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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.0 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery process | |
| 2 | L2₹3.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 3 | L2₹3.0 LSame as L1Rejected-Finance AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 4 | L2₹3.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. | |
| 5 | L2₹3.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process. |
Tender Value
₹3.6 L
EMD Value
₹3,600
Closing Date
8 Jun 2023, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
M/R to de-silting from RD 00m to 5000m of Main Canal of Kharkhara Irrigation Project for the year 2023-24(Silt and Jungle Clearance)
2023_CEBMT_89299_25
e-Procurement Notice No-(NID)01/2023-24
Open Tender
Civil Works - Canal
Percentage
30 days
Nuapada
Please refer tender documents
2 documents required · 2 mandatory
₹2,000
₹3,600
Yes
19 Jul 2023
29 May 2023
9 Jun 2023
29 May 2023
8 Jun 2023
29 May 2023
29 May 2023 - 7 Jun 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR NAIK Created Date/Time: 09-Jun-2023 10:34 PM Tender Title: M/R to de-silting from RD 00m to 5000m of Main Canal of Kharkhara Irrigation Project for the year 2023-24(Silt and Jungle Clearance) Tender ID: 2023_CEBMT_89299_25
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: M/R to de-silting from RD 00m to 5000m of Main Canal of Kharkhara Irrigation Project for the year 2023-24(Silt & Jungle Clearance).
Contract No: e-Procurement Notice No- (NID)01/2023-24, Bid ID: (NID) 25/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANPRIT KOUR(GSTN-21AXZPK7008C11J) 355156.700 -14.990 301918.710 Three Lakh One Thousand Nine Hundred and Eighteen
2.00 M/S-RAJESH PRASAD SAHU(GSTN-21CBZPS4403H1ZF) 355156.700 -14.990 301918.710 Three Lakh One Thousand Nine Hundred and Eighteen
3.00 SRINIBASH MALLICK(GSTN-21BASPM4494B1ZO) 355156.700 -14.990 301918.710 Three Lakh One Thousand Nine Hundred and Eighteen
4.00 DALLU HARIJAN(GSTN-21AGVPH2929Q2ZR) 355156.700 -14.990 301918.710 Three Lakh One Thousand Nine Hundred and Eighteen
5.00 MANOHAR PRASAD SAHU(GSTN-21AYSPS1076N2ZS) 355156.700 -14.990 301918.710 Three Lakh One Thousand Nine Hundred and Eighteen
6.00 DHIBAR DHARUA(GSTN-NA) 355156.700 -14.990 301918.710 Three Lakh One Thousand Nine Hundred and Eighteen
7.00 KANTI SAHU(GSTN-NA) 355156.700 -14.990 301918.710 Three Lakh One Thousand Nine Hundred and Eighteen
Lowest Amount Quoted BY: MANPRIT KOUR,DHIBAR DHARUA,M/S-RAJESH PRASAD SAHU,SRINIBASH MALLICK,KANTI SAHU,DALLU HARIJAN,MANOHAR PRASAD SAHU(301918.710)
BOQ Summary Details Tender Title: M/R to de-silting from RD 00m to 5000m of Main Canal of Kharkhara Irrigation Project for the year 2023-24(Silt and Jungle Clearance) Tender ID: 2023_CEBMT_89299_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANPRIT KOUR 301918.710 L1
2 DHIBAR DHARUA 301918.710 L1
3 M/S-RAJESH PRASAD SAHU 301918.710 L1
4 SRINIBASH MALLICK 301918.710 L1
5 KANTI SAHU 301918.710 L1
6 DALLU HARIJAN 301918.710 L1
7 MANOHAR PRASAD SAHU 301918.710 L1
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