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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.3 LAccepted-AOC AT KENTAL PS KISHORENAGAR DIST CUTTACK | CUTTACK | ODISHA | 752120 | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹12.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹12.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹12.1 LSame as L1Rejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹12.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹14,500
Closing Date
29 Mar 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Canal work
2023_ECCHA_87110_55
e-Procurement Notice No.KID-06 of 2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹14,500
Yes
11 Jun 2023
20 Mar 2023
31 Mar 2023
20 Mar 2023
29 Mar 2023
20 Mar 2023
20 Mar 2023 - 25 Mar 2023
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 31-Mar-2023 04:20 PM Tender Title: KID-221 of 2022-23 Renovation of Kansar Pani Mahara and Sub-Minor at Haladidiha of Gobari Canal. Tender ID: 2023_ECCHA_87110_55
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Renovation of Kansar Pani Mahara and Sub-Minor at Haladidiha of Gobari Canal.
Contract No : KID 221 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAVABATI ROUT(GSTN-21BTRPR9984H1ZS) 1428626.06 -14.99 1214475.01 Tweleve Lakh Fourteen Thousand Four Hundred and Seventy Five
2.00 SARAT CHANDRA DAS(GSTN-21AJZPD9823A1ZB) 1428626.06 -14.99 1214475.01 Tweleve Lakh Fourteen Thousand Four Hundred and Seventy Five
3.00 SAMIR RANJAN BISWAL(GSTN-21AXRPB0355R2Z8) 1428626.06 -14.99 1214475.01 Tweleve Lakh Fourteen Thousand Four Hundred and Seventy Five
4.00 Pravati Sahoo(GSTN-21EGSPS3146B2ZF) 1428626.06 -14.99 1214475.01 Tweleve Lakh Fourteen Thousand Four Hundred and Seventy Five
5.00 SK ASADUL KADIR(GSTN-21ARGPK2680R2ZE) 1428626.06 -14.99 1214475.01 Tweleve Lakh Fourteen Thousand Four Hundred and Seventy Five
6.00 bijaya kumar senapati(GSTN-21ADBPS8121Q1ZB) 1428626.06 -14.99 1214475.01 Tweleve Lakh Fourteen Thousand Four Hundred and Seventy Five
7.00 MANOJ KUMAR PATI(GSTN-21AKLPP3798F1ZV) 1428626.06 -14.99 1214475.01 Tweleve Lakh Fourteen Thousand Four Hundred and Seventy Five
8.00 RIYASAT KHAN(GSTN-21CBNPK6762K1ZA) 1428626.06 -14.99 1214475.01 Tweleve Lakh Fourteen Thousand Four Hundred and Seventy Five
9.00 Basanta Kumar Das(GSTN-21BFHPD7446G1ZQ) 1428626.06 -14.99 1214475.01 Tweleve Lakh Fourteen Thousand Four Hundred and Seventy Five
10.00 NIBEDITA NAYAK(GSTN-21BOCPN6847K1ZQ) 1428626.06 -14.99 1214475.01 Tweleve Lakh Fourteen Thousand Four Hundred and Seventy Five
11.00 jagannath sahoo(GSTN-21CZZPS6341C1Z3) 1428626.06 -14.99 1214475.01 Tweleve Lakh Fourteen Thousand Four Hundred and Seventy Five
12.00 M/S Sudhir Kumar Behera(GSTN-21AVHPB3278R2ZA) 1428626.06 -14.99 1214475.01 Tweleve Lakh Fourteen Thousand Four Hundred and Seventy Five
13.00 PUSPALATA SETHI(GSTN-21EKKPS0744F1Z9) 1428626.06 -14.99 1214475.01 Tweleve Lakh Fourteen Thousand Four Hundred and Seventy Five
14.00 Sankarsan Sahoo, Prop-R S Plumbing Solution(GSTN-NA) 1428626.06 -14.99 1214475.01 Tweleve Lakh Fourteen Thousand Four Hundred and Seventy Five
Lowest Amount Quoted BY: PRAVABATI ROUT,SARAT CHANDRA DAS,SAMIR RANJAN BISWAL,Pravati Sahoo,Sankarsan Sahoo, Prop-R S Plumbing Solution,SK ASADUL KADIR,bijaya kumar senapati,MANOJ KUMAR PATI,RIYASAT KHAN,Basanta Kumar Das,NIBEDITA NAYAK,jagannath sahoo,M/S Sudhir Kumar Behera,PUSPALATA SETHI(1214475.01)
BOQ Summary Details Tender Title: KID-221 of 2022-23 Renovation of Kansar Pani Mahara and Sub-Minor at Haladidiha of Gobari Canal. Tender ID: 2023_ECCHA_87110_55
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVABATI ROUT 1214475.01 L1
2 SARAT CHANDRA DAS 1214475.01 L1
3 SAMIR RANJAN BISWAL 1214475.01 L1
4 Pravati Sahoo 1214475.01 L1
5 Sankarsan Sahoo, Prop-R S Plumbing Solution 1214475.01 L1
6 SK ASADUL KADIR 1214475.01 L1
7 bijaya kumar senapati 1214475.01 L1
8 MANOJ KUMAR PATI 1214475.01 L1
9 RIYASAT KHAN 1214475.01 L1
10 Basanta Kumar Das 1214475.01 L1
11 NIBEDITA NAYAK 1214475.01 L1
12 jagannath sahoo 1214475.01 L1
13 M/S Sudhir Kumar Behera 1214475.01 L1
14 PUSPALATA SETHI 1214475.01 L1
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