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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-AOC AT BAILO PO BARIGAON DIST KEONJHAR PIN 758020 | BAILO | KEONJHAR | ODISHA | 758020 | L1 | Accepted-AOC LOTTERY WINNER | |
| 2 | L1₹18.0 LRejected-Finance AT PO PANCHUPALLI DIST KEONJHAR PIN 758020 | PANCHUPALLI | KEONJHAR | ODISHA | 758020 | L1 | Rejected-Finance Lottery loser | |
| 3 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 4 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Lottery loser | |
| 5 | L1₹18.0 LRejected-Finance AT P O BALIBIL PS BARIRAMCHANDRAPUR DIST JAJPUR M 7381216127 | 738121 | L1 | Rejected-Finance Lottery loser |
Tender Value
₹21.2 L
EMD Value
₹21,200
Closing Date
2 Feb 2024, 5:30 pmClosed
O/o the S.E, Baitarani Irrigation Division, Salapa
O/o the S.E, Baitarani Irrigation Division, Salapa
Improvement to Hatadihi Branch Canal from RD. 16400M to 16600m, Protection wall and (Right Bank raising) RD. 16600M to 17500M for the year 2024-25
2024_KIDK_100064_17
BAID 04 OF 2023-24
National Competitive Bid
Civil Works - Canal
Percentage
90 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹21,200
Yes
20 Jun 2024
24 Jan 2024
3 Feb 2024
24 Jan 2024
2 Feb 2024
24 Jan 2024
eProcurement System Government of Odisha Created By: Laxman Marandi Created Date/Time: 07-Feb-2024 09:45 PM Tender Title: Improvement to Hatadihi Branch Canal from RD. 16400M to 16600m, Protection wall and (Right Bank raising) RD. 16600M to 17500M for the year 2024-25 Tender ID: 2024_KIDK_100064_17
Tender Inviting Authority: O/o the SE, Baitarani Irrigation Division, Salapada
Name of Work:-Improvement to Hatadihi Branch Canal from RD. 16400M to 16600m, Protection wall and (Right Bank raising) RD. 16600M to 17500M for the year 2024-25
Contract No: BAID-04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR SETHY (GSTN-21BLGPS7522B2ZF) BID ID -2411034 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
2.00 ABHIRAM SAHU (GSTN-22GOPPS3812M1ZG) BID ID -2411166 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
3.00 PRAVATI SAHOO (GSTN-21ELDPS6022Q1ZS) BID ID -2411462 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
4.00 SUDHAKAR OJHA (GSTN-21ABFPO7357Q1Z3) BID ID -2412678 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
5.00 DIBYA RANJAN ROUT (GSTN-21BHCPR6563D1ZJ) BID ID -2415259 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
6.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -2415463 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
7.00 RANJAN KUMAR SHA (GSTN-21DYAPS8647L1ZX) BID ID -2415618 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
8.00 PRAFULLA KUMAR SAHOO (GSTN-21AYGPS2620G2ZR) BID ID -2415685 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
9.00 Laxmipriya Behera (GSTN-21DOIPB6448L1ZV) BID ID -2415946 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
10.00 MADHUSUDAN SAHOO (GSTN-21APOPS9927F1ZG) BID ID -2416011 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
11.00 Gopal Chandra Das (GSTN-21ALRPD7363D1ZC) BID ID -2416166 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
12.00 BAILOCHANA BEHERA (GSTN-21BYFPB4277E1ZW) BID ID -2416415 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
13.00 NARAYAN SETHY (GSTN-21GFSPS8657J1ZH) BID ID -2417738 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
14.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2418430 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
15.00 Kamala Kanta Puri (GSTN-21BBQPP5596Q1ZL) BID ID -2418901 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
16.00 RATNAKAR BISWAL(GSTN-NA)--2419345 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
17.00 SHIBATSA ROUL(GSTN-NA)--2418767 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
18.00 PRADEEP KUMAR MALIK(GSTN-NA)--2417249 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
19.00 SANGRAM KUMAR MANGAL(GSTN-NA)--2417856 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
20.00 MANTU JENA(GSTN-NA)--2410286 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
21.00 SUDIP KUMAR SETHY(GSTN-NA)--2416490 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
22.00 RANJAN KUMAR SWAIN(GSTN-NA)--2416141 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
23.00 SUSANTA KUMAR MALLIK(GSTN-NA)--2416942 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
24.00 BANANI PADHIHARI(GSTN-NA)--2417815 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
25.00 Manoj Kumar Nayak(GSTN-NA)--2415806 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
26.00 RAJENDRA CHAKRA(GSTN-NA)--2411066 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
27.00 IPSITA MOHAPATRA(GSTN-NA)--2418894 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
28.00 MANORANJAN DAS(GSTN-NA)--2409573 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
29.00 MIHIR KUMAR PANDA(GSTN-NA)--2415101 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
30.00 SUSMITA PANI(GSTN-NA)--2417599 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
31.00 DIBYA RANJAN SWAIN(GSTN-NA)--2419305 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
32.00 NIRANJAN SAHOO(GSTN-NA)--2409818 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
33.00 SOUMYA RANJAN BARIK(GSTN-NA)--2416958 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
34.00 Kalakar Sethy(GSTN-NA)--2419215 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
35.00 JYOTI PRIYA SAHOO(GSTN-NA)--2413888 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
36.00 KABIRANJAN SAHOO(GSTN-NA)--2418780 2118523.38 -14.99 1800956.73 Eighteen Lakh Nine Hundred and Fifty Six
37.00 Debashish Das(GSTN-NA)--2418353 2118523.38 -6.99 1970438.60 Ninteen Lakh Seventy Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: MANORANJAN DAS,NIRANJAN SAHOO,MANTU JENA,ANIL KUMAR SETHY,RAJENDRA CHAKRA,ABHIRAM SAHU,PRAVATI SAHOO,SUDHAKAR OJHA,JYOTI PRIYA SAHOO,MIHIR KUMAR PANDA,DIBYA RANJAN ROUT,GITA RANI SAHOO,RANJAN KUMAR SHA,PRAFULLA KUMAR SAHOO,Manoj Kumar Nayak,Laxmipriya Behera,MADHUSUDAN SAHOO,RANJAN KUMAR SWAIN,Gopal Chandra Das,BAILOCHANA BEHERA,SUDIP KUMAR SETHY,SUSANTA KUMAR MALLIK,SOUMYA RANJAN BARIK,PRADEEP KUMAR MALIK,SUSMITA PANI,NARAYAN SETHY,BANANI PADHIHARI,SANGRAM KUMAR MANGAL,PRIYABRATA SAHOO,SHIBATSA ROUL,KABIRANJAN SAHOO,IPSITA MOHAPATRA,Kamala Kanta Puri,Kalakar Sethy,DIBYA RANJAN SWAIN,RATNAKAR BISWAL(1800956.73)
BOQ Summary Details Tender Title: Improvement to Hatadihi Branch Canal from RD. 16400M to 16600m, Protection wall and (Right Bank raising) RD. 16600M to 17500M for the year 2024-25 Tender ID: 2024_KIDK_100064_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATNAKAR BISWAL 1800956.73 L1
2 NIRANJAN SAHOO 1800956.73 L1
3 MANTU JENA 1800956.73 L1
4 ANIL KUMAR SETHY 1800956.73 L1
5 RAJENDRA CHAKRA 1800956.73 L1
6 ABHIRAM SAHU 1800956.73 L1
7 PRAVATI SAHOO 1800956.73 L1
8 SUDHAKAR OJHA 1800956.73 L1
9 JYOTI PRIYA SAHOO 1800956.73 L1
10 MIHIR KUMAR PANDA 1800956.73 L1
11 DIBYA RANJAN ROUT 1800956.73 L1
12 GITA RANI SAHOO 1800956.73 L1
13 RANJAN KUMAR SHA 1800956.73 L1
14 PRAFULLA KUMAR SAHOO 1800956.73 L1
15 Manoj Kumar Nayak 1800956.73 L1
16 Laxmipriya Behera 1800956.73 L1
17 MADHUSUDAN SAHOO 1800956.73 L1
18 RANJAN KUMAR SWAIN 1800956.73 L1
19 Gopal Chandra Das 1800956.73 L1
20 BAILOCHANA BEHERA 1800956.73 L1
21 SUDIP KUMAR SETHY 1800956.73 L1
22 SUSANTA KUMAR MALLIK 1800956.73 L1
23 SOUMYA RANJAN BARIK 1800956.73 L1
24 PRADEEP KUMAR MALIK 1800956.73 L1
25 SUSMITA PANI 1800956.73 L1
26 NARAYAN SETHY 1800956.73 L1
27 BANANI PADHIHARI 1800956.73 L1
28 SANGRAM KUMAR MANGAL 1800956.73 L1
29 MANORANJAN DAS 1800956.73 L1
30 PRIYABRATA SAHOO 1800956.73 L1
31 SHIBATSA ROUL 1800956.73 L1
32 KABIRANJAN SAHOO 1800956.73 L1
33 IPSITA MOHAPATRA 1800956.73 L1
34 Kamala Kanta Puri 1800956.73 L1
35 Kalakar Sethy 1800956.73 L1
36 DIBYA RANJAN SWAIN 1800956.73 L1
37 Debashish Das 1970438.60 L2
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