Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.4 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹30.4 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt. 05.10.2024 in office of the SE Khurdha Irrigation Division | |
| 3 | L1₹30.4 LRejected-Finance AT MADHUSUDANPUR PO BARANGA DIST CUTTACK | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt. 05.10.2024 in office of the SE Khurdha Irrigation Division | |
| 4 | L1₹30.4 LRejected-Finance | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt. 05.10.2024 in office of the SE Khurdha Irrigation Division | |
| 5 | L1₹30.4 LRejected-Finance | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt. 05.10.2024 in office of the SE Khurdha Irrigation Division |
Tender Value
₹35.7 L
EMD Value
₹35,700
Closing Date
30 Sept 2024, 5:00 pmClosed
Superintending Engineer,Khurda Irr Division,Khurda
Office of the Superintending Engineer, Khurda Irrigation Division, Khurda
RCC Work
2024_CELBB_105050_11
e-Procurement Notice No.- KHD-03 of 2024-25
Open Tender
Civil Works - Others
Percentage
120 days
In Khorda block of Khordha district
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹35,700
Yes
21 Jul 2025
21 Sept 2024
1 Oct 2024
21 Sept 2024
30 Sept 2024
21 Sept 2024
21 Sept 2024 - 27 Sept 2024
eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 03-Oct-2024 05:31 PM Tender Title: Protection wall to Kusumidhar nullah left and right bank near village Jaripada (Sl No-11) Tender ID: 2024_CELBB_105050_11
Tender Inviting Authority: Superintending Engineer, Khurda Irrigation Division, Khurda.
Name of Work: Protection wall to Kusumidhar nullah left and right bank near village Jaripada (Sl. No.11)
Bid Identification No: KHD 03-11 of 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 MANORANJAN SRICHANDAN (GSTN-21BLHPS3483G2Z0) BID ID -2560080 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
2.00 NARAHARI DALEI (GSTN-21ANBPD6142L2ZD) BID ID -2560359 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
3.00 PADMA CHARAN UDANDARAY (GSTN-21AAIPO3282A1Z7) BID ID -2560545 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
4.00 PRATAP ROUT (GSTN-21BCCPR2346M1ZL) BID ID -2561172 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
5.00 AJIT KUMAR SAHOO (GSTN-21CNEPS7848M2ZC) BID ID -2561183 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
6.00 RAMA CHANDRA BEHERA (GSTN-21COLPB6638C1ZC) BID ID -2561256 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
7.00 SUNIL KUMAR CHHOTARAY (GSTN-21AYAPC1743N1ZT) BID ID -2561293 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
8.00 BHARAT CHANDRA DAS (GSTN-21AFTPD1356E2ZT) BID ID -2561430 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
9.00 LALITENDU RAUTRAY (GSTN-21BULPR2004M1ZO) BID ID -2561441 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
10.00 Amita Chhotaray (GSTN-21AMUPC6827F1Z3) BID ID -2561476 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
11.00 Bidyadhar Barad (GSTN-21CIBPB1084N1ZL) BID ID -2561479 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
12.00 CHANDAN KUMAR BEHERA (GSTN-21ALRPB1295J1Z4) BID ID -2561771 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
13.00 PRANAYA PRATIK PATTANAIK (GSTN-21ATKPP6992R1ZN) BID ID -2561904 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
14.00 KARUNAKAR RAUT (GSTN-21AICPR7880F1Z7) BID ID -2562530 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
15.00 DILLIP KUMAR SAHOO (GSTN-21FRPPS7242B1ZQ) BID ID -2562780 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
16.00 ARABINDA PATRA (GSTN-21EXYPP1435F1ZA) BID ID -2563085 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
17.00 KISHOR BEHERA (GSTN-21CBTPB4688M1Z4) BID ID -2563152 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
18.00 PRAVAKAR PRADHAN (GSTN-21BSAPP1805P1ZS) BID ID -2563161 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
19.00 ALOK KUMAR MOHAPATRA (GSTN-21AYBPM3322J2ZU) BID ID -2563175 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
20.00 SAILABALA DAS (GSTN-21GIVPD8226A1ZG) BID ID -2563221 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
21.00 M/S ANANDA BEHERA (GSTN-21CPXPB7184L1ZC) BID ID -2563491 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
22.00 RADHAMADHAB DEY (GSTN-21AKMPD4907D1ZP) BID ID -2563621 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
