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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.6 LAccepted-AOC | L-1 | Accepted-AOC WIN THE TRANSPARENT LOTTERY | |
| 2 | L-1₹33.6 LRejected-AOC | L-1 | Rejected-AOC REJECT | |
| 3 | L-1₹33.6 LRejected-AOC | L-1 | Rejected-AOC REJECT | |
| 4 | L-1₹33.6 LRejected-AOC | L-1 | Rejected-AOC REJECT | |
| 5 | L-1₹33.6 LRejected-AOC | L-1 | Rejected-AOC REJECT |
Tender Value
₹39.5 L
EMD Value
₹39,600
Closing Date
8 May 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION, PURI
O/O THE SE, PURI IRRIGATION DIVISION, PURI, SECHAN VIHAR, SHREE VIHAR, PURI-752003
Improvement to road on Nuanai right embankment from RD 3.00km to 3.79km
2023_CELBB_88308_47
EPROCPID01OF202324
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,600
Yes
1 Jul 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: 21-May-2023 05:04 PM Tender Title: PID-47, Improvement to road on Nuanai right embankment from RD 3.00km to 3.79km Tender ID: 2023_CELBB_88308_47
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:Improvement to road on Nuanai Right embankment from RD 3.00km to 3.790km
Contract No: PID 47 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 TULU CHANDA(GSTN-21AXEPC8925BIZ2) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
2.00 KISHOR PRADHAN(GSTN-21ETNPP9899GIZR) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
3.00 PRABHANJAN ROUT(GSTN-21BJGPR7191R2ZE) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
4.00 NIBEDITA MISHRA(GSTN-21AIHPM2700J1ZP) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
5.00 SURESH KUMAR SAHOO(GSTN-21BLZPS2098K2Z8) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
6.00 KEERTI CHANDRA PANDA(GSTN-21AKTPP2500P3ZU) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
7.00 MAMATA MISHRA(GSTN-21AZLPM1476A1ZR) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
8.00 UMESH PRADHAN(GSTN-21BOUPP3526H1ZR) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
9.00 MANOJ KUMAR SAHOO(GSTN-21AYEPS1800N2ZI) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
10.00 Prasanta Samartha(GSTN-21CYYPS1069M2ZL) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
11.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
12.00 DEVRAJ MISHRA(GSTN-21ATEPM0436F1ZA) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
13.00 PRAKASH KUMAR SAHOO(GSTN-21FCWPS6847A1Z7) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
14.00 SATYANARAYAN MEKAP(GSTN-21DINPM8252G1Z4) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
15.00 PUSPAK KUMAR PRADHAN(GSTN-21CVEPP3084L2ZD) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
16.00 ASWANI KUMAR RAY(GSTN-21ADVPR1410R3Z2) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
17.00 BHIMASEN JENA(GSTN-21AIBPJ9891P1ZO) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
18.00 SUDHANSU SEKHAR BARAL(GSTN-21BOWPB2758B1Z7) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
19.00 NIRANJAN DASH(GSTN-NA) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
20.00 CHANDRAKANTA JENA(GSTN-NA) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
21.00 PRAMOD PRADHAN(GSTN-NA) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
22.00 TOPHAN TAREI(GSTN-NA) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
23.00 BIRANCHI NARAYAN PRATIHARI(GSTN-NA) 3954244.664 -14.990 3361503.389 Thirty Three Lakh Sixty One Thousand Five Hundred and Three
Lowest Amount Quoted BY: TULU CHANDA,TOPHAN TAREI,KISHOR PRADHAN,PRABHANJAN ROUT,NIBEDITA MISHRA,SURESH KUMAR SAHOO,KEERTI CHANDRA PANDA,MAMATA MISHRA,UMESH PRADHAN,MANOJ KUMAR SAHOO,BIRANCHI NARAYAN PRATIHARI,PRAMOD PRADHAN,Prasanta Samartha,CHANDRAKANTA JENA,NIRANJAN DASH,MAHESWAR SAHOO,DEVRAJ MISHRA,PRAKASH KUMAR SAHOO,SATYANARAYAN MEKAP,PUSPAK KUMAR PRADHAN,ASWANI KUMAR RAY,BHIMASEN JENA,SUDHANSU SEKHAR BARAL(3361503.389)
BOQ Summary Details Tender Title: PID-47, Improvement to road on Nuanai right embankment from RD 3.00km to 3.79km Tender ID: 2023_CELBB_88308_47
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULU CHANDA 3361503.389 L1
2 TOPHAN TAREI 3361503.389 L1
3 KISHOR PRADHAN 3361503.389 L1
4 PRABHANJAN ROUT 3361503.389 L1
5 NIBEDITA MISHRA 3361503.389 L1
6 SURESH KUMAR SAHOO 3361503.389 L1
7 KEERTI CHANDRA PANDA 3361503.389 L1
8 MAMATA MISHRA 3361503.389 L1
9 UMESH PRADHAN 3361503.389 L1
10 MANOJ KUMAR SAHOO 3361503.389 L1
11 BIRANCHI NARAYAN PRATIHARI 3361503.389 L1
12 PRAMOD PRADHAN 3361503.389 L1
13 Prasanta Samartha 3361503.389 L1
14 CHANDRAKANTA JENA 3361503.389 L1
15 NIRANJAN DASH 3361503.389 L1
16 MAHESWAR SAHOO 3361503.389 L1
17 DEVRAJ MISHRA 3361503.389 L1
18 PRAKASH KUMAR SAHOO 3361503.389 L1
19 SATYANARAYAN MEKAP 3361503.389 L1
20 PUSPAK KUMAR PRADHAN 3361503.389 L1
21 ASWANI KUMAR RAY 3361503.389 L1
22 BHIMASEN JENA 3361503.389 L1
23 SUDHANSU SEKHAR BARAL 3361503.389 L1
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