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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LAccepted-Finance | L1 | Accepted-Finance Winner in the Transparency lottery held on Dt. 5.06.2024 in office of the SE Khurdha Irrigation Division | |
| 2 | L1₹31.4 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt. 5.06.2024 in office of the SE Khurdha Irrigation Division | |
| 3 | L1₹31.4 LRejected-Finance | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt. 5.06.2024 in office of the SE Khurdha Irrigation Division | |
| 4 | L1₹31.4 LRejected-Finance PLOT NO 2 VIMPUR MAUZA WARD NO 52 P O P S AIRPORT DIST KHORDHA PIN 751020 | KHORDHA | ODISHA | 751020 | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt. 5.06.2024 in office of the SE Khurdha Irrigation Division | |
| 5 | L1₹31.4 LRejected-Finance | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt. 5.06.2024 in office of the SE Khurdha Irrigation Division |
Tender Value
₹36.9 L
EMD Value
₹37,000
Closing Date
3 Apr 2024, 5:00 pmClosed
Superintending Engineer
Superintending Engineer Khurda Irrigation Division, Khurda Near Khurda New Bus Stand PIN 752055
Earth Work, Road Work and Stone Work
2024_CELBB_102796_4
e-Procurement Notice No.- KHD-09 of 2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Near Pandiakera Village
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,000
Yes
20 Jun 2024
18 Mar 2024
4 Apr 2024
18 Mar 2024
3 Apr 2024
18 Mar 2024
18 Mar 2024 - 25 Mar 2024
eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 05-Apr-2024 04:56 PM Tender Title: Improvement to Daya Right embankment from RD 10730m to 10900m (Sl No-04) Tender ID: 2024_CELBB_102796_4
Tender Inviting Authority: Superintending Engineer, Khurda Irrigation Division, Khurda.
Name of Work: Improvement to Daya Right embankment from RD 10730m to 10900m. (Sl. No.04)
Contract No: KHD-09-04 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 PRATAP ROUT (GSTN-21BCCPR2346M1ZL) BID ID -2484574 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
2.00 SAMBIT KUMAR PRADHAN (GSTN-21BXCPP4000M1ZT) BID ID -2485762 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
3.00 Pradeepta Ku Chhotaray (GSTN-21AESPC6811K2ZI) BID ID -2486987 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
4.00 GADADURGA CONSTRUCTION PROP-RABINDRA NATH JENA (GSTN-21AUTPJ6021H1ZR) BID ID -2487013 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
5.00 SUSANTA KUMAR PADHIARY (GSTN-21ESMPP0921F1ZZ) BID ID -2487666 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
6.00 PADMA CHARAN UDANDARAY (GSTN-21AAIPO3282A1Z7) BID ID -2487832 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
7.00 Pabitra Kumar Sahoo (GSTN-21CAAPS4995N2Z3) BID ID -2487859 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
8.00 PRAVASINI RAUTRAY (GSTN-21BSXPR7190A1ZG) BID ID -2488376 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
9.00 RAMAKRUSHNA PATTANAYAK (GSTN-21ELWPP9584B1Z1) BID ID -2488616 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
10.00 BIBHUTI KUMAR PRADHAN (GSTN-21CAUPP7208K1Z9) BID ID -2489113 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
11.00 BASANTA KUMAR SAHOO (GSTN-21GJTPS4627B1Z2) BID ID -2489127 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
12.00 MANIKANTHA SAHOO (GSTN-21NPSPS0588P1ZN) BID ID -2489248 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
13.00 AJIT KUMAR SAHOO (GSTN-21CNEPS7848M2ZC) BID ID -2489401 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
14.00 SUNIL KUMAR CHHOTARAY (GSTN-21AYAPC1743N1ZT) BID ID -2489456 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
15.00 SUDHIR KUMAR BALABANTARAY (GSTN-21AVWPB2561N1ZC) BID ID -2489461 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
16.00 PABITRA KUMAR SAHU (GSTN-21MOJPS9226R2ZT) BID ID -2489482 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
17.00 BIRANCHI NARAYAN PATUARSINGH (GSTN-21CCZPP3821R1ZR) BID ID -2489525 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
18.00 MANAS RANJAN RAUT (GSTN-21CCJPR7990F1Z8) BID ID -2489529 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
19.00 PRAKASH KUMAR PATASANI (GSTN-21CQMPP4213N2ZM) BID ID -2489577 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
20.00 PRAPHUL BEHERA (GSTN-21BWNPB4242H1ZX) BID ID -2489618 3694655.550 -7.110 3431965.540 Thirty Four Lakh Thirty One Thousand Nine Hundred and Sixty Five
21.00 SUMANTA NARAYAN PRADHAN (GSTN-21BZMPP7508L1ZY) BID ID -2489627 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
22.00 PRATIKSHYA SHRICHANDAN (GSTN-21GZDPS8840G1Z5) BID ID -2489665 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
23.00 DILLIP KUMAR RAUTRAY (GSTN-21AFQPR0159C1ZO) BID ID -2489688 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
24.00 BIJAYA KUMAR MANTU (GSTN-21CHCPM6933R1ZW) BID ID -2489714 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
25.00 PRASANT KUMAR GURU (GSTN-21CBAPG1441A1ZU) BID ID -2489725 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
26.00 LELIN PAIKARAY(GSTN-NA)--2488154 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
27.00 TAPAN KUMAR JENA(GSTN-NA)--2489690 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
28.00 SAIPRAKASH PRUSTY(GSTN-NA)--2489082 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
29.00 ASHWINI BARAL(GSTN-NA)--2489671 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
30.00 ATHAY KUMAR MOHANTY(GSTN-NA)--2483181 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
31.00 BISHAL SWAIN(GSTN-NA)--2489613 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
32.00 PURABI SAMANTASINGHAR(GSTN-NA)--2487086 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
33.00 SATYABHAMA PARIDA(GSTN-NA)--2489677 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
34.00 PURNIMA PARIDA(GSTN-NA)--2489693 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
35.00 JYOTI RANJAN RAUT(GSTN-NA)--2489205 3694655.550 -14.990 3140826.683 Thirty One Lakh Fourty Thousand Eight Hundred and Twenty Six
Lowest Amount Quoted BY: ATHAY KUMAR MOHANTY,PRATAP ROUT,SAMBIT KUMAR PRADHAN,Pradeepta Ku Chhotaray,GADADURGA CONSTRUCTION PROP-RABINDRA NATH JENA,PURABI SAMANTASINGHAR,SUSANTA KUMAR PADHIARY,PADMA CHARAN UDANDARAY,Pabitra Kumar Sahoo,LELIN PAIKARAY,PRAVASINI RAUTRAY,RAMAKRUSHNA PATTANAYAK,SAIPRAKASH PRUSTY,BIBHUTI KUMAR PRADHAN,BASANTA KUMAR SAHOO,JYOTI RANJAN RAUT,MANIKANTHA SAHOO,AJIT KUMAR SAHOO,SUNIL KUMAR CHHOTARAY,SUDHIR KUMAR BALABANTARAY,PABITRA KUMAR SAHU,BIRANCHI NARAYAN PATUARSINGH,MANAS RANJAN RAUT,PRAKASH KUMAR PATASANI,BISHAL SWAIN,SUMANTA NARAYAN PRADHAN,PRATIKSHYA SHRICHANDAN,ASHWINI BARAL,SATYABHAMA PARIDA,DILLIP KUMAR RAUTRAY,TAPAN KUMAR JENA,PURNIMA PARIDA,BIJAYA KUMAR MANTU,PRASANT KUMAR GURU(3140826.683)
BOQ Summary Details Tender Title: Improvement to Daya Right embankment from RD 10730m to 10900m (Sl No-04) Tender ID: 2024_CELBB_102796_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANT KUMAR GURU 3140826.683 L1
2 PRATAP ROUT 3140826.683 L1
3 SAMBIT KUMAR PRADHAN 3140826.683 L1
4 Pradeepta Ku Chhotaray 3140826.683 L1
5 GADADURGA CONSTRUCTION PROP-RABINDRA NATH JENA 3140826.683 L1
6 PURABI SAMANTASINGHAR 3140826.683 L1
7 SUSANTA KUMAR PADHIARY 3140826.683 L1
8 PADMA CHARAN UDANDARAY 3140826.683 L1
9 Pabitra Kumar Sahoo 3140826.683 L1
10 LELIN PAIKARAY 3140826.683 L1
11 PRAVASINI RAUTRAY 3140826.683 L1
12 RAMAKRUSHNA PATTANAYAK 3140826.683 L1
13 SAIPRAKASH PRUSTY 3140826.683 L1
14 BIBHUTI KUMAR PRADHAN 3140826.683 L1
15 BASANTA KUMAR SAHOO 3140826.683 L1
16 JYOTI RANJAN RAUT 3140826.683 L1
17 MANIKANTHA SAHOO 3140826.683 L1
18 AJIT KUMAR SAHOO 3140826.683 L1
19 SUNIL KUMAR CHHOTARAY 3140826.683 L1
20 SUDHIR KUMAR BALABANTARAY 3140826.683 L1
21 PABITRA KUMAR SAHU 3140826.683 L1
22 BIRANCHI NARAYAN PATUARSINGH 3140826.683 L1
23 MANAS RANJAN RAUT 3140826.683 L1
24 PRAKASH KUMAR PATASANI 3140826.683 L1
25 BISHAL SWAIN 3140826.683 L1
26 ATHAY KUMAR MOHANTY 3140826.683 L1
27 SUMANTA NARAYAN PRADHAN 3140826.683 L1
28 PRATIKSHYA SHRICHANDAN 3140826.683 L1
29 ASHWINI BARAL 3140826.683 L1
30 SATYABHAMA PARIDA 3140826.683 L1
31 DILLIP KUMAR RAUTRAY 3140826.683 L1
32 TAPAN KUMAR JENA 3140826.683 L1
33 PURNIMA PARIDA 3140826.683 L1
34 BIJAYA KUMAR MANTU 3140826.683 L1
35 PRAPHUL BEHERA 3431965.540 L2
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