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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance LOTTERY WINNER |
| 2 | L1₹1.4 CrRejected-Finance AT DIHABALARAMPUR PO KARILOPATNA PS PATKURA DIST KENDRAPARA PIN 754223 | KENDRAPARA | ODISHA | 754223 | ₹1.4 Cr | L1 | Rejected-Finance LOTTERY LOSER |
| 3 | L1₹1.4 CrRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | ₹1.4 Cr | L1 | Rejected-Finance LOTTERY LOSER |
| 4 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance LOTTERY LOSER |
| 5 | L1₹1.4 CrRejected-Finance AT JAMUJODI PO BADANUAGAON DIST KEONJHAR PIN 758028 | KEONJHAR | KEONJHAR | ODISHA | 758028 | ₹1.4 Cr | L1 | Rejected-Finance LOTTERY LOSER |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
25 Sept 2023, 3:00 pmClosed
O/o the S.E, Baitarani Irrigation Division, Salapa
O/o the S.E, Baitarani Irrigation Division, Salapa
Improvement to Communication facility on left embankment of right main canal from RD. 00Km to 15.00Km (working RD. 00M to 6.20Km) of Kanjhari Irrigation Project
2023_BDVS_93932_12
ACESIC-03/2023-24
National Competitive Bid
Civil Works - Canal
Percentage
270 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.7 L
Yes
O/o the ACE, SIC, Salapada
4 Nov 2023
8 Sept 2023
26 Sept 2023
8 Sept 2023
25 Sept 2023
8 Sept 2023
8 Sept 2023 - 13 Sept 2023
21 Sept 2023
eProcurement System Government of Odisha Created By: PRANAB KUMAR NAYAK Created Date/Time: 14-Oct-2023 08:57 PM Tender Title: Improvement to Communication facility on left embankment of right main canal from RD. 00Km to 15.00Km (working RD. 00M to 6.20Km) of Kanjhari Irrigation Project Tender ID: 2023_BDVS_93932_12
Tender Inviting Authority: O/o the Superintending Engineer, Baitarani Irrigation Division, Salapada
Name of Work:-Improvement to Communication facility on left embankment of right main canal from RD. 00Km to 15.00Km (working RD. 00M to 6.20Km) of Kanjhari Irrigation Project
Contract No: ACSIC-03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEDAR NAYAK(GSTN-21ACOPN3309H1ZS) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
2.00 DIBYAJIBAN SAHOO(GSTN-21EGSPS6195E1ZV) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
3.00 Rajendra Khuntia(GSTN-21DNEPK0719N1Z2) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
4.00 SAMBIT KUMAR JENA(GSTN-21BLBPJ0329L1ZI) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
5.00 SATYENDU CHAND(GSTN-21APVPC0719E1ZB) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
6.00 ANIL KUMAR SAHOO(GSTN-21BCCPS5903B2Z5) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
7.00 GAJENDRA KUMAR SAHOO(GSTN-21CHZPS6378F1ZL) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
8.00 M/S PRAVAT KUMAR SWAIN(GSTN-21AEUPS7340M1ZV) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
9.00 SANDEEP KUMAR BEHERA(GSTN-21AJTPB1898D1ZA) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
10.00 MRUTYUNJAY JENA(GSTN-21AUAPJ3446K1ZW) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
11.00 BISMAY KUMAR SAHOO(GSTN-21FNRPS5314E1ZX) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
12.00 PRABINA BEHERA(GSTN-21AUZPB9482E2ZB) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
13.00 SUSANTA KUMAR PATRA(GSTN-NA) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
14.00 SHIBASANKAR RAJ(GSTN-NA) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
15.00 ABHILASH PATRA(GSTN-NA) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
16.00 BIKASH GHADEI(GSTN-NA) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
17.00 DHRUTI SUNDAR SETHY(GSTN-NA) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
18.00 BULARAM SETHY(GSTN-NA) 17261922.63 -7.39 15986266.55 One Crore Fifty Nine Lakh Eighty Six Thousand Two Hundred and Sixty Six
19.00 DEVI PRASAD NANDA(GSTN-NA) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
20.00 SURESH KUMAR GHADEI(GSTN-NA) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
21.00 SOMANATH JENA(GSTN-NA) 17261922.63 -14.99 14674360.43 One Crore Fourty Six Lakh Seventy Four Thousand Three Hundred and Sixty
Lowest Amount Quoted BY: DHRUTI SUNDAR SETHY,SUSANTA KUMAR PATRA,KEDAR NAYAK,DIBYAJIBAN SAHOO,Rajendra Khuntia,SAMBIT KUMAR JENA,DEVI PRASAD NANDA,SATYENDU CHAND,ANIL KUMAR SAHOO,GAJENDRA KUMAR SAHOO,M/S PRAVAT KUMAR SWAIN,ABHILASH PATRA,SANDEEP KUMAR BEHERA,MRUTYUNJAY JENA,SOMANATH JENA,BIKASH GHADEI,BISMAY KUMAR SAHOO,PRABINA BEHERA,SURESH KUMAR GHADEI,SHIBASANKAR RAJ(14674360.43)
BOQ Summary Details Tender Title: Improvement to Communication facility on left embankment of right main canal from RD. 00Km to 15.00Km (working RD. 00M to 6.20Km) of Kanjhari Irrigation Project Tender ID: 2023_BDVS_93932_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBASANKAR RAJ 14674360.43 L1
2 SUSANTA KUMAR PATRA 14674360.43 L1
3 KEDAR NAYAK 14674360.43 L1
4 DIBYAJIBAN SAHOO 14674360.43 L1
5 DHRUTI SUNDAR SETHY 14674360.43 L1
6 Rajendra Khuntia 14674360.43 L1
7 SAMBIT KUMAR JENA 14674360.43 L1
8 DEVI PRASAD NANDA 14674360.43 L1
9 SATYENDU CHAND 14674360.43 L1
10 ANIL KUMAR SAHOO 14674360.43 L1
11 GAJENDRA KUMAR SAHOO 14674360.43 L1
12 M/S PRAVAT KUMAR SWAIN 14674360.43 L1
13 ABHILASH PATRA 14674360.43 L1
14 SANDEEP KUMAR BEHERA 14674360.43 L1
15 MRUTYUNJAY JENA 14674360.43 L1
16 SOMANATH JENA 14674360.43 L1
17 BIKASH GHADEI 14674360.43 L1
18 BISMAY KUMAR SAHOO 14674360.43 L1
19 PRABINA BEHERA 14674360.43 L1
20 SURESH KUMAR GHADEI 14674360.43 L1
21 BULARAM SETHY 15986266.55 L2
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