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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹35.7 LAccepted-AOC AT ICHHAPUR GOLABAI SASAN PO BIRAKESARPUR PS JANKIA DIST KHORDHA PIN 752020 | ICHHAPUR | KHORDHA | ODISHA | 752020 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹35.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹35.7 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹35.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹35.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹42.0 L
EMD Value
₹42,100
Closing Date
17 May 2023, 5:30 pmClosed
SE, Khurda Irrigation Division, Khurda
O/o the SE, Khurda Irrigation Division, Khurda
Improvement to Saline Gherry near village Barakul
2023_CELBB_88775_24
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
₹42,100
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 01:18 PM Tender Title: (24) Improvement to Saline Gherry near village Barakul Tender ID: 2023_CELBB_88775_24
Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA
Name of Work : Improvement to Saline Gherry near village- Barakul (Sl. No. 24)
Contract No: KHD-01-24 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 MANORANJAN SRICHANDAN(GSTN-21BLHPS3483G2Z0) 4201792.75 -14.99 3571944.01 Thirty Five Lakh Seventy One Thousand Nine Hundred and Fourty Four
2.00 BIBHUTI KUMAR PRADHAN(GSTN-21CAUPP7208K1Z9) 4201792.75 -14.99 3571944.01 Thirty Five Lakh Seventy One Thousand Nine Hundred and Fourty Four
3.00 M/S DEBENDRA KUMAR JENA(GSTN-21AWPPJ0079D1ZT) 4201792.75 -14.99 3571944.01 Thirty Five Lakh Seventy One Thousand Nine Hundred and Fourty Four
4.00 NIRANJAN RAI(GSTN-21DGCPR2478N1Z0) 4201792.75 -14.99 3571944.01 Thirty Five Lakh Seventy One Thousand Nine Hundred and Fourty Four
5.00 N CHHATOI GULSON NANDA(GSTN-21AFRPN6419A2ZN) 4201792.75 -14.99 3571944.01 Thirty Five Lakh Seventy One Thousand Nine Hundred and Fourty Four
6.00 DILLIP KUMAR RAUTRAY(GSTN-21AFQPR0159C1ZO) 4201792.75 -14.99 3571944.01 Thirty Five Lakh Seventy One Thousand Nine Hundred and Fourty Four
7.00 PRITISH KUMAR NAYAK(GSTN-21ALOPN5993L1ZE) 4201792.75 -14.99 3571944.01 Thirty Five Lakh Seventy One Thousand Nine Hundred and Fourty Four
8.00 Biswamitra Tripathy(GSTN-21AHXPT3921H2Z0) 4201792.75 -14.99 3571944.01 Thirty Five Lakh Seventy One Thousand Nine Hundred and Fourty Four
9.00 ALOKNATH SATRUSALYA(GSTN-21AZNPS7396D2ZX) 4201792.75 -14.99 3571944.01 Thirty Five Lakh Seventy One Thousand Nine Hundred and Fourty Four
10.00 PRASANT KUMAR GURU(GSTN-21CBAPG1441A1ZU) 4201792.75 -14.99 3571944.01 Thirty Five Lakh Seventy One Thousand Nine Hundred and Fourty Four
11.00 GIRIJA SANKAR PATTANAIK(GSTN-NA) 4201792.75 -14.99 3571944.01 Thirty Five Lakh Seventy One Thousand Nine Hundred and Fourty Four
12.00 MILLY SAHOO(GSTN-NA) 4201792.75 -14.99 3571944.01 Thirty Five Lakh Seventy One Thousand Nine Hundred and Fourty Four
13.00 JIBAN JYOTI PANDA(GSTN-NA) 4201792.75 -14.99 3571944.01 Thirty Five Lakh Seventy One Thousand Nine Hundred and Fourty Four
14.00 PRIYA RANJAN SUBUDHI(GSTN-NA) 4201792.75 -14.99 3571944.01 Thirty Five Lakh Seventy One Thousand Nine Hundred and Fourty Four
Lowest Amount Quoted BY: MANORANJAN SRICHANDAN,BIBHUTI KUMAR PRADHAN,M/S DEBENDRA KUMAR JENA,NIRANJAN RAI,N CHHATOI GULSON NANDA,DILLIP KUMAR RAUTRAY,PRIYA RANJAN SUBUDHI,JIBAN JYOTI PANDA,GIRIJA SANKAR PATTANAIK,PRITISH KUMAR NAYAK,MILLY SAHOO,Biswamitra Tripathy,ALOKNATH SATRUSALYA,PRASANT KUMAR GURU(3571944.01)
BOQ Summary Details Tender Title: (24) Improvement to Saline Gherry near village Barakul Tender ID: 2023_CELBB_88775_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANORANJAN SRICHANDAN 3571944.01 L1
2 BIBHUTI KUMAR PRADHAN 3571944.01 L1
3 M/S DEBENDRA KUMAR JENA 3571944.01 L1
4 NIRANJAN RAI 3571944.01 L1
5 N CHHATOI GULSON NANDA 3571944.01 L1
6 DILLIP KUMAR RAUTRAY 3571944.01 L1
7 PRIYA RANJAN SUBUDHI 3571944.01 L1
8 JIBAN JYOTI PANDA 3571944.01 L1
9 GIRIJA SANKAR PATTANAIK 3571944.01 L1
10 PRITISH KUMAR NAYAK 3571944.01 L1
11 MILLY SAHOO 3571944.01 L1
12 Biswamitra Tripathy 3571944.01 L1
13 ALOKNATH SATRUSALYA 3571944.01 L1
14 PRASANT KUMAR GURU 3571944.01 L1
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