Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.8 LAccepted-AOC | 1 | Accepted-AOC Selected as L1 bidder through transparent lottery system | |
| 2 | 1₹21.8 LRejected-AOC | 1 | Rejected-AOC Not selected through transparent lottery system | |
| 3 | 1₹21.8 LRejected-AOC AT MAHABIRPADIA PO PS BHAWANIPATNA DIST KALAHANDI | BHAWANIPATNA | KALAHANDI | ODISHA | 1 | Rejected-AOC Not selected through transparent lottery system | |
| 4 | 1₹21.8 LRejected-AOC | 1 | Rejected-AOC Not selected through transparent lottery system | |
| 5 | 1₹21.8 LRejected-AOC AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | 1 | Rejected-AOC Not selected through transparent lottery system |
Tender Value
₹25.6 L
EMD Value
₹25,600
Closing Date
31 Jan 2024, 5:00 pmClosed
THE SUPERINTENDING ENGINEER
UPPER INDRAVATI RIGHT CANAL DIVISION NO.I, MUKHIGUDA, DIST- KALAHANDI, ODISHA, PIN-766026
CANAL WORK
2024_CEUIP_99903_1
SE, RCD-I-08(01-13)/ 23-24, Dt.16.01.2024
National Competitive Bid
Civil Works - Canal
Percentage
180 days
MUKHIGUDA
REFER BID DOCUMENT
2 documents required · 2 mandatory
₹6,000
₹25,600
Yes
17 Mar 2024
20 Jan 2024
1 Feb 2024
20 Jan 2024
31 Jan 2024
20 Jan 2024
20 Jan 2024 - 26 Jan 2024
eProcurement System Government of Odisha Created By: Raj Kumar Behera Created Date/Time: 01-Feb-2024 07:30 PM Tender Title: Construction of wall lining from RD-1400m to RD-1500m and canal bank raising, strengthening of Jaring distributary Tender ID: 2024_CEUIP_99903_1
Tender Inviting Authority: Superintending Engineer, UI Right Canal Division No-I, Mukhiguda, Dist. Kalahandi, Odisha.
Name of Work: Construction of wall lining from RD-1400m to RD-1500m and canal bank raising, strengthening of Jaring distributary.
Contract No: e-procurement No. SE,RCD-I-08(01-13)/ 23-24, Dt. 16.01.2024. Bid Identification No- SE,RCD-I-08(01-13)/ 23-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SWATI PANIGRAHI (GSTN-21EMTPP9039P1Z0) BID ID -2405083 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
2.00 BISHNU PRASAD PANIGRAHI (GSTN-21AHRPP1670R1Z0) BID ID -2405190 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
3.00 SUKANTA MAJHI (GSTN-21BQHPM5940D2Z4) BID ID -2405382 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
4.00 Sachidananda Majhi (GSTN-21BUVPM7129L1Z1) BID ID -2405560 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
5.00 Ashutosh Mishra (GSTN-21AUGPM3518D1Z5) BID ID -2406046 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
6.00 ANJAN KUMAR BEHERA (GSTN-21CRJPB9724J1ZS) BID ID -2406951 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
7.00 N.SURESH (GSTN-21DZFPS3844R1ZP) BID ID -2407005 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
8.00 PAWAN RAJ KHEMKA (GSTN-21AHMPK1022H1ZX) BID ID -2407905 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
9.00 AMIT KUMAR PANIGRAHI (GSTN-21ARMPP6868J1Z6) BID ID -2409239 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
10.00 BHUMISUTA BEMAL (GSTN-21CWUPB3148J1ZH) BID ID -2411793 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
11.00 TRUPTIMAYEE PANDA (GSTN-21FSNPP9750A1ZM) BID ID -2412502 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
12.00 TUSHAR KANTA PANDA (GSTN-21AQCPP9406B1ZB) BID ID -2412596 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
13.00 DHABALESWAR NAIK (GSTN-21ASQPN9857L1ZV) BID ID -2413163 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
14.00 GITANJALI MEHER (GSTN-21DMQPM7830B1Z5) BID ID -2413709 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
15.00 KABITA MEHER (GSTN-21GBMPM0021C1ZE) BID ID -2413738 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
16.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2413856 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
