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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.5 LAccepted-Finance AT BADADANDA SAHI PO TALCHER TOWN PS TALCHER DIST ANGUL 759107 | TALCHER | ANGUL | ODISHA | 759107 | L1 | Accepted-Finance winner in the transparent lottery system | |
| 2 | L1₹6.5 LRejected-Finance AT BADA INDIPUR NUA SAHI PO PS KAMAKHYANAGAR DIST DHENKANAL | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | L1 | Rejected-Finance not the winner in transparent lottery system | |
| 3 | L1₹6.5 LRejected-Finance | L1 | Rejected-Finance not the winner in transparent lottery system | |
| 4 | L1₹6.5 LRejected-Finance | L1 | Rejected-Finance not the winner in transparent lottery system | |
| 5 | L1₹6.5 LRejected-Finance | L1 | Rejected-Finance not the winner in transparent lottery system |
Tender Value
₹7.7 L
EMD Value
₹7,703
Closing Date
4 Oct 2023, 5:00 pmClosed
Superintending Engineer, Head Works Division,Samal
Office of the Superintending Engineer, HWD, Samal, Angul, 759037
Improvement to Manikamara Distributary-1.
2023_CEBBS_94713_1
SE_HWD-07/2023-24
Open Tender
Civil Works - Canal
Percentage
90 days
Samal
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹7,703
Yes
27 Oct 2023
25 Sept 2023
5 Oct 2023
25 Sept 2023
4 Oct 2023
25 Sept 2023
25 Sept 2023 - 3 Oct 2023
eProcurement System Government of Odisha Created By: Supriya Sahoo Created Date/Time: 05-Oct-2023 01:19 PM Tender Title: Improvement to Manikamara Distributary-1. Tender ID: 2023_CEBBS_94713_1
Tender Inviting Authority: Superintending Engineer,Head Works Division, Samal
Name of Work: Improvement to Manikamara Distributary ( 1 ).
Ref:- Bid Identification No. SE_HWD-07/2023-24 (Sl No.01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ASHOK KUMAR SETHY(GSTN-21ERGPS4275G1ZN) 770338.090 -14.990 654864.410 Six Lakh Fifty Four Thousand Eight Hundred and Sixty Four
2.00 SUSANTA BEHERA(GSTN-21AIRPB6950D1ZJ) 770338.090 -9.990 693381.315 Six Lakh Ninty Three Thousand Three Hundred and Eighty One
3.00 PRAMOD KUMAR BEHERA(GSTN-21BXMPB8126L1ZG) 770338.090 -14.990 654864.410 Six Lakh Fifty Four Thousand Eight Hundred and Sixty Four
4.00 SOUBHAGYA SAHOO(GSTN-21AVXPS0674C1ZF) 770338.090 -14.990 654864.410 Six Lakh Fifty Four Thousand Eight Hundred and Sixty Four
5.00 SANGRAM KUMAR ROUT(GSTN-NA) 770338.090 -14.990 654864.410 Six Lakh Fifty Four Thousand Eight Hundred and Sixty Four
6.00 PRANATI PATTANAYAK(GSTN-NA) 770338.090 -14.990 654864.410 Six Lakh Fifty Four Thousand Eight Hundred and Sixty Four
7.00 LAXMI PRIYA JENA(GSTN-NA) 770338.090 -14.990 654864.410 Six Lakh Fifty Four Thousand Eight Hundred and Sixty Four
8.00 NAYANI PRADHAN(GSTN-NA) 770338.090 -14.990 654864.410 Six Lakh Fifty Four Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: ASHOK KUMAR SETHY,LAXMI PRIYA JENA,PRAMOD KUMAR BEHERA,SANGRAM KUMAR ROUT,PRANATI PATTANAYAK,SOUBHAGYA SAHOO,NAYANI PRADHAN(654864.410)
BOQ Summary Details Tender Title: Improvement to Manikamara Distributary-1. Tender ID: 2023_CEBBS_94713_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NAYANI PRADHAN 654864.410 L1
2 ASHOK KUMAR SETHY 654864.410 L1
3 LAXMI PRIYA JENA 654864.410 L1
4 PRAMOD KUMAR BEHERA 654864.410 L1
5 SANGRAM KUMAR ROUT 654864.410 L1
6 PRANATI PATTANAYAK 654864.410 L1
7 SOUBHAGYA SAHOO 654864.410 L1
8 SUSANTA BEHERA 693381.315 L2
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