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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-AOC | ₹42.1 L | L1 | Accepted-AOC Successful in Lottery |
| 2 | L1₹42.1 LRejected-AOC | ₹42.1 L | L1 | Rejected-AOC Not Successful in Lottery |
| 3 | L1₹42.1 LRejected-AOC AT MALATENTULIA POLASARA DIST GANJAM ODISHA PIN 761105 | POLASARA | GANJAM | ODISHA | 761105 | ₹42.1 L | L1 | Rejected-AOC Not Successful in Lottery |
| 4 | L1₹42.1 LRejected-AOC | ₹42.1 L | L1 | Rejected-AOC Not Successful in Lottery |
| 5 | L1₹42.1 LRejected-AOC | ₹42.1 L | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹49.5 L
EMD Value
₹50,000
Closing Date
16 Feb 2024, 5:30 pmClosed
S.E., Berhampur Irrigation Division, Berhampur
S.E., Berhampur Irrigation Division, Courtpeta, Berhampur
Providing cement concrete lining
2024_CEBMB_100654_42
e-BEID-07/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹50,000
Yes
3 May 2024
7 Feb 2024
17 Feb 2024
7 Feb 2024
16 Feb 2024
7 Feb 2024
7 Feb 2024 - 12 Feb 2024
eProcurement System Government of Odisha Created By: Jayadeep Panda Created Date/Time: 17-Feb-2024 12:05 PM Tender Title: Providing cement concrete lining to Right Minor of Kapaghai Anicut in between RD 100 M to 2000 M of Baghua Dhanei Doab Irrigation Project. Tender ID: 2024_CEBMB_100654_42
Tender Inviting Authority : Supertending Engineer, Berhampur Irrigation Division, Berhampur
Name of Work : Providing cement concrete lining to Right minor of Kapaghai Anicut in between RD 100m to 2.00 Km of Baghua Dhanei Doab Irrigation Project.
Contract No : e-BEID-07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SHARADA PRASAD RATH (GSTN-21CBUPR5775A1ZE) BID ID -2432545 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
2.00 Kameswar Majhi (GSTN-21BYMPM9118E1ZG) BID ID -2436863 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
3.00 ANIL KUMAR JENA (GSTN-21AVRPJ6213G2ZQ) BID ID -2436904 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
4.00 Pramod Kumar Majhi (GSTN-21AKWPM7015P1ZK) BID ID -2440050 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
5.00 Sagar Kumar Panigrahi (GSTN-21CHIPP9078C1Z8) BID ID -2440440 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
6.00 Jitendra Pradhan (GSTN-21ALWPP3105C1ZF) BID ID -2440636 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
7.00 DIPAK KUMAR SAHU (GSTN-21DKCPS3320A1ZY) BID ID -2441357 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
8.00 Debasish Mishra (GSTN-21CTAPM2552C1ZD) BID ID -2444077 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
9.00 Dilip Kumar Sahu (GSTN-21DUOPS1314G1ZS) BID ID -2444170 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
10.00 Purna Chandra Gouda (GSTN-21BPBPG2805N1Z8) BID ID -2444507 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
11.00 HARI HARA SWAIN (GSTN-21BYJPS3565G1ZA) BID ID -2445120 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
12.00 Ansuman Gouda (GSTN-21CKQPG4141J1Z9) BID ID -2445217 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
13.00 KESHAB CHANDRA NAYAK (GSTN-21AHPPN7280F1Z7) BID ID -2445268 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
14.00 CHITTA RANJAN PARIDA (GSTN-21AMJPP4831H1Z5) BID ID -2445375 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
15.00 SHANKARA PRADHAN(GSTN-NA)--2444115 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
16.00 SHASHANKA SEKHAR PAL(GSTN-NA)--2439937 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
17.00 G. Monali Dora(GSTN-NA)--2444867 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
18.00 KISHORE CHANDRA SAHU(GSTN-NA)--2432535 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
19.00 BIRANCHI NARAYAN SAHU(GSTN-NA)--2438293 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
20.00 RAHUL KUMAR PADHY(GSTN-NA)--2438124 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
21.00 SRIKANTA MAHANKUDA(GSTN-NA)--2444923 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
22.00 AMARESWARA SATAPATHY(GSTN-NA)--2439772 4950225.32 -14.99 4208186.54 Fourty Two Lakh Eight Thousand One Hundred and Eighty Six
Lowest Amount Quoted BY: KISHORE CHANDRA SAHU,SHARADA PRASAD RATH,Kameswar Majhi,ANIL KUMAR JENA,RAHUL KUMAR PADHY,BIRANCHI NARAYAN SAHU,AMARESWARA SATAPATHY,SHASHANKA SEKHAR PAL,Pramod Kumar Majhi,Sagar Kumar Panigrahi,Jitendra Pradhan,DIPAK KUMAR SAHU,Debasish Mishra,SHANKARA PRADHAN,Dilip Kumar Sahu,Purna Chandra Gouda,G. Monali Dora,SRIKANTA MAHANKUDA,HARI HARA SWAIN,Ansuman Gouda,KESHAB CHANDRA NAYAK,CHITTA RANJAN PARIDA(4208186.54)
BOQ Summary Details Tender Title: Providing cement concrete lining to Right Minor of Kapaghai Anicut in between RD 100 M to 2000 M of Baghua Dhanei Doab Irrigation Project. Tender ID: 2024_CEBMB_100654_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KISHORE CHANDRA SAHU 4208186.54 L1
2 SHARADA PRASAD RATH 4208186.54 L1
3 Kameswar Majhi 4208186.54 L1
4 ANIL KUMAR JENA 4208186.54 L1
5 RAHUL KUMAR PADHY 4208186.54 L1
6 BIRANCHI NARAYAN SAHU 4208186.54 L1
7 AMARESWARA SATAPATHY 4208186.54 L1
8 SHASHANKA SEKHAR PAL 4208186.54 L1
9 Pramod Kumar Majhi 4208186.54 L1
10 Sagar Kumar Panigrahi 4208186.54 L1
11 Jitendra Pradhan 4208186.54 L1
12 DIPAK KUMAR SAHU 4208186.54 L1
13 Debasish Mishra 4208186.54 L1
14 SHANKARA PRADHAN 4208186.54 L1
15 Dilip Kumar Sahu 4208186.54 L1
16 Purna Chandra Gouda 4208186.54 L1
17 G. Monali Dora 4208186.54 L1
18 SRIKANTA MAHANKUDA 4208186.54 L1
19 HARI HARA SWAIN 4208186.54 L1
20 Ansuman Gouda 4208186.54 L1
21 KESHAB CHANDRA NAYAK 4208186.54 L1
22 CHITTA RANJAN PARIDA 4208186.54 L1
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