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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.7 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | Rejected-Technical | - | Rejected-Technical Did not satisfy as per DTCN | |
| 3 | Rejected-Technical AT NARASINGPUR P O PIKARALI P S PATKURA DIST KENDRAPARA PIN 754213 | KENDRAPARA | ODISHA | 754213 | - | Rejected-Technical Did not satisfy as per DTCN | |
| 4 | Rejected-Technical | - | Rejected-Technical Did not satisfy as per DTCN | |
| 5 | Rejected-Technical | - | Rejected-Technical Did not satisfy as per DTCN |
Tender Value
₹7.9 L
EMD Value
₹8,000
Closing Date
24 Feb 2025, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Construction of guard wall
2025_KIRRD_110670_24
e-Procurement Notice No.KID-04 of 2024-25
Open Tender
Civil Works - Canal
Percentage
120 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹8,000
Yes
31 Aug 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
24 Feb 2025
15 Feb 2025
15 Feb 2025 - 21 Feb 2025
eProcurement System Government of Odisha Created By: Gorasasi Sahoo Created Date/Time: 25-Feb-2025 08:51 PM Tender Title: KID-122 of 2024-25 Construction of guard wall of Jariabad Minor from RD 300M to 380M of Pattamundai Canal. Tender ID: 2025_KIRRD_110670_24
Tender Inviting Authority : Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Construction of guard wall of Jariabad Minor from RD 300M to 380M of Pattamundai Canal.
Contract No : KID-122 of 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 SANTOSH KUMAR PRADHAN (GSTN-21BCEPP6708F1ZU) BID ID -2825615 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
2.00 Lakshmidhar Patra (GSTN-21AGJPP8328D1ZI) BID ID -2825670 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
3.00 MANORANJAN SWAIN (GSTN-21AGVPS4022P1ZV) BID ID -2830150 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
4.00 SIRAJ KHAN (GSTN-21DNZPK8422F1ZQ) BID ID -2830440 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
5.00 SUBHASMITA BEHERA (GSTN-21EYKPB0394A1Z2) BID ID -2830896 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
6.00 CHITTA RANJAN NAYAK (GSTN-21AGMPN9700G1ZH) BID ID -2831289 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
7.00 GAGAN BIHARI DASH (GSTN-21BFNPD5270G1ZQ) BID ID -2831399 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
8.00 SURYA KANTA ROUT (GSTN-20FTMPR4530Q1Z2) BID ID -2831725 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
9.00 LIPSARANI MITRA (GSTN-21FUBPM7103Q1ZH) BID ID -2831770 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
10.00 Rajesh Kumar Das (GSTN-21BHCPD5799R1ZS) BID ID -2831864 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
11.00 Sanjib Kumar Biswal (GSTN-21BRIPB0818D1ZM) BID ID -2833195 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
12.00 RAJIB GANDHI (GSTN-21BDLPG3808F2ZY) BID ID -2833963 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
13.00 DEBI PRASAD PARIDA (GSTN-21CFSPP8942R1ZC) BID ID -2834342 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
14.00 DIPADYOTAK DASH (GSTN-21ASBPD2801R1Z2) BID ID -2834806 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
15.00 MIR IFTEKHAR AHAMAD (GSTN-NA) BID ID -2830060 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
16.00 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT (GSTN-NA) BID ID -2834812 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
17.00 JYOTIRMAYEE BAL (GSTN-NA) BID ID -2835452 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
18.00 SASMITA LENKA (GSTN-NA) BID ID -2834036 787247.730 -14.990 669239.300 Six Lakh Sixty Nine Thousand Two Hundred and Thirty Nine
Lowest Amount Quoted BY: SANTOSH KUMAR PRADHAN,Lakshmidhar Patra,MIR IFTEKHAR AHAMAD,MANORANJAN SWAIN,SIRAJ KHAN,SUBHASMITA BEHERA,CHITTA RANJAN NAYAK,GAGAN BIHARI DASH,SURYA KANTA ROUT,LIPSARANI MITRA,Rajesh Kumar Das,Sanjib Kumar Biswal,RAJIB GANDHI,SASMITA LENKA,DEBI PRASAD PARIDA,DIPADYOTAK DASH,PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT,JYOTIRMAYEE BAL(669239.300)
BOQ Summary Details Tender Title: KID-122 of 2024-25 Construction of guard wall of Jariabad Minor from RD 300M to 380M of Pattamundai Canal. Tender ID: 2025_KIRRD_110670_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR PRADHAN (BID ID -2825615) 669239.300 L1
2 Lakshmidhar Patra (BID ID -2825670) 669239.300 L1
3 MIR IFTEKHAR AHAMAD (BID ID -2830060) 669239.300 L1
4 MANORANJAN SWAIN (BID ID -2830150) 669239.300 L1
5 SIRAJ KHAN (BID ID -2830440) 669239.300 L1
6 SUBHASMITA BEHERA (BID ID -2830896) 669239.300 L1
7 CHITTA RANJAN NAYAK (BID ID -2831289) 669239.300 L1
8 GAGAN BIHARI DASH (BID ID -2831399) 669239.300 L1
9 SURYA KANTA ROUT (BID ID -2831725) 669239.300 L1
10 LIPSARANI MITRA (BID ID -2831770) 669239.300 L1
11 Rajesh Kumar Das (BID ID -2831864) 669239.300 L1
12 Sanjib Kumar Biswal (BID ID -2833195) 669239.300 L1
13 RAJIB GANDHI (BID ID -2833963) 669239.300 L1
14 SASMITA LENKA (BID ID -2834036) 669239.300 L1
15 DEBI PRASAD PARIDA (BID ID -2834342) 669239.300 L1
16 DIPADYOTAK DASH (BID ID -2834806) 669239.300 L1
17 PAYAL CONSTRUCTION PROP. SMT PRAMODINI ROUT (BID ID -2834812) 669239.300 L1
18 JYOTIRMAYEE BAL (BID ID -2835452) 669239.300 L1
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