAR JENA(GSTN-21BFVPJ8426A1ZK) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
2.00 UMESH PRADHAN(GSTN-21BOUPP3526H1ZR) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
3.00 JALANDHAR PRADHAN(GSTN-21CZZPP9956Q1ZU) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
4.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
5.00 NASIR KHAN(GSTN-21CJXPK5129E1Z5) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
6.00 JITENDRA KUMAR UPADHYAYA(GSTN-21ACBPU3353M1ZJ) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
7.00 TULU CHANDA(GSTN-21AXEPC8925BIZ2) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
8.00 M/s ULLASH CHANDRA TARAI(GSTN-21AHTPT6317M1ZQ) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
9.00 SUDHANSU SEKHAR BARAL(GSTN-21BOWPB2758B1Z7) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
10.00 AMULYA KUMAR PRADHAN(GSTN-21BXLPP8490E2Z6) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
11.00 SILU BARIK(GSTN-21EAWPB2934J1ZM) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
12.00 PITAMBAR DALAI(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
13.00 AMARESH PRADHAN(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
14.00 S K KARIM(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
15.00 SATYABHAMA JENA(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
16.00 GYANA RANJAN NAYAK(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
17.00 KAPAL AJAYA(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
18.00 Debasis Mahapatro(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
19.00 DINESH KUMAR NAYAK(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
20.00 NARESH CHANDRA SAHOO(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
21.00 PRATAP KUMAR SAHOO(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
22.00 BINAPANI SAHOO(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
23.00 PRASANTA KUMAR JENA(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
24.00 MANOJ KUMAR MOHANTY(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
25.00 SUDAM CHARAN SAHU(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
26.00 RANJAN KUMAR SAHU(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
27.00 PRANANATH BISWAL(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
28.00 KSHITISI DALAI(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
29.00 ARJUN CHANDRA BISWAL(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
30.00 ANSUMAN PANDA(GSTN-NA) 2608370.805 -14.990 2217376.021 Twenty Two Lakh Seventeen Thousand Three Hundred and Seventy Six
Lowest Amount Quoted BY: PRASANTA KUMAR JENA,SASANKA SEKHAR JENA,UMESH PRADHAN,PITAMBAR DALAI,MANOJ KUMAR MOHANTY,JALANDHAR PRADHAN,RANJAN KUMAR SAHU,PRANANATH BISWAL,MANIKANTHA SAHOO,SATYABHAMA JENA,SUDAM CHARAN SAHU,PRATAP KUMAR SAHOO,BINAPANI SAHOO,DINESH KUMAR NAYAK,S K KARIM,NASIR KHAN,AMARESH PRADHAN,NARESH CHANDRA SAHOO,ARJUN CHANDRA BISWAL,KSHITISI DALAI,JITENDRA KUMAR UPADHYAYA,TULU CHANDA,M/s ULLASH CHANDRA TARAI,SUDHANSU SEKHAR BARAL,AMULYA KUMAR PRADHAN,Debasis Mahapatro,SILU BARIK,KAPAL AJAYA,GYANA RANJAN NAYAK,ANSUMAN PANDA(2217376.021)
BOQ Summary Details Tender Title: PID-134 Restoration to Krushnaprasad Saline gherry from RD 1.090 km to 1.235 km Tender ID: 2024_CELBB_99197_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR JENA 2217376.021 L1
2 SASANKA SEKHAR JENA 2217376.021 L1
3 UMESH PRADHAN 2217376.021 L1
4 PITAMBAR DALAI 2217376.021 L1
5 MANOJ KUMAR MOHANTY 2217376.021 L1
6 JALANDHAR PRADHAN 2217376.021 L1
7 RANJAN KUMAR SAHU 2217376.021 L1
8 PRANANATH BISWAL 2217376.021 L1
9 MANIKANTHA SAHOO 2217376.021 L1
10 SATYABHAMA JENA 2217376.021 L1
11 SUDAM CHARAN SAHU 2217376.021 L1
12 PRATAP KUMAR SAHOO 2217376.021 L1
13 BINAPANI SAHOO 2217376.021 L1
14 DINESH KUMAR NAYAK 2217376.021 L1
16 NASIR KHAN 2217376.021 L1
17 AMARESH PRADHAN 2217376.021 L1
18 NARESH CHANDRA SAHOO 2217376.021 L1
19 ARJUN CHANDRA BISWAL 2217376.021 L1
20 KSHITISI DALAI 2217376.021 L1
21 JITENDRA KUMAR UPADHYAYA 2217376.021 L1
22 TULU CHANDA 2217376.021 L1
23 M/s ULLASH CHANDRA TARAI 2217376.021 L1
24 SUDHANSU SEKHAR BARAL 2217376.021 L1
25 AMULYA KUMAR PRADHAN 2217376.021 L1
26 Debasis Mahapatro 2217376.021 L1
27 SILU BARIK 2217376.021 L1
28 KAPAL AJAYA 2217376.021 L1
29 GYANA RANJAN NAYAK 2217376.021 L1
30 ANSUMAN PANDA 2217376.021 L1
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