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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery. | |
| 3 | L1₹25.2 LRejected-Finance AT BELTAL PO PATTAMUNDAI DIST KENDRAPARA PIN 754215 | PATTAMUNDAI | KENDRAPARA | ODISHA | 754215 | L1 | Rejected-Finance Did not won the lottery. | |
| 4 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery. | |
| 5 | L1₹25.2 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery. |
Tender Value
Refer Docs
EMD Value
₹29,700
Closing Date
4 Mar 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Salandi Canal Division, Bhadrak
Canal improvement
2023_SCDBH_86289_12
e-Procurement Notice No.7 / 2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹29,700
Yes
14 Jul 2023
17 Feb 2023
6 Mar 2023
17 Feb 2023
4 Mar 2023
17 Feb 2023
17 Feb 2023 - 23 Feb 2023
eProcurement System Government of Odisha Created By: PRASANTA KUMAR PATEL Created Date/Time: 06-Mar-2023 01:47 PM Tender Title: (12) RAISING AND STRENGTHENING OF KAUDIA T.R.E.LEFT EMBANKMENT FROM RD.00 TO 980M Tender ID: 2023_SCDBH_86289_12
Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.
Name of Work : RAISING AND STRENGTHENING OF KAUDIA T.R.E.LEFT EMBANKMENT FROM RD.00 TO 980M
Contract No : SAL-BDK-7-P1 OF 2022-23 (Sl.No.12)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Purna Chandra Nayak(GSTN-21ADKPN8735A1ZS) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
2.00 Sashibhusan Barik(GSTN-21ALOPB6900D1ZQ) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
3.00 MINAKETAN MAHALIK(GSTN-21CRZPM3652G2ZG) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
4.00 Hrushikesh Sahoo(GSTN-21BHWPS8104H1Z1) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
5.00 BISESWAR NAYAK(GSTN-21BBDPN2351J1ZZ) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
6.00 Debasish Nayak(GSTN-21ARDPN9567F1ZO) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
7.00 Kanakalata Rout(GSTN-21BQCPR0201F1ZP) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
8.00 PRAVANJAN BAL(GSTN-21CGQPB4834F1ZO) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
9.00 ASHIS KUMAR DAS(GSTN-21GCPPD9911N1Z6) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
10.00 HALADHAR SAHOO(GSTN-21DERPS7971N1ZG) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
11.00 MANOJ KUMAR SAHOO(GSTN-21GFVPS4055D1Z7) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
12.00 Samarendra Kabi(GSTN-21ECKPK0983A1ZZ) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
13.00 Sagar Ranjan Sahu(GSTN-NA) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
14.00 Murchhana Sahoo(GSTN-NA) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
15.00 JYOTI PRAKASH ROUT(GSTN-NA) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
16.00 GANESWAR SETHI(GSTN-NA) 2961189.88 -9.99 2665367.01 Twenty Six Lakh Sixty Five Thousand Three Hundred and Sixty Seven
17.00 HEMANTA DAS(GSTN-NA) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
18.00 INDRAMANI SAHOO(GSTN-NA) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
19.00 GANGADHAR DAS(GSTN-NA) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
20.00 Sanjeeb Kumar Das(GSTN-NA) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
21.00 DILLIP BEHERA(GSTN-NA) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
22.00 Milan Das(GSTN-NA) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
23.00 Dilip Kumar Das(GSTN-NA) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
24.00 PURENDRA DAS(GSTN-NA) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
25.00 ANIYA KUMAR MALIK(GSTN-NA) 2961189.88 -14.99 2517307.51 Twenty Five Lakh Seventeen Thousand Three Hundred and Seven
Lowest Amount Quoted BY: Murchhana Sahoo,Dilip Kumar Das,Sanjeeb Kumar Das,Milan Das,Purna Chandra Nayak,Sashibhusan Barik,INDRAMANI SAHOO,MINAKETAN MAHALIK,GANGADHAR DAS,Hrushikesh Sahoo,BISESWAR NAYAK,Debasish Nayak,Kanakalata Rout,ANIYA KUMAR MALIK,PRAVANJAN BAL,ASHIS KUMAR DAS,DILLIP BEHERA,HALADHAR SAHOO,Sagar Ranjan Sahu,MANOJ KUMAR SAHOO,PURENDRA DAS,Samarendra Kabi,JYOTI PRAKASH ROUT,HEMANTA DAS(2517307.51)
BOQ Summary Details Tender Title: (12) RAISING AND STRENGTHENING OF KAUDIA T.R.E.LEFT EMBANKMENT FROM RD.00 TO 980M Tender ID: 2023_SCDBH_86289_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HEMANTA DAS 2517307.51 L1
2 Dilip Kumar Das 2517307.51 L1
3 Sanjeeb Kumar Das 2517307.51 L1
4 Milan Das 2517307.51 L1
5 Purna Chandra Nayak 2517307.51 L1
6 Sashibhusan Barik 2517307.51 L1
7 INDRAMANI SAHOO 2517307.51 L1
8 MINAKETAN MAHALIK 2517307.51 L1
9 GANGADHAR DAS 2517307.51 L1
10 Hrushikesh Sahoo 2517307.51 L1
11 BISESWAR NAYAK 2517307.51 L1
12 Debasish Nayak 2517307.51 L1
13 Kanakalata Rout 2517307.51 L1
14 ANIYA KUMAR MALIK 2517307.51 L1
15 PRAVANJAN BAL 2517307.51 L1
16 ASHIS KUMAR DAS 2517307.51 L1
17 DILLIP BEHERA 2517307.51 L1
18 HALADHAR SAHOO 2517307.51 L1
19 Sagar Ranjan Sahu 2517307.51 L1
20 MANOJ KUMAR SAHOO 2517307.51 L1
21 PURENDRA DAS 2517307.51 L1
22 Samarendra Kabi 2517307.51 L1
23 Murchhana Sahoo 2517307.51 L1
24 JYOTI PRAKASH ROUT 2517307.51 L1
25 GANESWAR SETHI 2665367.01 L2
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