Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹19.1 LAccepted-Finance | 1 | Accepted-Finance WIN THE TRANSPARENT LOTTERY | |
| 2 | 1₹19.1 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 3 | 1₹19.1 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 4 | 1₹19.1 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 5 | 1₹19.1 LRejected-Finance | 1 | Rejected-Finance REJECT |
Tender Value
₹22.5 L
EMD Value
₹22,500
Closing Date
12 Feb 2024, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION PURI
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT-DELTA COLONY, SECHAN VIHAR, PURI 752003
Construction of sluice and field channel at RD 5.200km on right bank of Sukal distributary
2024_CELBB_100346_51
EPROC.TENDER CALL NOTICE NO. PID 07 OF 202324
Open Tender
Civil Works - Canal
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹22,500
Yes
25 Mar 2024
1 Feb 2024
13 Feb 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
1 Feb 2024 - 12 Feb 2024
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 25-Feb-2024 01:48 PM Tender Title: PID-208 Construction of sluice and field channel at RD 5.200km on right bank of Sukal distributary Tender ID: 2024_CELBB_100346_51
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:- Construction of sluice and field channel at RD 5.200km on right bank of Sukal distributary .
Contract No: BID IENTIFICATION NO. PID 208 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 TULU KHATEI (GSTN-21IBCPK3015G1Z8) BID ID -2428874 2245875.407 -14.990 1909218.683 Ninteen Lakh Nine Thousand Two Hundred and Eighteen
2.00 PRATAP CHANDRA DAS (GSTN-21AEDPD3040A1ZR) BID ID -2431161 2245875.407 -14.990 1909218.683 Ninteen Lakh Nine Thousand Two Hundred and Eighteen
3.00 SUBHENDU KHATEI (GSTN-21JYXPK1329E1ZA) BID ID -2432320 2245875.407 -14.990 1909218.683 Ninteen Lakh Nine Thousand Two Hundred and Eighteen
4.00 DIPTIRANJAN PATRA (GSTN-21BXYPP4526J1ZY) BID ID -2432584 2245875.407 -14.990 1909218.683 Ninteen Lakh Nine Thousand Two Hundred and Eighteen
5.00 RANJAN KUMAR SRICHANDAN (GSTN-21KOOPS4427B1ZV) BID ID -2433421 2245875.407 -14.990 1909218.683 Ninteen Lakh Nine Thousand Two Hundred and Eighteen
6.00 SHAKTI PRASAD DASH (GSTN-21ATCPD3612J1ZC) BID ID -2435382 2245875.407 -14.990 1909218.683 Ninteen Lakh Nine Thousand Two Hundred and Eighteen
7.00 SUKANTA NAYAK(GSTN-NA)--2434651 2245875.407 -14.990 1909218.683 Ninteen Lakh Nine Thousand Two Hundred and Eighteen
8.00 DIPTI PRASAD DASH(GSTN-NA)--2435644 2245875.407 -14.990 1909218.683 Ninteen Lakh Nine Thousand Two Hundred and Eighteen
9.00 JYOTIRMAYEE SENAPATI(GSTN-NA)--2430539 2245875.407 -14.990 1909218.683 Ninteen Lakh Nine Thousand Two Hundred and Eighteen
10.00 SANTOSH KUMAR PRADHAN(GSTN-NA)--2429940 2245875.407 -14.990 1909218.683 Ninteen Lakh Nine Thousand Two Hundred and Eighteen
11.00 KUNU KARAN(GSTN-NA)--2432539 2245875.407 -14.990 1909218.683 Ninteen Lakh Nine Thousand Two Hundred and Eighteen
12.00 PRAGNYA PARAMITA PRIYADARSINI(GSTN-NA)--2435558 2245875.407 -14.990 1909218.683 Ninteen Lakh Nine Thousand Two Hundred and Eighteen
Lowest Amount Quoted BY: TULU KHATEI,SANTOSH KUMAR PRADHAN,JYOTIRMAYEE SENAPATI,PRATAP CHANDRA DAS,SUBHENDU KHATEI,KUNU KARAN,DIPTIRANJAN PATRA,RANJAN KUMAR SRICHANDAN,SUKANTA NAYAK,SHAKTI PRASAD DASH,PRAGNYA PARAMITA PRIYADARSINI,DIPTI PRASAD DASH(1909218.683)
BOQ Summary Details Tender Title: PID-208 Construction of sluice and field channel at RD 5.200km on right bank of Sukal distributary Tender ID: 2024_CELBB_100346_51
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TULU KHATEI 1909218.683 L1
2 SANTOSH KUMAR PRADHAN 1909218.683 L1
3 JYOTIRMAYEE SENAPATI 1909218.683 L1
4 PRATAP CHANDRA DAS 1909218.683 L1
5 SUBHENDU KHATEI 1909218.683 L1
6 KUNU KARAN 1909218.683 L1
7 DIPTIRANJAN PATRA 1909218.683 L1
8 RANJAN KUMAR SRICHANDAN 1909218.683 L1
9 SUKANTA NAYAK 1909218.683 L1
10 SHAKTI PRASAD DASH 1909218.683 L1
11 PRAGNYA PARAMITA PRIYADARSINI 1909218.683 L1
12 DIPTI PRASAD DASH 1909218.683 L1
stage.html
html • 0.06 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .