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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹41.6 LAccepted-AOC AT SAPANGA PO KELUA PS JARADA DIST GANJAM PIN 761004 | GANJAM | ODISHA | 761004 | 1 | Accepted-AOC Lottery Winner | |
| 2 | 1₹41.6 LRejected-Finance | 1 | Rejected-Finance Lottery Looser | |
| 3 | 1₹41.6 LRejected-Finance AT PO DAUNI PS K NUAGAON DIST GANJAM PIN 761011 | GANJAM | ODISHA | 761011 | 1 | Rejected-Finance Lottery Looser | |
| 4 | 1₹41.6 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | 1 | Rejected-Finance Lottery Looser | |
| 5 | 1₹41.6 LRejected-Finance RABINDRA KUMAR SAHU ODISHA | KHORDHA | ODISHA | 752034 | 1 | Rejected-Finance Lottery Looser |
Tender Value
₹48.9 L
EMD Value
₹50,000
Closing Date
15 Feb 2024, 5:30 pmClosed
SE,Chikiti Irr Divn,Berhampur
O/o the S E,Chikiti Irrigation Division,Berhampur
Construction of BT road including the culvert over Samantiapalli Distry between RD 00- 1400 mtr of BIP.
2024_CEBMB_100645_4
SE-CHID-03/2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Chikiti
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹50,000
Yes
5 Apr 2024
6 Feb 2024
16 Feb 2024
6 Feb 2024
15 Feb 2024
6 Feb 2024
6 Feb 2024 - 15 Feb 2024
eProcurement System Government of Odisha Created By: JAGANNATH PANDA Created Date/Time: 16-Feb-2024 03:14 PM Tender Title: Construction of BT road including the culvert over Samantiapalli Distry between RD 00- 1400 mtr of BIP. Tender ID: 2024_CEBMB_100645_4
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work: Construction of BT road including the culvert over Samantiapalli Distry between RD 00- 1400 mtr of BIP.
Contract No: e-Procurement Notice No. SE-CHID-03/2023-24, (Bid Identification No.: SE-CHID- 16/2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sunil Kumar Panda (GSTN-21AHCPP0453D1ZI) BID ID -2441140 4894137.070 -14.990 4160505.920 Fourty One Lakh Sixty Thousand Five Hundred and Five
2.00 PRADYUMNA KUMAR MISHRA (GSTN-21AKXPM6584C1ZU) BID ID -2441900 4894137.070 -14.990 4160505.920 Fourty One Lakh Sixty Thousand Five Hundred and Five
3.00 SUSANTA KUMAR SAHU (GSTN-22GFQPS3862M1ZO) BID ID -2442087 4894137.070 -14.990 4160505.920 Fourty One Lakh Sixty Thousand Five Hundred and Five
4.00 Susanta Kumar Gouda (GSTN-21BJNPG5681C1ZF) BID ID -2442867 4894137.070 -14.990 4160505.920 Fourty One Lakh Sixty Thousand Five Hundred and Five
5.00 Sumitra Behera (GSTN-21AUPPB3479D1ZV) BID ID -2443142 4894137.070 -14.990 4160505.920 Fourty One Lakh Sixty Thousand Five Hundred and Five
6.00 RABINDRA KUMAR SAHU(GSTN-NA)--2438536 4894137.070 -14.990 4160505.920 Fourty One Lakh Sixty Thousand Five Hundred and Five
7.00 TOFAN KUMAR SAHU(GSTN-NA)--2433300 4894137.070 -14.990 4160505.920 Fourty One Lakh Sixty Thousand Five Hundred and Five
8.00 MUKESH PRADHAN(GSTN-NA)--2441073 4894137.070 -14.990 4160505.920 Fourty One Lakh Sixty Thousand Five Hundred and Five
9.00 KIRAN KUMAR SAHU(GSTN-NA)--2441855 4894137.070 -14.990 4160505.920 Fourty One Lakh Sixty Thousand Five Hundred and Five
10.00 ANUBHABA SAHU(GSTN-NA)--2440918 4894137.070 -14.990 4160505.920 Fourty One Lakh Sixty Thousand Five Hundred and Five
Lowest Amount Quoted BY: TOFAN KUMAR SAHU,RABINDRA KUMAR SAHU,ANUBHABA SAHU,MUKESH PRADHAN,Sunil Kumar Panda,KIRAN KUMAR SAHU,PRADYUMNA KUMAR MISHRA,SUSANTA KUMAR SAHU,Susanta Kumar Gouda,Sumitra Behera(4160505.920)
BOQ Summary Details Tender Title: Construction of BT road including the culvert over Samantiapalli Distry between RD 00- 1400 mtr of BIP. Tender ID: 2024_CEBMB_100645_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOFAN KUMAR SAHU 4160505.920 L1
2 RABINDRA KUMAR SAHU 4160505.920 L1
3 ANUBHABA SAHU 4160505.920 L1
4 MUKESH PRADHAN 4160505.920 L1
5 Sunil Kumar Panda 4160505.920 L1
6 KIRAN KUMAR SAHU 4160505.920 L1
7 PRADYUMNA KUMAR MISHRA 4160505.920 L1
8 SUSANTA KUMAR SAHU 4160505.920 L1
9 Susanta Kumar Gouda 4160505.920 L1
10 Sumitra Behera 4160505.920 L1
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