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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹32.2 LAccepted-AOC | L-1 | Accepted-AOC WIN THE TRANSPARENT LOTTERY | |
| 2 | L-1₹32.2 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L-1 | Rejected-Finance REJECT | |
| 3 | L-1₹32.2 LRejected-Finance | L-1 | Rejected-Finance REJECT | |
| 4 | L-1₹32.2 LRejected-Finance | L-1 | Rejected-Finance REJECT | |
| 5 | L-1₹32.2 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI | PURI | ODISHA | 752001 | L-1 | Rejected-Finance REJECT |
Tender Value
₹37.9 L
EMD Value
₹37,900
Closing Date
22 Nov 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION,PURI
O/O THE SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI , AT DELTA COLONY SECHAN VIHAR, PO-SHREE VIHAR PURI -752003
Construction of Protection wall at RD 17.400km on Bhargovi right embankment near village Nuasasan.
2023_CELBB_96847_22
Eprocurement Notice No. PID 04 of 202324
Open Tender
Civil Works - Others
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,900
Yes
4 Feb 2024
13 Nov 2023
23 Nov 2023
13 Nov 2023
22 Nov 2023
13 Nov 2023
13 Nov 2023 - 22 Nov 2023
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 30-Nov-2023 09:32 PM Tender Title: PID-119 Construction of Protection wall at RD 17.400km on Bhargovi right embankment near village Nuasasan. Tender ID: 2023_CELBB_96847_22
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work: Construction of Protection wall at RD 17.400km on Bhargovi right embankment near village Nuasasan
Contract No: BID IDENTIFICATION NO. PID 119 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 AMAR PRASAD PANI(GSTN-21DNTPP5195L1Z6) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
2.00 BENU DHAR PANI(GSTN-21ADJPP0525H2ZW) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
3.00 RANJAN KUMAR SRICHANDAN(GSTN-21KOOPS4427B1ZV) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
4.00 KABITA SRICHANDAN(GSTN-21EZVPS0820J1Z2) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
5.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
6.00 BASANTA PRADHAN(GSTN-21COXPP1710B1Z9) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
7.00 KEDAR CHANDRA MOHANTY(GSTN-21ACJPM3466D1ZW) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
8.00 RAJIB KHATEI(GSTN-21MAEPK8723J1ZG) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
9.00 SATYARANJAN SRICHANDAN(GSTN-21HSYPS0288B1ZD) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
10.00 SHAKTI PRASAD DASH(GSTN-21ATCPD3612J1ZC) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
11.00 DEEPAK SAMANTARAY(GSTN-21DHIPS6974P1ZE) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
12.00 SUKANTA KUMAR SAHOO(GSTN-21HFLPS0676P1ZO) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
13.00 TULU KHATEI(GSTN-21IBCPK3015G1Z8) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
14.00 MAMATA SRICHANDAN(GSTN-21BYDPS0431H1ZV) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
15.00 AJIT KUMAR SAHOO(GSTN-21DBZPS6647L1ZN) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
16.00 SAUMYA RANJAN BEHERA(GSTN-21DWFPB2692B1Z5) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
17.00 KISHORE CHANDRA NAYAK(GSTN-21AWUPN2333F1ZN) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
18.00 BATAKRUSHNA BEHERA(GSTN-21AZGPB4752P1ZB) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
19.00 ANAND BEHERA(GSTN-NA) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
20.00 PRAGNYA PARAMITA PRIYADARSINI(GSTN-NA) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
21.00 JAYASHREE SWAIN(GSTN-NA) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
22.00 PRADEEPTA BADAJENA(GSTN-NA) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
23.00 SIBU PRASAD BEHERA(GSTN-NA) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
24.00 PRAMOD KUMAR NAYAK(GSTN-NA) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
25.00 DILIP KUMAR BARAL(GSTN-NA) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
26.00 SUBHENDU KHATEI(GSTN-NA) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
27.00 DIPTI PRASAD DASH(GSTN-NA) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
28.00 KISHOR KUMAR SWAIN(GSTN-NA) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
29.00 MRUTYUNJAYA SAMANTARAY(GSTN-NA) 3788417.010 -14.990 3220533.300 Thirty Two Lakh Twenty Thousand Five Hundred and Thirty Three
Lowest Amount Quoted BY: AMAR PRASAD PANI,BENU DHAR PANI,RANJAN KUMAR SRICHANDAN,KABITA SRICHANDAN,MRUTYUNJAYA SAMANTARAY,MANIKANTHA SAHOO,BASANTA PRADHAN,KEDAR CHANDRA MOHANTY,RAJIB KHATEI,SATYARANJAN SRICHANDAN,SHAKTI PRASAD DASH,DEEPAK SAMANTARAY,DIPTI PRASAD DASH,PRAGNYA PARAMITA PRIYADARSINI,DILIP KUMAR BARAL,PRAMOD KUMAR NAYAK,JAYASHREE SWAIN,PRADEEPTA BADAJENA,SUKANTA KUMAR SAHOO,SUBHENDU KHATEI,ANAND BEHERA,TULU KHATEI,MAMATA SRICHANDAN,SIBU PRASAD BEHERA,AJIT KUMAR SAHOO,SAUMYA RANJAN BEHERA,KISHOR KUMAR SWAIN,KISHORE CHANDRA NAYAK,BATAKRUSHNA BEHERA(3220533.300)
BOQ Summary Details Tender Title: PID-119 Construction of Protection wall at RD 17.400km on Bhargovi right embankment near village Nuasasan. Tender ID: 2023_CELBB_96847_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMAR PRASAD PANI 3220533.300 L1
2 BENU DHAR PANI 3220533.300 L1
3 RANJAN KUMAR SRICHANDAN 3220533.300 L1
4 KABITA SRICHANDAN 3220533.300 L1
5 MRUTYUNJAYA SAMANTARAY 3220533.300 L1
6 MANIKANTHA SAHOO 3220533.300 L1
7 BASANTA PRADHAN 3220533.300 L1
8 KEDAR CHANDRA MOHANTY 3220533.300 L1
9 RAJIB KHATEI 3220533.300 L1
10 SATYARANJAN SRICHANDAN 3220533.300 L1
11 SHAKTI PRASAD DASH 3220533.300 L1
12 DEEPAK SAMANTARAY 3220533.300 L1
13 DIPTI PRASAD DASH 3220533.300 L1
14 PRAGNYA PARAMITA PRIYADARSINI 3220533.300 L1
15 DILIP KUMAR BARAL 3220533.300 L1
16 PRAMOD KUMAR NAYAK 3220533.300 L1
17 JAYASHREE SWAIN 3220533.300 L1
18 PRADEEPTA BADAJENA 3220533.300 L1
19 SUKANTA KUMAR SAHOO 3220533.300 L1
20 SUBHENDU KHATEI 3220533.300 L1
21 ANAND BEHERA 3220533.300 L1
22 TULU KHATEI 3220533.300 L1
23 MAMATA SRICHANDAN 3220533.300 L1
24 SIBU PRASAD BEHERA 3220533.300 L1
25 AJIT KUMAR SAHOO 3220533.300 L1
26 SAUMYA RANJAN BEHERA 3220533.300 L1
27 KISHOR KUMAR SWAIN 3220533.300 L1
28 KISHORE CHANDRA NAYAK 3220533.300 L1
29 BATAKRUSHNA BEHERA 3220533.300 L1
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