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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹27.2 LAccepted-AOC | L-1 | Accepted-AOC win the transparent lottery | |
| 2 | L-1₹27.2 LRejected-Finance PLOT NO 121 1670 NABINABAG PO VIA PS DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | L-1 | Rejected-Finance REJECT | |
| 3 | L-1₹27.2 LRejected-Finance | L-1 | Rejected-Finance REJECT | |
| 4 | L-1₹27.2 LRejected-Finance | L-1 | Rejected-Finance REJECT | |
| 5 | L-1₹27.2 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI | PURI | ODISHA | 752001 | L-1 | Rejected-Finance REJECT |
Tender Value
₹32.0 L
EMD Value
₹32,100
Closing Date
22 Nov 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION,PURI
O/O THE SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI , AT DELTA COLONY SECHAN VIHAR, PO-SHREE VIHAR PURI -752003
Strengthening to Luna left embankment from RD 19.078km to 20.700km.
2023_CELBB_96847_26
Eprocurement Notice No. PID 04 of 202324
Open Tender
Civil Works - Others
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹32,100
Yes
29 Jan 2024
13 Nov 2023
23 Nov 2023
13 Nov 2023
22 Nov 2023
13 Nov 2023
13 Nov 2023 - 22 Nov 2023
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 01-Dec-2023 07:39 PM Tender Title: PID-123 Strengthening to Luna left embankment from RD 19.078km to 20.700km. Tender ID: 2023_CELBB_96847_26
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work: Strengthening to Luna left embankment from RD 19.078km to 20.700km.
Contract No: BID IDENTIFICATION NO. PID 123 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 BENU DHAR PANI(GSTN-21ADJPP0525H2ZW) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
2.00 SASANKA SEKHAR JENA(GSTN-21BFVPJ8426A1ZK) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
3.00 TRINATHA MARTHA(GSTN-21AVPPM8350F2ZH) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
4.00 ABINASH PRASAD BEHERA(GSTN-21CHUPB6943G1ZA) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
5.00 BABULI PRADHAN(GSTN-21AJJPP8914E1Z9) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
6.00 DUSHMANTA KUMAR SWAIN(GSTN-21DINPS5578D1ZX) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
7.00 BASANTA PRADHAN(GSTN-21COXPP1710B1Z9) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
8.00 MAMATA MISHRA(GSTN-21AZLPM1476A1ZR) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
9.00 M/S MANOJ KUMAR SWAIN(GSTN-21GVRPS6695KIZH) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
10.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
11.00 RASMITA SWAIN(GSTN-21LSCPS5182G1ZI) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
12.00 SNEHANJALI RAUTARAY(GSTN-21AZSPR6274J1ZQ) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
13.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
14.00 BHIMASEN JENA(GSTN-21AIBPJ9891P1ZO) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
15.00 RAJESH MOHANTY(GSTN-NA) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
16.00 PITAMBAR DALAI(GSTN-NA) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
17.00 LOKANATH BISWAL(GSTN-NA) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
18.00 SUBHENDU KHATEI(GSTN-NA) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
19.00 JAYASHREE SWAIN(GSTN-NA) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
20.00 DHADIA PARIDA(GSTN-NA) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
21.00 AMAR CHHATOI(GSTN-NA) 3201891.420 -14.990 2721927.896 Twenty Seven Lakh Twenty One Thousand Nine Hundred and Twenty Seven
Lowest Amount Quoted BY: BENU DHAR PANI,SASANKA SEKHAR JENA,TRINATHA MARTHA,ABINASH PRASAD BEHERA,BABULI PRADHAN,DUSHMANTA KUMAR SWAIN,BASANTA PRADHAN,MAMATA MISHRA,M/S MANOJ KUMAR SWAIN,MANIKANTHA SAHOO,PITAMBAR DALAI,RASMITA SWAIN,SNEHANJALI RAUTARAY,MAHESWAR SAHOO,DHADIA PARIDA,AMAR CHHATOI,LOKANATH BISWAL,JAYASHREE SWAIN,RAJESH MOHANTY,SUBHENDU KHATEI,BHIMASEN JENA(2721927.896)
BOQ Summary Details Tender Title: PID-123 Strengthening to Luna left embankment from RD 19.078km to 20.700km. Tender ID: 2023_CELBB_96847_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BENU DHAR PANI 2721927.896 L1
2 SASANKA SEKHAR JENA 2721927.896 L1
3 TRINATHA MARTHA 2721927.896 L1
4 ABINASH PRASAD BEHERA 2721927.896 L1
5 BABULI PRADHAN 2721927.896 L1
6 DUSHMANTA KUMAR SWAIN 2721927.896 L1
7 BASANTA PRADHAN 2721927.896 L1
8 MAMATA MISHRA 2721927.896 L1
9 M/S MANOJ KUMAR SWAIN 2721927.896 L1
10 MANIKANTHA SAHOO 2721927.896 L1
11 PITAMBAR DALAI 2721927.896 L1
12 RASMITA SWAIN 2721927.896 L1
13 SNEHANJALI RAUTARAY 2721927.896 L1
14 MAHESWAR SAHOO 2721927.896 L1
15 DHADIA PARIDA 2721927.896 L1
16 AMAR CHHATOI 2721927.896 L1
17 LOKANATH BISWAL 2721927.896 L1
18 JAYASHREE SWAIN 2721927.896 L1
19 RAJESH MOHANTY 2721927.896 L1
20 SUBHENDU KHATEI 2721927.896 L1
21 BHIMASEN JENA 2721927.896 L1
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