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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC | L1 | Accepted-AOC Selected as winner in the Transparent Lottery System. | |
| 2 | L1₹11.3 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. | |
| 3 | L1₹11.3 LRejected-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. | |
| 4 | L1₹11.3 LRejected-AOC N A | NA | NA | 121004 | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. | |
| 5 | L1₹11.3 LRejected-AOC | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. |
Tender Value
₹13.3 L
Closing Date
20 May 2022, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Sambalpur Irrigation Division, Sambalpur
Construction of guard wall with bed lining in between RD 4804m to RD 4897m of Left Main Canal of G.I.P. for the year 2022-23.
2022_CEBBU_77534_1
SESID-02(03)/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
DEOGARH
AS PER DTCN
2 documents required · 2 mandatory
₹6,000
Exempted
6 Sept 2022
10 May 2022
21 May 2022
10 May 2022
20 May 2022
10 May 2022
10 May 2022 - 20 May 2022
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PANDA Created Date/Time: 21-May-2022 01:17 PM Tender Title: CANAL WORKS Tender ID: 2022_CEBBU_77534_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Name of Work: Construction of guard wall with bed lining in between RD 4804m to RD 4897m of Left Main Canal of G.I.P. for the year 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR GARNAYAK(GSTN-21BBMPG5838C1ZY) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
2.00 JULI SAHU(GSTN-21GGTPS1026K1Z3) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
3.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
4.00 SUMANTA KUMAR SAHU(GSTN-21FTXPS9163P1ZD) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
5.00 LALIT MITRA(GSTN-21CHFPM6958R1ZK) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
6.00 HRUDANANDA SAHU(GSTN-21FJGPS2060N1Z0) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
7.00 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
8.00 Omprakash Pradhan(GSTN-21BLOPP3006R1ZR) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
9.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
10.00 Sribaschha Pradhan(GSTN-21AKGPP1625G2ZJ) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
11.00 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
12.00 SANTOSH KUMAR SATAPATHY(GSTN-21BXTPS7323D1ZC) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
13.00 NATABARA MEHER(GSTN-21BNLPM9842H1ZQ) 1326544.640 -6.490 1240451.893 Tweleve Lakh Fourty Thousand Four Hundred and Fifty One
14.00 KABITA PRADHAN(GSTN-NA) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
15.00 Birendra Kumar Sahoo(GSTN-NA) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
16.00 RAJESH PAIKRAY(GSTN-NA) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
17.00 ANIL KUMAR SAHU(GSTN-NA) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
18.00 SATYANARAYAN PRADHAN(GSTN-NA) 1326544.640 -14.990 1127695.598 Eleven Lakh Twenty Seven Thousand Six Hundred and Ninty Five
Lowest Amount Quoted BY: MANOJ KUMAR GARNAYAK,JULI SAHU,SHRABAN KUMAR AGRAWAL,Birendra Kumar Sahoo,SATYANARAYAN PRADHAN,SUMANTA KUMAR SAHU,LALIT MITRA,HRUDANANDA SAHU,Harena kumar Behera,ANIL KUMAR SAHU,Omprakash Pradhan,PRAMOD KUMAR PRADHAN,KABITA PRADHAN,Sribaschha Pradhan,MAHESWARI PRASAD GANGDEB,SANTOSH KUMAR SATAPATHY,RAJESH PAIKRAY(1127695.598)
BOQ Summary Details Tender Title: CANAL WORKS Tender ID: 2022_CEBBU_77534_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR GARNAYAK 1127695.598 L1
2 JULI SAHU 1127695.598 L1
3 SHRABAN KUMAR AGRAWAL 1127695.598 L1
4 Birendra Kumar Sahoo 1127695.598 L1
5 SATYANARAYAN PRADHAN 1127695.598 L1
6 SUMANTA KUMAR SAHU 1127695.598 L1
7 LALIT MITRA 1127695.598 L1
8 HRUDANANDA SAHU 1127695.598 L1
9 Harena kumar Behera 1127695.598 L1
10 ANIL KUMAR SAHU 1127695.598 L1
11 Omprakash Pradhan 1127695.598 L1
12 PRAMOD KUMAR PRADHAN 1127695.598 L1
13 KABITA PRADHAN 1127695.598 L1
14 Sribaschha Pradhan 1127695.598 L1
15 MAHESWARI PRASAD GANGDEB 1127695.598 L1
16 SANTOSH KUMAR SATAPATHY 1127695.598 L1
17 RAJESH PAIKRAY 1127695.598 L1
18 NATABARA MEHER 1240451.893 L2
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