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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC AT GADAKUJANGA PO NUAGAON P S ABHAYACHANDPUR DIST JAGATSINGHPUR | L1 | Accepted-AOC After winning in the transparency lottery and submitting the requisite document the bidder drawn the Agreement. | |
| 2 | L1₹3.5 LRejected-AOC VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 | KHORDHA | ODISHA | 752027 | L1 | Rejected-AOC Did not win in transparency lottery held on 08.01.2024 | |
| 3 | L1₹3.5 LRejected-AOC A BENT PO CHANDAPUR PS CHANDAPUR DT NAYAGARH | L1 | Rejected-AOC Did not win in transparency lottery held on 08.01.2024 | |
| 4 | L1₹3.5 LRejected-AOC | L1 | Rejected-AOC Did not win in transparency lottery held on 08.01.2024 | |
| 5 | L1₹3.5 LRejected-AOC | L1 | Rejected-AOC Did not win in transparency lottery held on 08.01.2024 |
Tender Value
₹4.1 L
EMD Value
₹4,100
Closing Date
20 Dec 2023, 5:30 pmClosed
S.E, Khurda Irrigation Division, Khurda
O/o the S.E, Khurda Irrigation Division, Khurda
Repair and Restoration to Boundary wall of Salia Dam Sub-Division
2023_CELBB_98138_20
e-Procurement Notice No.KHD-07 of 2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Khurda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,100
Yes
19 Feb 2024
11 Dec 2023
21 Dec 2023
11 Dec 2023
20 Dec 2023
11 Dec 2023
11 Dec 2023 - 18 Dec 2023
eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 21-Dec-2023 07:48 PM Tender Title: 20) Repair and Restoration to Boundary wall of Salia Dam Sub-Division Tender ID: 2023_CELBB_98138_20
Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA
Name of Work : Repair & Restoration to Boundary wall of Salia Dam Sub-Division (Sl. No.20)
Contract No: KHD-07_20 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 JAGABANDHU BISWAL(GSTN-21CTWPB5443D1ZW) 409138.80 -14.99 347808.89 Three Lakh Fourty Seven Thousand Eight Hundred and Eight
2.00 ANNAPURNA SHRICHANDAN(GSTN-21FDQPS9326R1ZG) 409138.80 -14.99 347808.89 Three Lakh Fourty Seven Thousand Eight Hundred and Eight
3.00 SUSANTA KUMAR PRADHAN(GSTN-21BCRPP2458P1ZX) 409138.80 -14.99 347808.89 Three Lakh Fourty Seven Thousand Eight Hundred and Eight
4.00 KEDARNATH ROUTARAY(GSTN-21AEBPR5889R2ZM) 409138.80 -14.99 347808.89 Three Lakh Fourty Seven Thousand Eight Hundred and Eight
5.00 GAGAN KUMAR ACHARYA(GSTN-21AEUPA0218G2Z2) 409138.80 -14.99 347808.89 Three Lakh Fourty Seven Thousand Eight Hundred and Eight
6.00 RAM KRUSHNA MOHANTY(GSTN-21CYGPM7250J1ZD) 409138.80 -14.99 347808.89 Three Lakh Fourty Seven Thousand Eight Hundred and Eight
7.00 HITU PRADHAN(GSTN-21BMAPP8299K1ZK) 409138.80 -14.99 347808.89 Three Lakh Fourty Seven Thousand Eight Hundred and Eight
8.00 M/S MANOJ KUMAR SWAIN(GSTN-21GVRPS6695KIZH) 409138.80 -14.99 347808.89 Three Lakh Fourty Seven Thousand Eight Hundred and Eight
9.00 Sangram Keshari Badajena(GSTN-21BZVPB7434C2ZK) 409138.80 -14.99 347808.89 Three Lakh Fourty Seven Thousand Eight Hundred and Eight
10.00 SUKANTA KUMAR SAHOO(GSTN-21BPBPS6070M1ZP) 409138.80 -14.99 347808.89 Three Lakh Fourty Seven Thousand Eight Hundred and Eight
11.00 DHRUBA CHARANA PARIDA(GSTN-21AGJPP1874E2ZI) 409138.80 -14.99 347808.89 Three Lakh Fourty Seven Thousand Eight Hundred and Eight
12.00 Sanjaya Kumar Panda(GSTN-21BEAPP0807B2ZD) 409138.80 -14.99 347808.89 Three Lakh Fourty Seven Thousand Eight Hundred and Eight
13.00 SAROJ KUMAR BARIK(GSTN-NA) 409138.80 -14.99 347808.89 Three Lakh Fourty Seven Thousand Eight Hundred and Eight
14.00 UMA DEI MAHARANA(GSTN-NA) 409138.80 -14.99 347808.89 Three Lakh Fourty Seven Thousand Eight Hundred and Eight
Lowest Amount Quoted BY: KEDARNATH ROUTARAY,ANNAPURNA SHRICHANDAN,JAGABANDHU BISWAL,SUSANTA KUMAR PRADHAN,GAGAN KUMAR ACHARYA,UMA DEI MAHARANA,SAROJ KUMAR BARIK,RAM KRUSHNA MOHANTY,HITU PRADHAN,M/S MANOJ KUMAR SWAIN,Sangram Keshari Badajena,SUKANTA KUMAR SAHOO,DHRUBA CHARANA PARIDA,Sanjaya Kumar Panda(347808.89)
BOQ Summary Details Tender Title: 20) Repair and Restoration to Boundary wall of Salia Dam Sub-Division Tender ID: 2023_CELBB_98138_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEDARNATH ROUTARAY 347808.89 L1
2 ANNAPURNA SHRICHANDAN 347808.89 L1
3 JAGABANDHU BISWAL 347808.89 L1
4 SUSANTA KUMAR PRADHAN 347808.89 L1
5 GAGAN KUMAR ACHARYA 347808.89 L1
6 UMA DEI MAHARANA 347808.89 L1
7 SAROJ KUMAR BARIK 347808.89 L1
8 RAM KRUSHNA MOHANTY 347808.89 L1
9 HITU PRADHAN 347808.89 L1
10 M/S MANOJ KUMAR SWAIN 347808.89 L1
11 Sangram Keshari Badajena 347808.89 L1
12 SUKANTA KUMAR SAHOO 347808.89 L1
13 DHRUBA CHARANA PARIDA 347808.89 L1
14 Sanjaya Kumar Panda 347808.89 L1
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