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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.6 LAccepted-AOC AT PO GUALIPADA PS DELANGA DIST PURI 752016 | PURI | ODISHA | 752016 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹14.6 LRejected-Finance VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 | KHORDHA | ODISHA | 752027 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹14.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹14.6 LRejected-Finance VILLAGE CHAMPADEIPUR PO PUNJIAMASASAN PS BANPUR DIST KHORDHA 752031 | KHORDHA | ODISHA | 752031 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹14.6 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹17.1 L
EMD Value
₹17,200
Closing Date
17 May 2023, 5:30 pmClosed
SE, Khurda Irrigation Division, Khurda
O/o the SE, Khurda Irrigation Division, Khurda
Repair and construction of guard wall in between RD 1400mtr to RD 1600mtr of vallery distributary. of Salia Irrigation project
2023_CELBB_88775_17
e-Procurement Notice No.KHD-01 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Khurda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,200
Yes
13 Oct 2023
8 May 2023
18 May 2023
8 May 2023
17 May 2023
8 May 2023
8 May 2023 - 15 May 2023
eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 19-May-2023 03:07 PM Tender Title: (17) Repair and construction of guard wall in between RD 1400mtr to RD 1600mtr of vallery distributary. of Salia Irrigation project Tender ID: 2023_CELBB_88775_17
Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA
Name of Work : Repair and construction of guard wall in between RD 1400mtr to RD 1600mtr of vallery distributary. of SIP of Salia Irrigation project. (Sl. No. 17)
Contract No: KHD-01-17 OF 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 ANNAPURNA SHRICHANDAN(GSTN-21FDQPS9326R1ZG) 1712654.56 -14.99 1455927.65 Fourteen Lakh Fifty Five Thousand Nine Hundred and Twenty Seven
2.00 PRAKASH CHANDRA PATTANAIK(GSTN-21CQSPP9081J1Z5) 1712654.56 -14.99 1455927.65 Fourteen Lakh Fifty Five Thousand Nine Hundred and Twenty Seven
3.00 PRAFULLA KUMAR SUBUDHI(GSTN-21CTRPS4882C3ZB) 1712654.56 -14.99 1455927.65 Fourteen Lakh Fifty Five Thousand Nine Hundred and Twenty Seven
4.00 SUKANTA KUMAR SAHOO(GSTN-21BPBPS6070M1ZP) 1712654.56 -14.99 1455927.65 Fourteen Lakh Fifty Five Thousand Nine Hundred and Twenty Seven
5.00 GAGAN KUMAR ACHARYA(GSTN-21AEUPA0218G2Z2) 1712654.56 -14.99 1455927.65 Fourteen Lakh Fifty Five Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: ANNAPURNA SHRICHANDAN,PRAKASH CHANDRA PATTANAIK,PRAFULLA KUMAR SUBUDHI,SUKANTA KUMAR SAHOO,GAGAN KUMAR ACHARYA(1455927.65)
BOQ Summary Details Tender Title: (17) Repair and construction of guard wall in between RD 1400mtr to RD 1600mtr of vallery distributary. of Salia Irrigation project Tender ID: 2023_CELBB_88775_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANNAPURNA SHRICHANDAN 1455927.65 L1
2 PRAKASH CHANDRA PATTANAIK 1455927.65 L1
3 PRAFULLA KUMAR SUBUDHI 1455927.65 L1
4 SUKANTA KUMAR SAHOO 1455927.65 L1
5 GAGAN KUMAR ACHARYA 1455927.65 L1
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