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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-AOC AT TIKAYATPUR PO SANKERAKO PS BADSAHI DIST MAYURBHANJ ODISHA 757024 | BARIPADA | MAYURBHANJ | ODISHA | 757024 | ₹4.4 Cr | L1 | Accepted-AOC Rakesh Kumar Sahu, Winner of the lottery |
| 2 | L1₹4.4 CrRejected-AOC | ₹4.4 Cr | L1 | Rejected-AOC Rakesh Kumar Sahu, Winner of the lottery |
| 3 | L1₹4.4 CrRejected-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹4.4 Cr | L1 | Rejected-AOC Rakesh Kumar Sahu, Winner of the lottery |
| 4 | L1₹4.4 CrRejected-AOC | ₹4.4 Cr | L1 | Rejected-AOC Rakesh Kumar Sahu, Winner of the lottery |
| 5 | L1₹4.4 CrRejected-AOC | ₹4.4 Cr | L1 | Rejected-AOC Rakesh Kumar Sahu, Winner of the lottery |
Tender Value
₹5.2 Cr
EMD Value
₹5.2 L
Closing Date
26 Dec 2023, 5:00 pmClosed
Chief Construction Engineer
O/o the Chief Construction Engineer, Deo Irrigation Project, Karanjia
Construction of RCC trough wall from RD 16270m to RD 16670m of Left Main Distributary of Deo Irrigation Project
2023_CCEDI_98019_1
05/CCEDIP of 2023-24
Open Tender
Civil Works - Canal
Percentage
270 days
Chaturisahi
As per Technical Bid
2 documents required · 2 mandatory
₹10,000
₹5.2 L
Yes
13 Feb 2024
11 Dec 2023
27 Dec 2023
11 Dec 2023
26 Dec 2023
11 Dec 2023
11 Dec 2023 - 22 Dec 2023
eProcurement System Government of Odisha Created By: Mahendra Behera Created Date/Time: 25-Jan-2024 04:06 PM Tender Title: Construction of RCC trough wall from RD 16270m to RD 16670m of Left Main Distributary of Deo Irrigation Project. Tender ID: 2023_CCEDI_98019_1
Tender Inviting Authority: Chief Construction Engineer, Deo Irrigation Project, Karanjia
Name of Work: Construction of RCC trough wall from RD 16270m to RD 16670m of Left Main Distributary of Deo Irrigation Project
Contract No: 05/CCEDIP 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 SUBHAKANTA SWAIN(GSTN-21EWTPS7336L2ZO) 51586302.920 -14.990 43853516.112 Four Crore Thirty Eight Lakh Fifty Three Thousand Five Hundred and Sixteen
2.00 SWASTIK SAMADARSHI HOTA(GSTN-21AQMPH1589D1Z1) 51586302.920 -14.990 43853516.112 Four Crore Thirty Eight Lakh Fifty Three Thousand Five Hundred and Sixteen
3.00 NIKHILESWAR SAHOO(GSTN-21ABIPS8382C1ZM) 51586302.920 -14.990 43853516.112 Four Crore Thirty Eight Lakh Fifty Three Thousand Five Hundred and Sixteen
4.00 Nirod Kumar Behera(GSTN-21ARBPB3201C2Z4) 51586302.920 -9.990 46432831.258 Four Crore Sixty Four Lakh Thirty Two Thousand Eight Hundred and Thirty One
5.00 OM SAMANTARAY(GSTN-21ETNPS1675H1ZC) 51586302.920 -14.990 43853516.112 Four Crore Thirty Eight Lakh Fifty Three Thousand Five Hundred and Sixteen
6.00 TANUSHREE MAHAPATRA(GSTN-21BSUPM1800P1ZG) 51586302.920 -14.990 43853516.112 Four Crore Thirty Eight Lakh Fifty Three Thousand Five Hundred and Sixteen
7.00 DIPAK KUMAR PRATAP(GSTN-21AVEPP8274A1ZT) 51586302.920 -14.990 43853516.112 Four Crore Thirty Eight Lakh Fifty Three Thousand Five Hundred and Sixteen
