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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC | L1 | Accepted-AOC L1 bid of Sri RAJESH SWAIN selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹21.6 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹21.6 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹21.6 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹21.6 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹25.4 L
EMD Value
₹25,500
Closing Date
13 Oct 2023, 5:30 pmClosed
S.E, Nimapara Irr Division, Nimapara
O/o the S.E, Nimapara Irr Division, Nimapara-752106
Improvement to Tikina Saline Embankment
2023_CELBB_95095_16
e-Procurement Notice No.- 04 of 2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Gop
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,500
Yes
14 Jan 2024
4 Oct 2023
16 Oct 2023
4 Oct 2023
13 Oct 2023
4 Oct 2023
4 Oct 2023 - 9 Oct 2023
eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 19-Oct-2023 12:16 PM Tender Title: NID-139 Improvement to Tikina Saline Embankment Tender ID: 2023_CELBB_95095_16
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work:Improvement to Tikina Saline Embankment.
Contract No: NID-139 of 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RATNAKAR NISANKA(GSTN-21ACMPN1030F1Z8) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
2.00 DEBENDRANATH MAHARI(GSTN-21AWWPM6294Q2ZE) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
3.00 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
4.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
5.00 GAGAN BIHARI PATRA(GSTN-21AHCPP7180R1ZU) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
6.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
7.00 PRASANT KUMAR PRADHAN(GSTN-21CUDPP1105J1Z3) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
8.00 SUSANTA SENAPATI(GSTN-21CKLPS7647J1ZL) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
9.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
10.00 RUSHI PRASAD MISHRA(GSTN-21AGFPM7625L2Z9) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
11.00 RAJESH SWAIN(GSTN-21KZFPS5932B1ZE) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
12.00 DIPAK KUMAR SAHOO(GSTN-21BLHPS3204D1Z0) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
13.00 SANTOSH KUMAR ROUTRAY(GSTN-21ANEPR1765L2ZT) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
14.00 ASIT KUMAR MALLICK(GSTN-21DGZPM4713A1ZJ) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
15.00 JYOTIRANJAN MOHANTY(GSTN-21ATIPM3989M1Z3) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
16.00 JITENDRA PRASAD BEHERA(GSTN-21BKOPB5419H1ZF) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
17.00 SANTOSH KUMAR PANDA(GSTN-21CWBPP8568H1Z9) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
18.00 PUSPAK KUMAR PRADHAN(GSTN-21CVEPP3084L2ZD) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
19.00 SAUBHAGYA RANJAN BISWAL(GSTN-21DQLPB8336L1ZP) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
20.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M1Z3) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
21.00 PRADEEPTA BADAJENA(GSTN-NA) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
22.00 ANIL KUMAR SAHOO(GSTN-NA) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
23.00 DEEPAK KUMAR MOHANTY(GSTN-NA) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
24.00 KALENDI CHARAN JENA(GSTN-NA) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
25.00 DILIP KUMAR BARAL(GSTN-NA) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
26.00 LAXMIPRIYA SWAIN(GSTN-NA) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
27.00 SHESHADEB PARIDA(GSTN-NA) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
28.00 SANATAN KANDI(GSTN-NA) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
29.00 ADHIR KUMAR JENA(GSTN-NA) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
30.00 BAIKUNTHA NATHA DALAI(GSTN-NA) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
31.00 M/S SOUDAMINI TARAI(GSTN-NA) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
32.00 DEBASMITA KHANDUAL(GSTN-NA) 2541993.24 -14.99 2160948.45 Twenty One Lakh Sixty Thousand Nine Hundred and Fourty Eight
Lowest Amount Quoted BY: RATNAKAR NISANKA,LAXMIPRIYA SWAIN,DEBENDRANATH MAHARI,suresh chandra swain,PRATIMA BADAJENA,GAGAN BIHARI PATRA,KRUSHNA CHANDRA SWAIN,PRASANT KUMAR PRADHAN,SUSANTA SENAPATI,NIRANJAN SWAIN,RUSHI PRASAD MISHRA,RAJESH SWAIN,SANATAN KANDI,ANIL KUMAR SAHOO,DILIP KUMAR BARAL,DIPAK KUMAR SAHOO,DEBASMITA KHANDUAL,SANTOSH KUMAR ROUTRAY,M/S SOUDAMINI TARAI,ASIT KUMAR MALLICK,JYOTIRANJAN MOHANTY,BAIKUNTHA NATHA DALAI,JITENDRA PRASAD BEHERA,SANTOSH KUMAR PANDA,PUSPAK KUMAR PRADHAN,SAUBHAGYA RANJAN BISWAL,PRADEEPTA BADAJENA,SHESHADEB PARIDA,ADHIR KUMAR JENA,DEEPAK KUMAR MOHANTY,KALENDI CHARAN JENA,ASHUTOSH MOHAPATRA(2160948.45)
BOQ Summary Details Tender Title: NID-139 Improvement to Tikina Saline Embankment Tender ID: 2023_CELBB_95095_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RATNAKAR NISANKA 2160948.45 L1
2 LAXMIPRIYA SWAIN 2160948.45 L1
3 DEBENDRANATH MAHARI 2160948.45 L1
4 suresh chandra swain 2160948.45 L1
5 PRATIMA BADAJENA 2160948.45 L1
6 GAGAN BIHARI PATRA 2160948.45 L1
7 KRUSHNA CHANDRA SWAIN 2160948.45 L1
8 PRASANT KUMAR PRADHAN 2160948.45 L1
9 SUSANTA SENAPATI 2160948.45 L1
10 NIRANJAN SWAIN 2160948.45 L1
11 RUSHI PRASAD MISHRA 2160948.45 L1
12 RAJESH SWAIN 2160948.45 L1
13 SANATAN KANDI 2160948.45 L1
14 ANIL KUMAR SAHOO 2160948.45 L1
15 DILIP KUMAR BARAL 2160948.45 L1
16 DIPAK KUMAR SAHOO 2160948.45 L1
17 DEBASMITA KHANDUAL 2160948.45 L1
18 SANTOSH KUMAR ROUTRAY 2160948.45 L1
19 M/S SOUDAMINI TARAI 2160948.45 L1
20 ASIT KUMAR MALLICK 2160948.45 L1
21 JYOTIRANJAN MOHANTY 2160948.45 L1
22 BAIKUNTHA NATHA DALAI 2160948.45 L1
23 JITENDRA PRASAD BEHERA 2160948.45 L1
24 SANTOSH KUMAR PANDA 2160948.45 L1
25 PUSPAK KUMAR PRADHAN 2160948.45 L1
26 SAUBHAGYA RANJAN BISWAL 2160948.45 L1
27 PRADEEPTA BADAJENA 2160948.45 L1
28 SHESHADEB PARIDA 2160948.45 L1
29 ADHIR KUMAR JENA 2160948.45 L1
30 DEEPAK KUMAR MOHANTY 2160948.45 L1
31 KALENDI CHARAN JENA 2160948.45 L1
32 ASHUTOSH MOHAPATRA 2160948.45 L1
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