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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹27.8 LAccepted-AOC | L1 | Accepted-AOC Bid is accepted and all TDRs are being furnished. Agreement has been made. | |
| 2 | L1₹27.8 LRejected-Finance BARZ PATRA KHORCHA | VALSAD | GUJARAT | 396020 | L1 | Rejected-Finance Not the 1st lowest bidder in lottery programme | |
| 3 | L1₹27.8 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in lottery programme | |
| 4 | L1₹27.8 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in lottery programme | |
| 5 | L1₹27.8 LRejected-Finance | L1 | Rejected-Finance Not the 1st lowest bidder in lottery programme |
Tender Value
₹32.7 L
EMD Value
₹32,750
Closing Date
27 Feb 2023, 5:30 pmClosed
Executive Engineer
O-o the EE, Tel Irrigation Division, Sonepur, Odisha
Canal structure works
2023_CEBMT_86086_1
EE,TID,SNP-15/2022-23
Open Tender
Civil Works - Canal
Percentage
180 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹32,750
Yes
31 May 2023
14 Feb 2023
28 Feb 2023
14 Feb 2023
27 Feb 2023
14 Feb 2023
14 Feb 2023 - 22 Feb 2023
eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 04-Mar-2023 05:42 PM Tender Title: Construction of 3 nos of Fall at RD 10860 m, RD 13370m and RD 16000 m on Sonepur Distributary of Ong Irrigation Extension Project Tender ID: 2023_CEBMT_86086_1
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Construction of 3 nos of Fall at RD 10860 m, RD 13370m and RD 16000 m on Sonepur Distributary of Ong Irrigation Extension Project
Contract No: Bid Identification No - EE,TID,SNP- 15/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANMOHAN SWAIN(GSTN-21EICPS0950R1ZW) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
2.00 INDRAJIT DANGA(GSTN-21BZPPD8150B1ZS) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
3.00 SATRUGHNA KARNA(GSTN-21BYOPK6549M1ZU) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
4.00 TAPAN KUMAR SETHI(GSTN-21BYDPS9862A1ZG) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
5.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
6.00 SANJAYA KUMAR NAYAK(GSTN-21ARKPN7685F1ZI) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
7.00 SATYA NARAYAN MISHRA(GSTN-21CMIPM5649D1Z5) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
8.00 PANCHANAN NANDA(GSTN-21AQNPN4542M1ZK) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
9.00 Rasmanjali Sa(GSTN-21KJHPS4183L1ZM) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
10.00 CHAKRADHAR SA(GSTN-21DXGPS1446Q1Z0) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
11.00 Santosh Kumar Mendili(GSTN-21BJCPM1266N1Z8) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
12.00 Raghunath Bedbak(GSTN-21AOOPB0451Q1ZZ) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
13.00 RANAJITA PADHI(GSTN-21BLIPP8150N1ZQ) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
14.00 ABANIKANTA RATHA(GSTN-21BQCPR8451D1Z1) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
15.00 SATYANARAYAN PUROHIT(GSTN-21BJNPP2642G1ZB) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
16.00 SHIBA NARAYAN PUROHIT(GSTN-21COEPP7525M1ZO) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
17.00 SANGITA PRADHAN(GSTN-21CLZPP7628D1ZO) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
18.00 RAMA CHANDRA TANDIA(GSTN-21AHOPT8129LIZR) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
19.00 SUDHAMAYEE SAHU(GSTN-NA) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
20.00 SRIKANTA PRADHAN(GSTN-NA) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
21.00 kalinga kumar Pujari(GSTN-NA) 3274696.49 -14.99 2783819.49 Twenty Seven Lakh Eighty Three Thousand Eight Hundred and Ninteen
Lowest Amount Quoted BY: MANMOHAN SWAIN,INDRAJIT DANGA,SATRUGHNA KARNA,TAPAN KUMAR SETHI,SANKALP RANJAN NAYAK,SANJAYA KUMAR NAYAK,SATYA NARAYAN MISHRA,PANCHANAN NANDA,Rasmanjali Sa,CHAKRADHAR SA,SUDHAMAYEE SAHU,Santosh Kumar Mendili,SRIKANTA PRADHAN,Raghunath Bedbak,RANAJITA PADHI,ABANIKANTA RATHA,SATYANARAYAN PUROHIT,SHIBA NARAYAN PUROHIT,SANGITA PRADHAN,RAMA CHANDRA TANDIA,kalinga kumar Pujari(2783819.49)
BOQ Summary Details Tender Title: Construction of 3 nos of Fall at RD 10860 m, RD 13370m and RD 16000 m on Sonepur Distributary of Ong Irrigation Extension Project Tender ID: 2023_CEBMT_86086_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANMOHAN SWAIN 2783819.49 L1
2 INDRAJIT DANGA 2783819.49 L1
3 SATRUGHNA KARNA 2783819.49 L1
4 TAPAN KUMAR SETHI 2783819.49 L1
5 SANKALP RANJAN NAYAK 2783819.49 L1
6 SANJAYA KUMAR NAYAK 2783819.49 L1
7 SATYA NARAYAN MISHRA 2783819.49 L1
8 PANCHANAN NANDA 2783819.49 L1
9 Rasmanjali Sa 2783819.49 L1
10 CHAKRADHAR SA 2783819.49 L1
11 SUDHAMAYEE SAHU 2783819.49 L1
12 Santosh Kumar Mendili 2783819.49 L1
13 SRIKANTA PRADHAN 2783819.49 L1
14 Raghunath Bedbak 2783819.49 L1
15 RANAJITA PADHI 2783819.49 L1
16 ABANIKANTA RATHA 2783819.49 L1
17 SATYANARAYAN PUROHIT 2783819.49 L1
18 SHIBA NARAYAN PUROHIT 2783819.49 L1
19 SANGITA PRADHAN 2783819.49 L1
20 RAMA CHANDRA TANDIA 2783819.49 L1
21 kalinga kumar Pujari 2783819.49 L1
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