23.00 Nibas Routray (GSTN-21BSHPR1571B2Z4) BID ID -2563639 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
24.00 DHRUBA CHARANA PARIDA (GSTN-21AGJPP1874E2ZI) BID ID -2563654 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
25.00 TRUPTIMAYEE PARIDA (GSTN-21BYGPP8290Q2ZM) BID ID -2563671 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
26.00 SUMANTA KUMAR RANASINGH (GSTN-21ASCPR1480R1ZE) BID ID -2563708 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
27.00 NIRMAL KUMAR BARAL (GSTN-21BBCPB0692R2ZN) BID ID -2563759 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
28.00 AMAR CHHATOI(GSTN-NA)--2562797 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
29.00 SAIPRAKASH PRUSTY(GSTN-NA)--2561995 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
30.00 KESHAB CH REDDY(GSTN-NA)--2563229 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
31.00 SOVALAXMI SAHOO(GSTN-NA)--2561518 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
32.00 GYANA RANJAN NAYAK(GSTN-NA)--2563233 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
33.00 PRAVAKAR SAHOO(GSTN-NA)--2563541 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
34.00 MANMATH BALIARSINGH(GSTN-NA)--2563691 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
35.00 MANIKA JIT(GSTN-NA)--2563535 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
36.00 SOUMYA RANJAN MAHAKHUDA(GSTN-NA)--2563665 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
37.00 ISHA SAMAL(GSTN-NA)--2563065 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
38.00 MAHAVEER CONSTRUCTION(GSTN-NA)--2563627 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
39.00 SWARNALATA BEHERA(GSTN-NA)--2563252 3570395.528 -14.990 3035193.238 Thirty Lakh Thirty Five Thousand One Hundred and Ninty Three
Lowest Amount Quoted BY: MANORANJAN SRICHANDAN,NARAHARI DALEI,PADMA CHARAN UDANDARAY,PRATAP ROUT,AJIT KUMAR SAHOO,RAMA CHANDRA BEHERA,SUNIL KUMAR CHHOTARAY,BHARAT CHANDRA DAS,LALITENDU RAUTRAY,Amita Chhotaray,Bidyadhar Barad,SOVALAXMI SAHOO,CHANDAN KUMAR BEHERA,PRANAYA PRATIK PATTANAIK,SAIPRAKASH PRUSTY,KARUNAKAR RAUT,DILLIP KUMAR SAHOO,AMAR CHHATOI,ISHA SAMAL,ARABINDA PATRA,KISHOR BEHERA,PRAVAKAR PRADHAN,ALOK KUMAR MOHAPATRA,SAILABALA DAS,KESHAB CH REDDY,GYANA RANJAN NAYAK,SWARNALATA BEHERA,M/S ANANDA BEHERA,MANIKA JIT,PRAVAKAR SAHOO,RADHAMADHAB DEY,MAHAVEER CONSTRUCTION,Nibas Routray,DHRUBA CHARANA PARIDA,SOUMYA RANJAN MAHAKHUDA,TRUPTIMAYEE PARIDA,MANMATH BALIARSINGH,SUMANTA KUMAR RANASINGH,NIRMAL KUMAR BARAL(3035193.238)
BOQ Summary Details Tender Title: Protection wall to Kusumidhar nullah left and right bank near village Jaripada (Sl No-11) Tender ID: 2024_CELBB_105050_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANORANJAN SRICHANDAN 3035193.238 L1
2 NARAHARI DALEI 3035193.238 L1
3 PADMA CHARAN UDANDARAY 3035193.238 L1
4 PRATAP ROUT 3035193.238 L1
5 AJIT KUMAR SAHOO 3035193.238 L1
6 RAMA CHANDRA BEHERA 3035193.238 L1
7 SUNIL KUMAR CHHOTARAY 3035193.238 L1
8 BHARAT CHANDRA DAS 3035193.238 L1
9 LALITENDU RAUTRAY 3035193.238 L1
10 Amita Chhotaray 3035193.238 L1
11 Bidyadhar Barad 3035193.238 L1
12 SOVALAXMI SAHOO 3035193.238 L1
13 CHANDAN KUMAR BEHERA 3035193.238 L1
14 PRANAYA PRATIK PATTANAIK 3035193.238 L1
15 SAIPRAKASH PRUSTY 3035193.238 L1
16 KARUNAKAR RAUT 3035193.238 L1
17 DILLIP KUMAR SAHOO 3035193.238 L1
18 AMAR CHHATOI 3035193.238 L1
19 ISHA SAMAL 3035193.238 L1
20 ARABINDA PATRA 3035193.238 L1
21 KISHOR BEHERA 3035193.238 L1
22 PRAVAKAR PRADHAN 3035193.238 L1
23 ALOK KUMAR MOHAPATRA 3035193.238 L1
24 SAILABALA DAS 3035193.238 L1
25 KESHAB CH REDDY 3035193.238 L1
26 GYANA RANJAN NAYAK 3035193.238 L1
27 SWARNALATA BEHERA 3035193.238 L1
28 M/S ANANDA BEHERA 3035193.238 L1
29 MANIKA JIT 3035193.238 L1
30 PRAVAKAR SAHOO 3035193.238 L1
31 RADHAMADHAB DEY 3035193.238 L1
32 MAHAVEER CONSTRUCTION 3035193.238 L1
33 Nibas Routray 3035193.238 L1
34 DHRUBA CHARANA PARIDA 3035193.238 L1
35 SOUMYA RANJAN MAHAKHUDA 3035193.238 L1
36 TRUPTIMAYEE PARIDA 3035193.238 L1
37 MANMATH BALIARSINGH 3035193.238 L1
38 SUMANTA KUMAR RANASINGH 3035193.238 L1
39 NIRMAL KUMAR BARAL 3035193.238 L1
stage.html
html • 0.16 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
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 .