17.00 SRI PRADYUMNA GADTIA (GSTN-21BXLPG8221N1ZC) BID ID -2414136 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
18.00 GIRIDHARI BAG (GSTN-21BHIPB3948J2ZG) BID ID -2414242 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
19.00 SAILESH KUMAR NEGI (GSTN-21ACCPN7743F1ZU) BID ID -2414377 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
20.00 SUDHANJALI PANDA (GSTN-21CDMPP8649B1ZF) BID ID -2414785 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
21.00 SACHINDEV PADHAN(GSTN-NA)--2413309 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
22.00 TAPASWINI SAHOO(GSTN-NA)--2410660 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
23.00 SAMEEKSHYA PANDA(GSTN-NA)--2406144 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
24.00 SURESH CHANDRA SAHOO(GSTN-NA)--2413228 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
25.00 ADITYA KUMAR MISHRA(GSTN-NA)--2413480 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
26.00 MANOJ KUMAR NAYAK(GSTN-NA)--2405924 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
27.00 Pramila Sahu(GSTN-NA)--2414335 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
28.00 Sobhabati Meher(GSTN-NA)--2414800 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
29.00 AKASH AGRAWAL(GSTN-NA)--2403062 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
30.00 M/S MRUTUNJAY MOHAPATRA(GSTN-NA)--2410790 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
31.00 JUGAL KISHOR SAHU(GSTN-NA)--2402320 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
32.00 BISWARANJAN PANDA(GSTN-NA)--2413557 2559657.16 -14.99 2175964.55 Twenty One Lakh Seventy Five Thousand Nine Hundred and Sixty Four
Lowest Amount Quoted BY: JUGAL KISHOR SAHU,AKASH AGRAWAL,SWATI PANIGRAHI,BISHNU PRASAD PANIGRAHI,SUKANTA MAJHI,Sachidananda Majhi,MANOJ KUMAR NAYAK,Ashutosh Mishra,SAMEEKSHYA PANDA,ANJAN KUMAR BEHERA,N.SURESH,PAWAN RAJ KHEMKA,AMIT KUMAR PANIGRAHI,TAPASWINI SAHOO,M/S MRUTUNJAY MOHAPATRA,BHUMISUTA BEMAL,TRUPTIMAYEE PANDA,TUSHAR KANTA PANDA,DHABALESWAR NAIK,SURESH CHANDRA SAHOO,SACHINDEV PADHAN,ADITYA KUMAR MISHRA,BISWARANJAN PANDA,GITANJALI MEHER,KABITA MEHER,RATHA MEHER,SRI PRADYUMNA GADTIA,GIRIDHARI BAG,Pramila Sahu,SAILESH KUMAR NEGI,SUDHANJALI PANDA,Sobhabati Meher(2175964.55)
BOQ Summary Details Tender Title: Construction of wall lining from RD-1400m to RD-1500m and canal bank raising, strengthening of Jaring distributary Tender ID: 2024_CEUIP_99903_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JUGAL KISHOR SAHU 2175964.55 L1
2 AKASH AGRAWAL 2175964.55 L1
3 SWATI PANIGRAHI 2175964.55 L1
4 BISHNU PRASAD PANIGRAHI 2175964.55 L1
5 SUKANTA MAJHI 2175964.55 L1
6 Sachidananda Majhi 2175964.55 L1
7 MANOJ KUMAR NAYAK 2175964.55 L1
8 Ashutosh Mishra 2175964.55 L1
9 SAMEEKSHYA PANDA 2175964.55 L1
10 ANJAN KUMAR BEHERA 2175964.55 L1
11 N.SURESH 2175964.55 L1
12 PAWAN RAJ KHEMKA 2175964.55 L1
13 AMIT KUMAR PANIGRAHI 2175964.55 L1
14 TAPASWINI SAHOO 2175964.55 L1
15 M/S MRUTUNJAY MOHAPATRA 2175964.55 L1
16 BHUMISUTA BEMAL 2175964.55 L1
17 TRUPTIMAYEE PANDA 2175964.55 L1
18 TUSHAR KANTA PANDA 2175964.55 L1
19 DHABALESWAR NAIK 2175964.55 L1
20 SURESH CHANDRA SAHOO 2175964.55 L1
21 SACHINDEV PADHAN 2175964.55 L1
22 ADITYA KUMAR MISHRA 2175964.55 L1
23 BISWARANJAN PANDA 2175964.55 L1
24 GITANJALI MEHER 2175964.55 L1
25 KABITA MEHER 2175964.55 L1
26 RATHA MEHER 2175964.55 L1
27 SRI PRADYUMNA GADTIA 2175964.55 L1
28 GIRIDHARI BAG 2175964.55 L1
29 Pramila Sahu 2175964.55 L1
30 SAILESH KUMAR NEGI 2175964.55 L1
31 SUDHANJALI PANDA 2175964.55 L1
32 Sobhabati Meher 2175964.55 L1
stage.html
html • 0.13 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_485816.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 .