8.00 Harihar Mahapatra(GSTN-21AGTPM9686R1Z3) 51586302.920 -14.990 43853516.112 Four Crore Thirty Eight Lakh Fifty Three Thousand Five Hundred and Sixteen
9.00 SITANSHU ACHARYA(GSTN-21ADFPA2109N1Z3) 51586302.920 -14.990 43853516.112 Four Crore Thirty Eight Lakh Fifty Three Thousand Five Hundred and Sixteen
10.00 CHANDAN PRADHAN(GSTN-21ATYPP8921E1ZB) 51586302.920 -14.990 43853516.112 Four Crore Thirty Eight Lakh Fifty Three Thousand Five Hundred and Sixteen
11.00 SUBHAM DAS(GSTN-21CBKPD0710R1ZU) 51586302.920 -14.990 43853516.112 Four Crore Thirty Eight Lakh Fifty Three Thousand Five Hundred and Sixteen
12.00 NIRAKAR SAMAL(GSTN-21BQXPS0698J1Z1) 51586302.920 -14.990 43853516.112 Four Crore Thirty Eight Lakh Fifty Three Thousand Five Hundred and Sixteen
13.00 ABHILASH BISWAL(GSTN-21BOBPB2944C2ZT) 51586302.920 -14.990 43853516.112 Four Crore Thirty Eight Lakh Fifty Three Thousand Five Hundred and Sixteen
14.00 SHASHI BHUSHAN MOHANTY(GSTN-21CAWPM8484Q1ZI) 51586302.920 -9.990 46432831.258 Four Crore Sixty Four Lakh Thirty Two Thousand Eight Hundred and Thirty One
15.00 ABHIJIT PRAMANIK(GSTN-NA) 51586302.920 -14.990 43853516.112 Four Crore Thirty Eight Lakh Fifty Three Thousand Five Hundred and Sixteen
16.00 RAKESH KUMAR SAHU(GSTN-NA) 51586302.920 -14.990 43853516.112 Four Crore Thirty Eight Lakh Fifty Three Thousand Five Hundred and Sixteen
17.00 LALUPRASAD GHADEI(GSTN-NA) 51586302.920 -9.990 46432831.258 Four Crore Sixty Four Lakh Thirty Two Thousand Eight Hundred and Thirty One
18.00 ABINASH PANI(GSTN-NA) 51586302.920 -14.990 43853516.112 Four Crore Thirty Eight Lakh Fifty Three Thousand Five Hundred and Sixteen
Lowest Amount Quoted BY: SUBHAKANTA SWAIN,SWASTIK SAMADARSHI HOTA,ABHIJIT PRAMANIK,NIKHILESWAR SAHOO,OM SAMANTARAY,TANUSHREE MAHAPATRA,DIPAK KUMAR PRATAP,Harihar Mahapatra,SITANSHU ACHARYA,RAKESH KUMAR SAHU,CHANDAN PRADHAN,SUBHAM DAS,NIRAKAR SAMAL,ABHILASH BISWAL,ABINASH PANI(43853516.112)
BOQ Summary Details Tender Title: Construction of RCC trough wall from RD 16270m to RD 16670m of Left Main Distributary of Deo Irrigation Project. Tender ID: 2023_CCEDI_98019_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ABINASH PANI 43853516.112 L1
2 SWASTIK SAMADARSHI HOTA 43853516.112 L1
3 NIRAKAR SAMAL 43853516.112 L1
4 ABHILASH BISWAL 43853516.112 L1
5 SUBHAKANTA SWAIN 43853516.112 L1
6 ABHIJIT PRAMANIK 43853516.112 L1
7 NIKHILESWAR SAHOO 43853516.112 L1
8 OM SAMANTARAY 43853516.112 L1
9 TANUSHREE MAHAPATRA 43853516.112 L1
10 DIPAK KUMAR PRATAP 43853516.112 L1
11 Harihar Mahapatra 43853516.112 L1
12 SITANSHU ACHARYA 43853516.112 L1
13 RAKESH KUMAR SAHU 43853516.112 L1
14 CHANDAN PRADHAN 43853516.112 L1
15 SUBHAM DAS 43853516.112 L1
16 LALUPRASAD GHADEI 46432831.258 L2
17 Nirod Kumar Behera 46432831.258 L2
18 SHASHI BHUSHAN MOHANTY 46432831.258 L2
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