Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.5 CrAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | ₹4.5 Cr | L1 | Accepted-AOC The winner of Lottery |
| 2 | L1₹4.5 CrRejected-Finance RAMPUR BARACHANA CHHATIA JAJPUR PIN 754023 | JAJPUR | ODISHA | 754023 | ₹4.5 Cr | L1 | Rejected-Finance 1st lowest bidder but not winner of lottery |
| 3 | L1₹4.5 CrRejected-Finance | ₹4.5 Cr | L1 | Rejected-Finance 1st lowest bidder but not winner of lottery |
| 4 | L1₹4.5 CrRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹4.5 Cr | L1 | Rejected-Finance 1st lowest bidder but not winner of lottery |
| 5 | L1₹4.5 CrRejected-Finance | ₹4.5 Cr | L1 | Rejected-Finance 1st lowest bidder but not winner of lottery |
Tender Value
₹5.3 Cr
EMD Value
₹5.3 L
Closing Date
30 Jan 2024, 5:30 pmClosed
Additional Chief Engineer, RRIC, Dhenkanal
At-Mahisapat Po/Dist-Dhenkanal Odisha Pin-759001
Canal and structure works
2024_CEBMD_99693_1
ACERRICD-03/2023-24
Open Tender
Civil Works - Canal
Percentage
365 days
Kharagprasad
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
Yes
₹5.3 L
Yes
18 Mar 2024
17 Jan 2024
31 Jan 2024
17 Jan 2024
30 Jan 2024
17 Jan 2024
17 Jan 2024 - 24 Jan 2024
eProcurement System Government of Odisha Created By: Nihar Ranjan Patra Created Date/Time: 23-Feb-2024 11:12 AM Tender Title: Improvement work of Kharagaprasad Branch Canal from RD 115m to 3030m, Barasahi Distributary at RD.00m to 2620m except 1020 m to 1220m, 1520m to 1820m and Badhialposi SubDistributary at RD00 m to 455 m of Talcher Canal Subdivision under RRIP,Dhenkal Tender ID: 2024_CEBMD_99693_1
Tender Inviting Authority: Additional Chief Engineer, Rengali Right Irrigation Circle, Dhenkanal
Name of Work: Improvement work of Kharagaprasad Branch Canal from RD.115 mtr to 3030 mtr, Barasahi Distributary at RD.00 mtr to 2620 mtr(Except 1020 mtr to 1220 mtr & 1520 mtr to 1820 mtr) & Badhialposi Sub-Distributary at RD.00 mtr to 455 mtr of Talcher Canal Sub-Division, Baghuabol, Talcher of Rengali Right Irrigation Project, Dhenkanal.
Contract No: ACERRICD- 03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Samal (GSTN-21CYWPS3581A1Z8) BID ID -2403275 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
2.00 SUDHANSU SEKHAR NANDA (GSTN-21ACYPN4381M1ZX) BID ID -2406588 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
3.00 Harihar Mahapatra (GSTN-21AGTPM9686R1Z3) BID ID -2407296 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
4.00 SANJIB SUBHANKAR (GSTN-21DXIPS5764K1ZX) BID ID -2407518 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
5.00 Suryanarayan Nath (GSTN-21AOAPN7247Q1ZL) BID ID -2407553 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
6.00 RAKESH KUMAR KHANDUAL (GSTN-21BPUPK3211D1ZC) BID ID -2410759 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
7.00 Anirudha Gopinath Rath (GSTN-21ALNPR9052R1Z9) BID ID -2411167 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
8.00 DIPTISH PRASAD PRADHAN (GSTN-21AZAPP5599C2ZE) BID ID -2411236 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
9.00 DINESH KUMAR PANY (GSTN-21CIQPP9256F2ZU) BID ID -2411508 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
10.00 Jyoti Ranjan Sahoo (GSTN-21EGNPS9178A1Z3) BID ID -2412275 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
11.00 PRASANNA KUMAR SARANGI(GSTN-NA)--2402063 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
12.00 Abinash Sahoo(GSTN-NA)--2411078 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
13.00 AMRIT PRADHAN(GSTN-NA)--2408487 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
14.00 NIHAR RANJAN PATI(GSTN-NA)--2411866 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
15.00 Swapna Ranjan Mulia(GSTN-NA)--2412132 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
16.00 Santosh Kumar Moharana(GSTN-NA)--2412892 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
17.00 UDAYA BHANU JENA(GSTN-NA)--2412758 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
18.00 Diptish Chandra Boitei(GSTN-NA)--2412982 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
19.00 Manoj Kumar Jena(GSTN-NA)--2412425 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
20.00 CHITTA RANJAN BEHERA(GSTN-NA)--2412345 52529330.80 -14.99 44655184.11 Four Crore Fourty Six Lakh Fifty Five Thousand One Hundred and Eighty Four
Lowest Amount Quoted BY: PRASANNA KUMAR SARANGI,Sunil Samal,SUDHANSU SEKHAR NANDA,Harihar Mahapatra,SANJIB SUBHANKAR,Suryanarayan Nath,AMRIT PRADHAN,RAKESH KUMAR KHANDUAL,Abinash Sahoo,Anirudha Gopinath Rath,DIPTISH PRASAD PRADHAN,DINESH KUMAR PANY,NIHAR RANJAN PATI,Swapna Ranjan Mulia,Jyoti Ranjan Sahoo,CHITTA RANJAN BEHERA,Manoj Kumar Jena,UDAYA BHANU JENA,Santosh Kumar Moharana,Diptish Chandra Boitei(44655184.11)
BOQ Summary Details Tender Title: Improvement work of Kharagaprasad Branch Canal from RD 115m to 3030m, Barasahi Distributary at RD.00m to 2620m except 1020 m to 1220m, 1520m to 1820m and Badhialposi SubDistributary at RD00 m to 455 m of Talcher Canal Subdivision under RRIP,Dhenkal Tender ID: 2024_CEBMD_99693_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANNA KUMAR SARANGI 44655184.11 L1
2 Sunil Samal 44655184.11 L1
3 SUDHANSU SEKHAR NANDA 44655184.11 L1
4 Harihar Mahapatra 44655184.11 L1
5 SANJIB SUBHANKAR 44655184.11 L1
6 Suryanarayan Nath 44655184.11 L1
7 AMRIT PRADHAN 44655184.11 L1
8 RAKESH KUMAR KHANDUAL 44655184.11 L1
9 Abinash Sahoo 44655184.11 L1
10 Anirudha Gopinath Rath 44655184.11 L1
11 DIPTISH PRASAD PRADHAN 44655184.11 L1
12 DINESH KUMAR PANY 44655184.11 L1
13 NIHAR RANJAN PATI 44655184.11 L1
14 Swapna Ranjan Mulia 44655184.11 L1
15 Jyoti Ranjan Sahoo 44655184.11 L1
16 CHITTA RANJAN BEHERA 44655184.11 L1
17 Manoj Kumar Jena 44655184.11 L1
18 UDAYA BHANU JENA 44655184.11 L1
19 Santosh Kumar Moharana 44655184.11 L1
20 Diptish Chandra Boitei 44655184.11 L1
stage.html
html • 0.11 MB
tech_bid_open.pdf
tech_eval.pdf
fin_bid_open.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
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 .