Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.9 LAccepted-AOC AT GOBINDPUR P O GP WARD GOBINDAPUR P S TIRTOL DIST JAGATSINGHPUR 754136 ODISHA | JAGATSINGHAPUR | ODISHA | 754136 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
14.11.2024
in office of
the SE
Khurdha
Irrigation Division. | |
| 3 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
14.11.2024
in office of
the SE
Khurdha
Irrigation Division. | |
| 4 | L1₹17.9 LRejected-Finance | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
14.11.2024
in office of
the SE
Khurdha
Irrigation Division. | |
| 5 | L1₹17.9 LRejected-Finance KHATA NO 903 PLOT NO 423 TALASAHI KHORDHA | KHORDHA | ODISHA | 751001 | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
14.11.2024
in office of
the SE
Khurdha
Irrigation Division. |
Tender Value
₹21.1 L
EMD Value
₹21,100
Closing Date
7 Nov 2024, 5:00 pmClosed
Superintending Engineer, Khurda Irr Divisin,Khurda
Office of the Superintending Engineer, Khordha Irrigation Division, Khordha.
Building interior work
2024_CELBB_106095_6
e-Procurement Notice No.- KHD-04 of 2024-25
Open Tender
Civil Works - Others
Percentage
120 days
In Khordha Municipalty
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹21,100
Yes
21 Jul 2025
29 Oct 2024
8 Nov 2024
29 Oct 2024
7 Nov 2024
29 Oct 2024
29 Oct 2024 - 4 Nov 2024
eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 11-Nov-2024 04:15 PM Tender Title: Renovation of Estimating Branch and works Branch including chamber of S.E. of KID (Sl. No.-06) Tender ID: 2024_CELBB_106095_6
Tender Inviting Authority: Superintending Engineer, Khurda Irrigation Division, Khurda.
Name of Work: Renovation of Estimating Branch & works Branch including chamber of S.E. of KID (Sl. No. 06)
Bid Identification No: KHD 04-06 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 M/S THE PACIFIC (GSTN-21AAFFT8099R1ZA) BID ID -2612050 2110241.327 -14.990 1793916.152 Seventeen Lakh Ninty Three Thousand Nine Hundred and Sixteen
2.00 NIRANJAN RAI (GSTN-21DGCPR2478N1Z0) BID ID -2619634 2110241.327 -14.990 1793916.152 Seventeen Lakh Ninty Three Thousand Nine Hundred and Sixteen
3.00 M/S. M.C.C. ASSOCIATES (GSTN-21AHYPB6787G1ZY) BID ID -2625212 2110241.327 -14.990 1793916.152 Seventeen Lakh Ninty Three Thousand Nine Hundred and Sixteen
4.00 HRUSHIKESH PASCHIMAKABAT (GSTN-21DSGPP9413R1Z4) BID ID -2626178 2110241.327 -14.990 1793916.152 Seventeen Lakh Ninty Three Thousand Nine Hundred and Sixteen
5.00 PANCHANAN BIRABAR JAGDEV RAY (GSTN-21AGBPJ3960D1Z0) BID ID -2626277 2110241.327 -14.990 1793916.152 Seventeen Lakh Ninty Three Thousand Nine Hundred and Sixteen
6.00 RAM KRUSHNA MOHANTY (GSTN-21CYGPM7250J1ZD) BID ID -2626637 2110241.327 -14.990 1793916.152 Seventeen Lakh Ninty Three Thousand Nine Hundred and Sixteen
7.00 CHANDAN KUMAR NAHAK (GSTN-21CXUPN2598F1Z0) BID ID -2626744 2110241.327 -14.990 1793916.152 Seventeen Lakh Ninty Three Thousand Nine Hundred and Sixteen
8.00 MADAN MOHAN BASTIA (GSTN-21CHYPB7524B1ZL) BID ID -2625645 2110241.327 -14.990 1793916.152 Seventeen Lakh Ninty Three Thousand Nine Hundred and Sixteen
9.00 SUNIL KUMAR PAIKARAY (GSTN-21DLAPP2507P1Z3) BID ID -2628219 2110241.327 -14.990 1793916.152 Seventeen Lakh Ninty Three Thousand Nine Hundred and Sixteen
10.00 SUNIL KUMAR CHHOTARAY (GSTN-21AYAPC1743N1ZT) BID ID -2628371 2110241.327 -14.990 1793916.152 Seventeen Lakh Ninty Three Thousand Nine Hundred and Sixteen
11.00 PRADIPTA KUMAR PADHI(GSTN-NA)--2617821 2110241.327 -14.990 1793916.152 Seventeen Lakh Ninty Three Thousand Nine Hundred and Sixteen
12.00 DIGAMBAR DASH(GSTN-NA)--2602683 2110241.327 -14.990 1793916.152 Seventeen Lakh Ninty Three Thousand Nine Hundred and Sixteen
13.00 SAHASRARA CHAKRA TECHNO CONSULTING(GSTN-NA)--2601093 2110241.327 -14.990 1793916.152 Seventeen Lakh Ninty Three Thousand Nine Hundred and Sixteen
Lowest Amount Quoted BY: SAHASRARA CHAKRA TECHNO CONSULTING,DIGAMBAR DASH,M/S THE PACIFIC,PRADIPTA KUMAR PADHI,NIRANJAN RAI,M/S. M.C.C. ASSOCIATES,MADAN MOHAN BASTIA,HRUSHIKESH PASCHIMAKABAT,PANCHANAN BIRABAR JAGDEV RAY,RAM KRUSHNA MOHANTY,CHANDAN KUMAR NAHAK,SUNIL KUMAR PAIKARAY,SUNIL KUMAR CHHOTARAY(1793916.152)
BOQ Summary Details Tender Title: Renovation of Estimating Branch and works Branch including chamber of S.E. of KID (Sl. No.-06) Tender ID: 2024_CELBB_106095_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SAHASRARA CHAKRA TECHNO CONSULTING 1793916.152 L1
2 DIGAMBAR DASH 1793916.152 L1
3 M/S THE PACIFIC 1793916.152 L1
4 PRADIPTA KUMAR PADHI 1793916.152 L1
5 NIRANJAN RAI 1793916.152 L1
6 M/S. M.C.C. ASSOCIATES 1793916.152 L1
7 MADAN MOHAN BASTIA 1793916.152 L1
8 HRUSHIKESH PASCHIMAKABAT 1793916.152 L1
9 PANCHANAN BIRABAR JAGDEV RAY 1793916.152 L1
10 RAM KRUSHNA MOHANTY 1793916.152 L1
11 CHANDAN KUMAR NAHAK 1793916.152 L1
12 SUNIL KUMAR PAIKARAY 1793916.152 L1
13 SUNIL KUMAR CHHOTARAY 1793916.152 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .