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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹17.0 LAccepted-AOC AT PO BALIMI DIST DHENKANAL | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | Rejected-Finance | Rejected-Finance Not won in the transparent lottery system | |
| 3 | Rejected-Finance | Rejected-Finance Not won in the transparent lottery system | |
| 4 | Rejected-Finance | Rejected-Finance Not won in the transparent lottery system | |
| 5 | Rejected-Finance | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹20,000
Closing Date
30 Aug 2024, 5:00 pmClosed
S.E, Angul Irr. Divn. Angul
O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Improvement to Khalari Distributary from RD 2585m to 2800m of Derjang Irrigation Project.
2024_CEBBS_104309_1
SE-AID-5/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Angul
3 documents required · 3 mandatory
₹6,000
₹20,000
Yes
25 Nov 2024
20 Aug 2024
31 Aug 2024
20 Aug 2024
30 Aug 2024
20 Aug 2024
20 Aug 2024 - 27 Aug 2024
eProcurement System Government of Odisha Created By: Surendra Behera Created Date/Time: 31-Aug-2024 11:31 AM Tender Title: Improvement to Khalari Distributary from RD 2585m to 2800m of Derjang Irrigation Project. Tender ID: 2024_CEBBS_104309_1
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Improvement to Khalari Distributary from RD 2585m to 2800m of Derjang Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-5/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RAMESH CHANDRA SAMAL (GSTN-21CBCPS7043E1ZY) BID ID -2534550 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
2.00 SAROJ KUMAR NAIK (GSTN-21AHRPN4000D1ZX) BID ID -2534574 1994706.520 -9.990 1795435.340 Seventeen Lakh Ninty Five Thousand Four Hundred and Thirty Five
3.00 AJIT PRASAD DWIVEDY (GSTN-21AMKPD5414FIZN) BID ID -2534798 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
4.00 MAHENDRA KUMAR PRADHAN (GSTN-21BICPP4945CIZM) BID ID -2534846 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
5.00 NILAKANTHA SAHU (GSTN-21CPWPS0813Q1Z8) BID ID -2534909 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
6.00 PRASANTA KUMAR SAHU (GSTN-21JHPPS7343M1ZI) BID ID -2534937 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
7.00 SNIGDHA SAHOO (GSTN-21OWRPS6073L1ZH) BID ID -2535030 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
8.00 SHAKTI PRASAD MISHRA (GSTN-21ANIPM3655L1ZU) BID ID -2535125 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
9.00 NIRUPAMA NANDA (GSTN-21ANRPN0174A1ZF) BID ID -2536230 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
10.00 Gopal Prasad Das (GSTN-21AGTPD9244L2Z1) BID ID -2536513 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
11.00 SRI CHINMOY SAMAL (GSTN-21FHJPS7205E1ZG) BID ID -2537048 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
12.00 SANJAYA KUMAR JENA (GSTN-21ALBPJ0402BIZE) BID ID -2537108 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
13.00 NARAYAN NAYAK (GSTN-21ADRPN3614R2ZI) BID ID -2537387 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
14.00 BIDYADHAR SAHU (GSTN-21ANKPS6960N1ZC) BID ID -2537417 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
15.00 Rashmi Ranjan Behera (GSTN-21BPPPB9506K1ZT) BID ID -2537973 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
16.00 KAMALAKANTA SAHU (GSTN-21BRUPS7668Q2ZF) BID ID -2537990 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
17.00 PUNYASLOKA MOHANTY (GSTN-21CWJPM1908C1Z0) BID ID -2538158 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
18.00 RASHMITA ROUT(GSTN-NA)--2537309 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
19.00 ITISHREE SAHU(GSTN-NA)--2537680 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
20.00 DEEPAK KUMAR JENAMANI(GSTN-NA)--2536948 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
21.00 GIRISH CHANDRA SWAIN(GSTN-NA)--2538040 1994706.520 -14.990 1695700.010 Sixteen Lakh Ninty Five Thousand Seven Hundred
Lowest Amount Quoted BY: RAMESH CHANDRA SAMAL,AJIT PRASAD DWIVEDY,MAHENDRA KUMAR PRADHAN,NILAKANTHA SAHU,PRASANTA KUMAR SAHU,SNIGDHA SAHOO,SHAKTI PRASAD MISHRA,NIRUPAMA NANDA,Gopal Prasad Das,DEEPAK KUMAR JENAMANI,SRI CHINMOY SAMAL,SANJAYA KUMAR JENA,RASHMITA ROUT,NARAYAN NAYAK,BIDYADHAR SAHU,ITISHREE SAHU,Rashmi Ranjan Behera,KAMALAKANTA SAHU,GIRISH CHANDRA SWAIN,PUNYASLOKA MOHANTY(1695700.010)
BOQ Summary Details Tender Title: Improvement to Khalari Distributary from RD 2585m to 2800m of Derjang Irrigation Project. Tender ID: 2024_CEBBS_104309_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUNYASLOKA MOHANTY 1695700.010 L1
2 RAMESH CHANDRA SAMAL 1695700.010 L1
3 AJIT PRASAD DWIVEDY 1695700.010 L1
4 MAHENDRA KUMAR PRADHAN 1695700.010 L1
5 NILAKANTHA SAHU 1695700.010 L1
6 PRASANTA KUMAR SAHU 1695700.010 L1
7 SNIGDHA SAHOO 1695700.010 L1
8 SHAKTI PRASAD MISHRA 1695700.010 L1
9 NIRUPAMA NANDA 1695700.010 L1
10 Gopal Prasad Das 1695700.010 L1
11 DEEPAK KUMAR JENAMANI 1695700.010 L1
12 SRI CHINMOY SAMAL 1695700.010 L1
13 SANJAYA KUMAR JENA 1695700.010 L1
14 RASHMITA ROUT 1695700.010 L1
15 NARAYAN NAYAK 1695700.010 L1
16 BIDYADHAR SAHU 1695700.010 L1
17 ITISHREE SAHU 1695700.010 L1
18 Rashmi Ranjan Behera 1695700.010 L1
19 KAMALAKANTA SAHU 1695700.010 L1
20 GIRISH CHANDRA SWAIN 1695700.010 L1
21 SAROJ KUMAR NAIK 1795435.340 L2
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