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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery | |
| 2 | L1₹10.0 LRejected-AOC ODISHA OD ODISHA | KENDUJHAR | ODISHA | 756121 | L1 | Rejected-AOC Not Selected through transparent lottery | |
| 3 | L1₹10.0 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-AOC Not Selected through transparent lottery | |
| 4 | L1₹10.0 LRejected-AOC | L1 | Rejected-AOC Not Selected through transparent lottery | |
| 5 | L1₹10.0 LRejected-AOC | L1 | Rejected-AOC Not Selected through transparent lottery |
Tender Value
₹11.7 L
EMD Value
₹11,800
Closing Date
26 Mar 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER, MAIN DAM DIVISION, BURLA
O/O- SUPERINTENDING ENGINEER, MAIN DAM DIVISION, BURLA
Renovation of disturbed stone packing in the U/S riprap within RD 13270ft to RD 13600 ft between RL 608 ft and RL 630 ft of Right Earth Dam for the year 2024-25
2024_CEBBU_102379_14
MDD-e-15/2023-24
Open Tender
Civil Works - Others
Percentage
330 days
BURLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,800
Yes
6 Jul 2024
12 Mar 2024
27 Mar 2024
12 Mar 2024
26 Mar 2024
12 Mar 2024
12 Mar 2024 - 25 Mar 2024
eProcurement System Government of Odisha Created By: SUDHIR SAHU Created Date/Time: 31-Mar-2024 04:15 PM Tender Title: Renovation of disturbed stone packing in the U/S riprap within RD 13270ft to RD 13600 ft between RL 608 ft and RL 630 ft of Right Earth Dam for the year 2024-25 Tender ID: 2024_CEBBU_102379_14
Tender Inviting Authority: SUPEINTENDING ENGINEER, MAIN DAM DIVISION, BURLA
Name of Work: Renovation of disturbed stone packing in the U/S riprap within RD 13270’ to RD 13600’ between RL 608’ and RL 630’ of Right Earth Dam for the year 2024-25
Contract No: Civil works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR PANDA (GSTN-21BQAPP5602A1ZO) BID ID -2479444 1174082.40 -14.99 998087.45 Nine Lakh Ninty Eight Thousand Eighty Seven
2.00 M/s Shree Sai Electrical (GSTN-21CAFPS4073L1ZI) BID ID -2483298 1174082.40 -14.99 998087.45 Nine Lakh Ninty Eight Thousand Eighty Seven
3.00 SEEMA VEDI (GSTN-21ADXPV1781B1ZD) BID ID -2484866 1174082.40 -14.99 998087.45 Nine Lakh Ninty Eight Thousand Eighty Seven
4.00 Kshiresh Chandra Urma (GSTN-21AHTPU5005H1Z9) BID ID -2485401 1174082.40 -14.99 998087.45 Nine Lakh Ninty Eight Thousand Eighty Seven
5.00 Niranjan Bisoi (GSTN-21AZQPB5338R1ZX) BID ID -2485421 1174082.40 -14.99 998087.45 Nine Lakh Ninty Eight Thousand Eighty Seven
6.00 Swagatika Pradhan (GSTN-21GGRPP8772H1ZO) BID ID -2485488 1174082.40 -14.99 998087.45 Nine Lakh Ninty Eight Thousand Eighty Seven
7.00 Kamal Bhoi (GSTN-21DARPB0591P1ZF) BID ID -2485651 1174082.40 -14.99 998087.45 Nine Lakh Ninty Eight Thousand Eighty Seven
8.00 NIRMALA SETH (GSTN-21GASPS5050J1ZA) BID ID -2485876 1174082.40 -14.99 998087.45 Nine Lakh Ninty Eight Thousand Eighty Seven
9.00 TABSUM NISSA (GSTN-21BCDPN5361B1Z6) BID ID -2485975 1174082.40 -14.99 998087.45 Nine Lakh Ninty Eight Thousand Eighty Seven
10.00 Bidyut Kumar Nayak(GSTN-NA)--2480913 1174082.40 -14.99 998087.45 Nine Lakh Ninty Eight Thousand Eighty Seven
11.00 SURYA MANI GOCHHAYAT(GSTN-NA)--2484477 1174082.40 -14.99 998087.45 Nine Lakh Ninty Eight Thousand Eighty Seven
12.00 Korapella Nagamani(GSTN-NA)--2485452 1174082.40 -14.99 998087.45 Nine Lakh Ninty Eight Thousand Eighty Seven
13.00 Sobhabati Meher(GSTN-NA)--2485544 1174082.40 -14.99 998087.45 Nine Lakh Ninty Eight Thousand Eighty Seven
Lowest Amount Quoted BY: MANOJ KUMAR PANDA,Bidyut Kumar Nayak,M/s Shree Sai Electrical,SURYA MANI GOCHHAYAT,SEEMA VEDI,Kshiresh Chandra Urma,Niranjan Bisoi,Korapella Nagamani,Swagatika Pradhan,Sobhabati Meher,Kamal Bhoi,NIRMALA SETH,TABSUM NISSA(998087.45)
BOQ Summary Details Tender Title: Renovation of disturbed stone packing in the U/S riprap within RD 13270ft to RD 13600 ft between RL 608 ft and RL 630 ft of Right Earth Dam for the year 2024-25 Tender ID: 2024_CEBBU_102379_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR PANDA 998087.45 L1
2 Bidyut Kumar Nayak 998087.45 L1
3 M/s Shree Sai Electrical 998087.45 L1
4 SURYA MANI GOCHHAYAT 998087.45 L1
5 SEEMA VEDI 998087.45 L1
6 Kshiresh Chandra Urma 998087.45 L1
7 Niranjan Bisoi 998087.45 L1
8 Korapella Nagamani 998087.45 L1
9 Swagatika Pradhan 998087.45 L1
10 Sobhabati Meher 998087.45 L1
11 Kamal Bhoi 998087.45 L1
12 NIRMALA SETH 998087.45 L1
13 TABSUM NISSA 998087.45 L1
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