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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.6 LAccepted-AOC | L1 | Accepted-AOC Successful during Transparent Lottery | |
| 2 | L1₹26.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹26.2 LRejected-Finance AT BIRUDA PO SALAJHARIA PS RANIPADA DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹26.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹26.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹27.6 L
EMD Value
₹27,600
Closing Date
7 Dec 2023, 5:00 pmClosed
S.E, Nayagarh Irrigation Division, Nayagarh
O/o the S.E, Nayagarh Irrigation Division, Nayagarh-752069
Protection to Dahuka Right embankment near village Hatadwar for the year 2023-24
2023_CELBB_97533_4
e-Procurement Notice No 07 (NGR)/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,600
Yes
23 Jul 2024
28 Nov 2023
8 Dec 2023
28 Nov 2023
7 Dec 2023
28 Nov 2023
28 Nov 2023 - 5 Dec 2023
eProcurement System Government of Odisha Created By: Pritam Pothal Created Date/Time: 09-Dec-2023 01:42 PM Tender Title: (4) Protection to Dahuka Right embankment near village Hatadwar for the year 2023-24 Tender ID: 2023_CELBB_97533_4
Tender Inviting Authority: SUPERINTENDING ENGINEER, NAYAGARH IRRIGATION DIVISION, NAYAGARH
Name of Work : Protection to Dahuka Right embankment near village Hatadwar for the year 2023-24
Contract No: 07 (NGR) OF 2023-24 (Sl. No. 04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARAT CHANDRA DALEI(GSTN-21ANBPD3557H1ZI) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
2.00 SAILABALA DAS(GSTN-21GIVPD8226A1ZG) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
3.00 SUSHANTI RAUTARAY(GSTN-21DIGPR0049F1ZL) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
4.00 BIRANCHI NARAYAN PRADHAN(GSTN-21BUOPP1799Q1ZN) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
5.00 JITENDRA KUMAR PRADHAN(GSTN-21AJIPP9996M1Z9) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
6.00 MUKESH KUMAR JENA(GSTN-21BCKPJ4242A1ZB) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
7.00 PRADOSH DATTA PUHAN(GSTN-21CVGPP3316M1ZJ) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
8.00 SANJAY KUMAR ROUT(GSTN-21AECPR2015L1ZU) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
9.00 Surya Narayan Dalabehera(GSTN-21BUOPD9157L1Z9) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
10.00 ABINASH MISHRA(GSTN-21AZNPM1725C2ZS) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
11.00 DUKHISHYAMA MOHANTY(GSTN-21BDXPM5756L1ZT) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
12.00 DILLIP KUMAR CHAMPATI(GSTN-21AROPC8632M1ZL) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
13.00 ANUPAMA PRADHAN(GSTN-21DFRPP8494E1ZW) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
14.00 SURESH KUMAR BHUJABAL(GSTN-21BPSPB1017E1ZL) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
15.00 KAMAL LOCHAN PRADHAN(GSTN-NA) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
16.00 PRADIPT KUMAR BEHERA(GSTN-NA) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
17.00 JOGESWAR SAHOO(GSTN-NA) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
18.00 MANOJ KUMAR SETHI(GSTN-NA) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
19.00 RABINDRA KUMAR CHOUDHURY(GSTN-NA) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
20.00 BASANTI SWAIN(GSTN-NA) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
21.00 BIBHUTI BHUSANA PARIDA(GSTN-NA) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
22.00 JHUNUBALA SAHOO(GSTN-NA) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
23.00 SUBASH KUMAR BISWAL(GSTN-NA) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
24.00 ANANDA KUMAR PANDA(GSTN-NA) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
25.00 SHISHIR KUMAR BISWAL(GSTN-NA) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
26.00 RAJESH PATRA(GSTN-NA) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
27.00 LINGARAJ DAS(GSTN-NA) 2756091.57 -4.99 2618562.60 Twenty Six Lakh Eighteen Thousand Five Hundred and Sixty Two
28.00 LAXMIDHAR MUDULI(GSTN-NA) 2756091.57 0.00 2756091.57 Twenty Seven Lakh Fifty Six Thousand Ninty One
Lowest Amount Quoted BY: LINGARAJ DAS(2618562.60)
BOQ Summary Details Tender Title: (4) Protection to Dahuka Right embankment near village Hatadwar for the year 2023-24 Tender ID: 2023_CELBB_97533_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LINGARAJ DAS 2618562.60 L1
2 SARAT CHANDRA DALEI 2756091.57 L2
3 RAJESH PATRA 2756091.57 L2
4 JHUNUBALA SAHOO 2756091.57 L2
5 SAILABALA DAS 2756091.57 L2
6 ANANDA KUMAR PANDA 2756091.57 L2
7 SUBASH KUMAR BISWAL 2756091.57 L2
8 SUSHANTI RAUTARAY 2756091.57 L2
9 BIRANCHI NARAYAN PRADHAN 2756091.57 L2
10 MANOJ KUMAR SETHI 2756091.57 L2
11 JITENDRA KUMAR PRADHAN 2756091.57 L2
12 MUKESH KUMAR JENA 2756091.57 L2
13 PRADOSH DATTA PUHAN 2756091.57 L2
14 SHISHIR KUMAR BISWAL 2756091.57 L2
15 JOGESWAR SAHOO 2756091.57 L2
16 BASANTI SWAIN 2756091.57 L2
17 Surya Narayan Dalabehera 2756091.57 L2
18 ABINASH MISHRA 2756091.57 L2
19 DUKHISHYAMA MOHANTY 2756091.57 L2
20 RABINDRA KUMAR CHOUDHURY 2756091.57 L2
21 LAXMIDHAR MUDULI 2756091.57 L2
22 DILLIP KUMAR CHAMPATI 2756091.57 L2
23 ANUPAMA PRADHAN 2756091.57 L2
24 KAMAL LOCHAN PRADHAN 2756091.57 L2
25 BIBHUTI BHUSANA PARIDA 2756091.57 L2
26 SURESH KUMAR BHUJABAL 2756091.57 L2
27 PRADIPT KUMAR BEHERA 2756091.57 L2
28 SANJAY KUMAR ROUT 2756091.57 L2
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