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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.2 LAccepted-AOC AT MUKUNDAPUR PO PS DIST JAGATSINGHPUR PIN 754103 | JAGATSINGHAPUR | ODISHA | 754103 | L1 | Accepted-AOC Selected as winner through transparent lottery system. | |
| 2 | L1₹35.2 LRejected-AOC | L1 | Rejected-AOC Not selected. | |
| 3 | L1₹35.2 LRejected-AOC DHAURAPALI RAJKISHORENAGAR KISHORENAGAR ANGUL ODISHA | ANUGUL | ODISHA | 759126 | L1 | Rejected-AOC Not selected. | |
| 4 | L1₹35.2 LRejected-AOC | L1 | Rejected-AOC Not selected. | |
| 5 | L1₹35.2 LRejected-AOC | L1 | Rejected-AOC Not selected. |
Tender Value
₹41.4 L
EMD Value
₹41,395
Closing Date
22 Oct 2024, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Sambalpur Irrigation Division, Sambalpur
Flood Protection to Swagijharan Nallah near Siva Temple of Naktideul Block for the year-2024-25.
2024_CEBBU_105524_1
SESID-02(15)/2024-25
Open Tender
Civil Works - Others
Percentage
150 days
Sambalpur
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹41,395
Yes
24 Dec 2024
7 Oct 2024
23 Oct 2024
7 Oct 2024
22 Oct 2024
7 Oct 2024
7 Oct 2024 - 22 Oct 2024
eProcurement System Government of Odisha Created By: Umakant Nayak Created Date/Time: 23-Oct-2024 01:39 PM Tender Title: Flood Works Tender ID: 2024_CEBBU_105524_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Name of Work:- “Flood Protection to Swagijharan Nallah near Siva Temple of Naktideul Block for the year-2024-25.”
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DEBASHIS SARANGI (GSTN-21CCVPS2429C1ZL) BID ID -2578920 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
2.00 PARSURAM KHAMARI (GSTN-21APEPK0462P1ZX) BID ID -2580499 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
3.00 SITARAM KHAMARI (GSTN-21DLHPK4862B1ZG) BID ID -2580512 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
4.00 GURUDEB ROUTIA (GSTN-21DXTPR8312H2Z3) BID ID -2584001 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
5.00 JITENDRIYA PRADHAN (GSTN-21BFNPP2968D1ZD) BID ID -2584527 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
6.00 Saroj Kumar Pradhan (GSTN-21BCCPP8325A1Z5) BID ID -2585004 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
7.00 ABHILASH SAMAL (GSTN-21DSRPS3661F1ZH) BID ID -2587973 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
8.00 RANAKESHAREE SAHOO (GSTN-21CTRPS4223D1ZS) BID ID -2588439 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
9.00 NIRMAL KAR (GSTN-21DYPPK9555L1ZP) BID ID -2588447 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
10.00 PRABODH KUMAR PATI (GSTN-21EGFPP0311C1Z9) BID ID -2588455 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
11.00 LOKNATH SAHU (GSTN-21GGMPS8830J1ZU) BID ID -2588551 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
12.00 DINESH KUMAR PATTANAIK (GSTN-21BNPPP2484Q1Z8) BID ID -2588655 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
13.00 Dharani Munda (GSTN-21BQXPM3196F1ZH) BID ID -2588963 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
14.00 RAJAT BEHERA(GSTN-NA)--2588598 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
15.00 KABITA DASH(GSTN-NA)--2579959 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
16.00 ARIN PRADHAN(GSTN-NA)--2587290 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
17.00 SAMBIT KUMAR BEHERA(GSTN-NA)--2589013 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
18.00 MANAS RANJAN SAMANTRAY(GSTN-NA)--2586558 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
19.00 BALGOPAL NANDA(GSTN-NA)--2589437 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
20.00 DEBASHISH PADHI(GSTN-NA)--2589545 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
21.00 Muktar Khan(GSTN-NA)--2589042 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
22.00 BISWAJIT SARANGI(GSTN-NA)--2589888 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
23.00 NIKHIL SARDA(GSTN-NA)--2586006 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
24.00 BARNALI JOSHI(GSTN-NA)--2588653 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
25.00 SAILESH KUMAR MISHRA(GSTN-NA)--2585381 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
26.00 Manoj Kumar Nayak(GSTN-NA)--2588327 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
27.00 SAQULIN MUSTAQ(GSTN-NA)--2589881 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
28.00 CHITTA RANJAN GARNAYAK(GSTN-NA)--2589148 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
29.00 BHAGIRATHI SWAIN(GSTN-NA)--2588617 4139455.740 -14.990 3518951.325 Thirty Five Lakh Eighteen Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: DEBASHIS SARANGI,KABITA DASH,PARSURAM KHAMARI,SITARAM KHAMARI,GURUDEB ROUTIA,JITENDRIYA PRADHAN,Saroj Kumar Pradhan,SAILESH KUMAR MISHRA,NIKHIL SARDA,MANAS RANJAN SAMANTRAY,ARIN PRADHAN,ABHILASH SAMAL,Manoj Kumar Nayak,RANAKESHAREE SAHOO,NIRMAL KAR,PRABODH KUMAR PATI,LOKNATH SAHU,RAJAT BEHERA,BHAGIRATHI SWAIN,BARNALI JOSHI,DINESH KUMAR PATTANAIK,Dharani Munda,SAMBIT KUMAR BEHERA,Muktar Khan,CHITTA RANJAN GARNAYAK,BALGOPAL NANDA,DEBASHISH PADHI,SAQULIN MUSTAQ,BISWAJIT SARANGI(3518951.325)
BOQ Summary Details Tender Title: Flood Works Tender ID: 2024_CEBBU_105524_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBASHIS SARANGI 3518951.325 L1
2 KABITA DASH 3518951.325 L1
3 PARSURAM KHAMARI 3518951.325 L1
4 SITARAM KHAMARI 3518951.325 L1
5 GURUDEB ROUTIA 3518951.325 L1
6 JITENDRIYA PRADHAN 3518951.325 L1
7 Saroj Kumar Pradhan 3518951.325 L1
8 SAILESH KUMAR MISHRA 3518951.325 L1
9 NIKHIL SARDA 3518951.325 L1
10 MANAS RANJAN SAMANTRAY 3518951.325 L1
11 ARIN PRADHAN 3518951.325 L1
12 ABHILASH SAMAL 3518951.325 L1
13 Manoj Kumar Nayak 3518951.325 L1
14 RANAKESHAREE SAHOO 3518951.325 L1
15 NIRMAL KAR 3518951.325 L1
16 PRABODH KUMAR PATI 3518951.325 L1
17 LOKNATH SAHU 3518951.325 L1
18 RAJAT BEHERA 3518951.325 L1
19 BHAGIRATHI SWAIN 3518951.325 L1
20 BARNALI JOSHI 3518951.325 L1
21 DINESH KUMAR PATTANAIK 3518951.325 L1
22 Dharani Munda 3518951.325 L1
23 SAMBIT KUMAR BEHERA 3518951.325 L1
24 Muktar Khan 3518951.325 L1
25 CHITTA RANJAN GARNAYAK 3518951.325 L1
26 BALGOPAL NANDA 3518951.325 L1
27 DEBASHISH PADHI 3518951.325 L1
28 SAQULIN MUSTAQ 3518951.325 L1
29 BISWAJIT SARANGI 3518951.325 L1
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