Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹27.9 LAccepted-AOC AT CHORAMUHAN PO DHARMASALA DIST JAJPUR PIN 755008 | DHARMASALA | JAJPUR | ODISHA | 755008 | L-1 | Accepted-AOC win the transparent lottery | |
| 2 | 1₹27.9 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 3 | 1₹27.9 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 4 | 1₹27.9 LRejected-Finance AT HALADIBASANT P O KAIRI PS PIPILI DIST PURI ODISHA | PURI | ODISHA | 752001 | 1 | Rejected-Finance Reject | |
| 5 | 1₹27.9 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | 1 | Rejected-Finance Reject |
Tender Value
₹32.8 L
EMD Value
₹32,900
Closing Date
8 May 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION, PURI
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT- SECHAN VIHAR, SHREE VIHAR PURI
Construction of Guard wall on Daya left Embankment from RD 3.975km to 4.365km
2023_CELBB_88308_7
EPROCPID01OF202324
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹32,900
Yes
29 Jun 2023
24 Apr 2023
9 May 2023
24 Apr 2023
8 May 2023
24 Apr 2023
24 Apr 2023 - 8 May 2023
eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 12-May-2023 05:23 PM Tender Title: PID-07 Construction of Guard wall on Daya left Embankment from RD 3.975km to 4.365km Tender ID: 2023_CELBB_88308_7
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work: Construction of Guard wall on Daya left embankment from RD 3.975km to 4.365km.
Contract No: PID 07 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 SAUMYA RANJAN BEHERA(GSTN-21DWFPB2692B1Z5) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
2.00 TULU KHATEI(GSTN-21IBCPK3015G1Z8) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
3.00 BENU DHAR PANI(GSTN-21ADJPP0525H2ZW) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
4.00 MAMATA SRICHANDAN(GSTN-21BYDPS0431H1ZV) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
5.00 DEEPAK SAMANTARAY(GSTN-21DHIPS6974P1ZE) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
6.00 PRATAP CHANDRA DAS(GSTN-21AEDPD3040A1ZR) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
7.00 UMESH PRADHAN(GSTN-21BOUPP3526H1ZR) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
8.00 PRAGYAN MOHANTY(GSTN-21ACKPM3711G1Z1) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
9.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
10.00 LOKANATH SAHOO(GSTN-21FGPPS7588H2ZJ) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
11.00 BIBHU PRASAD SAHOO(GSTN-21FWYPS6535K1ZM) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
12.00 GANESWAR BEHERA(GSTN-21AVAPB3590M2ZS) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
13.00 KEDAR CHANDRA MOHANTY(GSTN-21ACJPM3466D1ZW) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
14.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
15.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
16.00 PRASANTA KUMAR SWAIN(GSTN-21CYWPS3609D2Z8) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
17.00 ARAKHITA SAHOO(GSTN-21AOWPS1311L2ZQ) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
18.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
19.00 BIBHUTI BHUSAN TAREI(GSTN-21AJHPT3547M1ZV) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
20.00 SRIKRUSHNA MOHANTY(GSTN-21CIZPM6172N1ZF) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
21.00 BASANTA PRADHAN(GSTN-21COXPP1710B1Z9) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
22.00 PRASANTA KUMAR PRADHAN(GSTN-21BMIPP4418A1ZK) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
23.00 MITA SWAIN(GSTN-NA) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
24.00 PRATAP KUMAR DASH(GSTN-NA) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
25.00 KISHOR KUMAR SWAIN(GSTN-NA) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
26.00 AGBS Ventures Private Limited(GSTN-NA) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
27.00 JAYASHREE SWAIN(GSTN-NA) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
28.00 TAPAN KUMAR JENA(GSTN-NA) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
29.00 ASHIS KUMAR NAYAK(GSTN-NA) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
30.00 ROSALIN SAHOO(GSTN-NA) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
31.00 SIBU PRASAD BEHERA(GSTN-NA) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
32.00 ASWINI MOHAPATRA(GSTN-NA) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
33.00 AMRITRAJ MOHANTY(GSTN-NA) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
34.00 LAXMI PRIYA RAUTARAY(GSTN-NA) 3284187.651 -14.990 2791887.922 Twenty Seven Lakh Ninty One Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: SAUMYA RANJAN BEHERA,TULU KHATEI,BENU DHAR PANI,MAMATA SRICHANDAN,DEEPAK SAMANTARAY,ASWINI MOHAPATRA,PRATAP CHANDRA DAS,UMESH PRADHAN,JAYASHREE SWAIN,PRAGYAN MOHANTY,ARATI NALINI SWAIN,LOKANATH SAHOO,BIBHU PRASAD SAHOO,ROSALIN SAHOO,LAXMI PRIYA RAUTARAY,AMRITRAJ MOHANTY,GANESWAR BEHERA,SIBU PRASAD BEHERA,KEDAR CHANDRA MOHANTY,AGBS Ventures Private Limited,RASMI RANJAN SAHOO,RASHMIREKHA SAHOO,ASHIS KUMAR NAYAK,MITA SWAIN,PRASANTA KUMAR SWAIN,TAPAN KUMAR JENA,ARAKHITA SAHOO,MANIKANTHA SAHOO,KISHOR KUMAR SWAIN,PRATAP KUMAR DASH,BIBHUTI BHUSAN TAREI,SRIKRUSHNA MOHANTY,BASANTA PRADHAN,PRASANTA KUMAR PRADHAN(2791887.922)
BOQ Summary Details Tender Title: PID-07 Construction of Guard wall on Daya left Embankment from RD 3.975km to 4.365km Tender ID: 2023_CELBB_88308_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAUMYA RANJAN BEHERA 2791887.922 L1
2 TULU KHATEI 2791887.922 L1
3 BENU DHAR PANI 2791887.922 L1
4 MAMATA SRICHANDAN 2791887.922 L1
5 DEEPAK SAMANTARAY 2791887.922 L1
6 ASWINI MOHAPATRA 2791887.922 L1
7 PRATAP CHANDRA DAS 2791887.922 L1
8 UMESH PRADHAN 2791887.922 L1
9 JAYASHREE SWAIN 2791887.922 L1
10 PRAGYAN MOHANTY 2791887.922 L1
11 ARATI NALINI SWAIN 2791887.922 L1
12 LOKANATH SAHOO 2791887.922 L1
13 BIBHU PRASAD SAHOO 2791887.922 L1
14 ROSALIN SAHOO 2791887.922 L1
15 LAXMI PRIYA RAUTARAY 2791887.922 L1
16 AMRITRAJ MOHANTY 2791887.922 L1
17 GANESWAR BEHERA 2791887.922 L1
18 SIBU PRASAD BEHERA 2791887.922 L1
19 KEDAR CHANDRA MOHANTY 2791887.922 L1
20 AGBS Ventures Private Limited 2791887.922 L1
21 RASMI RANJAN SAHOO 2791887.922 L1
22 RASHMIREKHA SAHOO 2791887.922 L1
23 ASHIS KUMAR NAYAK 2791887.922 L1
24 MITA SWAIN 2791887.922 L1
25 PRASANTA KUMAR SWAIN 2791887.922 L1
26 TAPAN KUMAR JENA 2791887.922 L1
27 ARAKHITA SAHOO 2791887.922 L1
28 MANIKANTHA SAHOO 2791887.922 L1
29 KISHOR KUMAR SWAIN 2791887.922 L1
30 PRATAP KUMAR DASH 2791887.922 L1
31 BIBHUTI BHUSAN TAREI 2791887.922 L1
32 SRIKRUSHNA MOHANTY 2791887.922 L1
33 BASANTA PRADHAN 2791887.922 L1
34 PRASANTA KUMAR PRADHAN 2791887.922 L1
stage.html
html • 0.13 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .