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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹36.9 LAccepted-AOC | ₹36.9 L | L1 | Accepted-AOC winner in lottery. AOC issued on 28.02.2024. Stipulated date of completion is 12.04.2024 |
| 2 | L1₹36.9 LRejected-Finance | ₹36.9 L | L1 | Rejected-Finance not the winner in lottery |
| 3 | L1₹36.9 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹36.9 L | L1 | Rejected-Finance not the winner in lottery |
| 4 | L1₹36.9 LRejected-Finance AT PO PADMAPUR PS ANANDAPUR DIST KEONJHAR PIN 758021 | PADMAPUR | KEONJHAR | ODISHA | 758021 | ₹36.9 L | L1 | Rejected-Finance not the winner in lottery |
| 5 | L1₹36.9 LRejected-Finance | ₹36.9 L | L1 | Rejected-Finance not the winner in lottery |
Tender Value
Refer Docs
EMD Value
₹43,500
Closing Date
12 Feb 2024, 5:00 pmClosed
Superintending Engineer, Head Works Division, Sama
O/o the SE, HWD, Samal, Angul, 759037
Improvement to Right Bank service road of Manikamara Distributary (I).
2024_CEBBS_100356_8
SE-HWD-14/2023-24
Open Tender
Civil Works - Roads
Percentage
45 days
Samal
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹43,500
Yes
4 Mar 2024
1 Feb 2024
13 Feb 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
1 Feb 2024 - 7 Feb 2024
eProcurement System Government of Odisha Created By: Supriya Sahoo Created Date/Time: 13-Feb-2024 01:38 PM Tender Title: Improvement to Right Bank service road of Manikamara Distributary (I). Tender ID: 2024_CEBBS_100356_8
Tender Inviting Authority: Superintending Engineer, Head Works Division, Samal.
Name of Work: Improvement to Right Bank service road of Manikamara Distributary ( I ).
Contract No: SE_HWD-14/2023-24 (Sl. No. 8)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJA KUMAR CHHOTARAY (GSTN-21BXTPC0417J1ZQ) BID ID -2425652 4342484.424 -14.990 3691545.648 Thirty Six Lakh Ninty One Thousand Five Hundred and Fourty Five
2.00 RAJESH KUMAR SAHOO (GSTN-21FWUPS1351F1ZD) BID ID -2431218 4342484.424 -14.990 3691545.648 Thirty Six Lakh Ninty One Thousand Five Hundred and Fourty Five
3.00 TOFAN KUMAR PATRA (GSTN-21EOOPP6235Q1Z7) BID ID -2433040 4342484.424 -14.990 3691545.648 Thirty Six Lakh Ninty One Thousand Five Hundred and Fourty Five
4.00 BISWARANJAN JENA (GSTN-21AXPPJ0101M1ZT) BID ID -2433564 4342484.424 -14.990 3691545.648 Thirty Six Lakh Ninty One Thousand Five Hundred and Fourty Five
5.00 SATYAJIT BISWAL (GSTN-21BDSPB0815J1ZV) BID ID -2433859 4342484.424 -14.990 3691545.648 Thirty Six Lakh Ninty One Thousand Five Hundred and Fourty Five
6.00 PRASANTA KUMAR BISWAL (GSTN-21AOKPB7041J1Z9) BID ID -2434736 4342484.424 -14.990 3691545.648 Thirty Six Lakh Ninty One Thousand Five Hundred and Fourty Five
7.00 SARBESWAR SAHOO (GSTN-21DFBPS8724A2ZR) BID ID -2435288 4342484.424 -14.990 3691545.648 Thirty Six Lakh Ninty One Thousand Five Hundred and Fourty Five
8.00 CHANDAN KUMAR JENA(GSTN-NA)--2436053 4342484.424 -14.990 3691545.648 Thirty Six Lakh Ninty One Thousand Five Hundred and Fourty Five
9.00 NITYANANDA SAHOO(GSTN-NA)--2419140 4342484.424 -14.990 3691545.648 Thirty Six Lakh Ninty One Thousand Five Hundred and Fourty Five
10.00 SRI AMIT SETHA PROPRIETOR M/S S K TRANSPORT(GSTN-NA)--2435801 4342484.424 -14.990 3691545.648 Thirty Six Lakh Ninty One Thousand Five Hundred and Fourty Five
Lowest Amount Quoted BY: NITYANANDA SAHOO,MANOJA KUMAR CHHOTARAY,RAJESH KUMAR SAHOO,TOFAN KUMAR PATRA,BISWARANJAN JENA,SATYAJIT BISWAL,PRASANTA KUMAR BISWAL,SARBESWAR SAHOO,SRI AMIT SETHA PROPRIETOR M/S S K TRANSPORT,CHANDAN KUMAR JENA(3691545.648)
BOQ Summary Details Tender Title: Improvement to Right Bank service road of Manikamara Distributary (I). Tender ID: 2024_CEBBS_100356_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NITYANANDA SAHOO 3691545.648 L1
2 MANOJA KUMAR CHHOTARAY 3691545.648 L1
3 RAJESH KUMAR SAHOO 3691545.648 L1
4 TOFAN KUMAR PATRA 3691545.648 L1
5 BISWARANJAN JENA 3691545.648 L1
6 SATYAJIT BISWAL 3691545.648 L1
7 PRASANTA KUMAR BISWAL 3691545.648 L1
8 SARBESWAR SAHOO 3691545.648 L1
9 SRI AMIT SETHA PROPRIETOR M/S S K TRANSPORT 3691545.648 L1
10 CHANDAN KUMAR JENA 3691545.648 L1
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