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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.7 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹18.7 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹18.7 LRejected-Finance AT PAMPADA PO RANPUR PS RANPUR DIST NAYAGARH PIN 752026 | RANPUR | NAYAGARH | ODISHA | 752026 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹18.7 LRejected-Finance AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹18.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹22.1 L
EMD Value
₹22,100
Closing Date
17 May 2023, 5:30 pmClosed
SE, Khurda Irrigation Division, Khurda
O/o the SE, Khurda Irrigation Division, Khurda
Restoration to Rana left embankment from RD 00 to 1.50km
2023_CELBB_88775_26
e-Procurement Notice No.KHD-01 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Khurda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹22,100
Yes
16 Oct 2023
8 May 2023
18 May 2023
8 May 2023
17 May 2023
8 May 2023
8 May 2023 - 15 May 2023
eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 22-May-2023 12:16 PM Tender Title: (26) Restoration to Rana left embankment from RD 00 to 1.50km Tender ID: 2023_CELBB_88775_26
Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA
Name of Work : Restoration to Rana left embankment from RD 00 to 1.50km (Sl. No. 26)
Contract No: KHD-01-26 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 RAMESH CHANDRA BHOI(GSTN-21DCMPB9238J1ZI) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
2.00 ANTARJYAMI DEBATA(GSTN-21BNHPD2465B1ZQ) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
3.00 SUKANTA KUMAR ROUT(GSTN-21BLBPR9416G1Z7) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
4.00 NAMITA SAHOO(GSTN-21MCLPS1746Q1ZQ) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
5.00 SUMITRA PIROI(GSTN-21DBZPP4587E1Z2) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
6.00 GURUDEV SAHOO(GSTN-21CZNPS3574F1Z4) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
7.00 DEBI PRASAD PARIDA(GSTN-21COXPP0827B1Z1) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
8.00 BABULI DALEI(GSTN-21AQHPD2900M2Z9) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
9.00 GANDHARBA MALLIK(GSTN-21AIMPM3065B2ZO) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
10.00 KASHINATH PRADHAN(GSTN-21AMHPP1310R1Z2) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
11.00 SURJYAKANTA SWAIN(GSTN-21CVWPS4446P2ZK) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
12.00 ASWINI KUMAR MATAGAJSINGH(GSTN-21BZBPM1927M1ZF) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
13.00 PARTHASARATHI MISHRA(GSTN-21CRWPM8690M1ZR) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
14.00 M/S SUBASH CHANDRA PATTANAIK(GSTN-21AIPPP0981N3ZP) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
15.00 PRAVAT KUMAR SAHOO(GSTN-21BIDPS9808J2ZY) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
16.00 SUJATA ROUT(GSTN-21BULPR0027E1Z2) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
17.00 M/s BIJU MOHAPATRA(GSTN-21CMLPM7662R1Z8) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
18.00 ISRAEL KHAN(GSTN-21BIAPK7321M1ZG) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
19.00 SRI RAMESH KUMAR DALEI(GSTN-21AIBPD8071F1ZT) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
20.00 M/s BENUDHAR RANA(GSTN-21AEHPR3498A1ZN) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
21.00 BALABHADRA ROUT(GSTN-NA) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
22.00 PAPU DALEI(GSTN-NA) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
23.00 ARUN KUMAR PRADHAN(GSTN-NA) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
24.00 DEBASHIS ROUT(GSTN-NA) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
25.00 SAGAR KUMAR SAHOO(GSTN-NA) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
26.00 SARITA SUBHADARSHINI SWAIN(GSTN-NA) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
27.00 ISHA SAMAL(GSTN-NA) 2205420.88 -14.99 1874828.29 Eighteen Lakh Seventy Four Thousand Eight Hundred and Twenty Eight
Lowest Amount Quoted BY: RAMESH CHANDRA BHOI,ANTARJYAMI DEBATA,SUKANTA KUMAR ROUT,NAMITA SAHOO,SAGAR KUMAR SAHOO,SUMITRA PIROI,GURUDEV SAHOO,PAPU DALEI,DEBI PRASAD PARIDA,BABULI DALEI,ISHA SAMAL,SARITA SUBHADARSHINI SWAIN,GANDHARBA MALLIK,KASHINATH PRADHAN,SURJYAKANTA SWAIN,ASWINI KUMAR MATAGAJSINGH,PARTHASARATHI MISHRA,M/S SUBASH CHANDRA PATTANAIK,PRAVAT KUMAR SAHOO,DEBASHIS ROUT,BALABHADRA ROUT,SUJATA ROUT,ARUN KUMAR PRADHAN,M/s BIJU MOHAPATRA,ISRAEL KHAN,SRI RAMESH KUMAR DALEI,M/s BENUDHAR RANA(1874828.29)
BOQ Summary Details Tender Title: (26) Restoration to Rana left embankment from RD 00 to 1.50km Tender ID: 2023_CELBB_88775_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAMESH CHANDRA BHOI 1874828.29 L1
2 ANTARJYAMI DEBATA 1874828.29 L1
3 SUKANTA KUMAR ROUT 1874828.29 L1
4 NAMITA SAHOO 1874828.29 L1
5 SAGAR KUMAR SAHOO 1874828.29 L1
6 SUMITRA PIROI 1874828.29 L1
7 GURUDEV SAHOO 1874828.29 L1
8 PAPU DALEI 1874828.29 L1
9 DEBI PRASAD PARIDA 1874828.29 L1
10 BABULI DALEI 1874828.29 L1
11 ISHA SAMAL 1874828.29 L1
12 SARITA SUBHADARSHINI SWAIN 1874828.29 L1
13 GANDHARBA MALLIK 1874828.29 L1
14 KASHINATH PRADHAN 1874828.29 L1
15 SURJYAKANTA SWAIN 1874828.29 L1
16 ASWINI KUMAR MATAGAJSINGH 1874828.29 L1
17 PARTHASARATHI MISHRA 1874828.29 L1
18 M/S SUBASH CHANDRA PATTANAIK 1874828.29 L1
19 PRAVAT KUMAR SAHOO 1874828.29 L1
20 DEBASHIS ROUT 1874828.29 L1
21 BALABHADRA ROUT 1874828.29 L1
22 SUJATA ROUT 1874828.29 L1
23 ARUN KUMAR PRADHAN 1874828.29 L1
24 M/s BIJU MOHAPATRA 1874828.29 L1
25 ISRAEL KHAN 1874828.29 L1
26 SRI RAMESH KUMAR DALEI 1874828.29 L1
27 M/s BENUDHAR RANA 1874828.29 L1
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