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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC | L1 | Accepted-AOC Selected as lottery winner. | |
| 2 | L1₹8.4 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | L1 | Rejected-AOC Not selected as lottery winner. | |
| 3 | L1₹8.4 LRejected-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Rejected-AOC Not selected as lottery winner. | |
| 4 | L1₹8.4 LRejected-AOC N A | NA | NA | 121004 | L1 | Rejected-AOC Not selected as lottery winner. | |
| 5 | L1₹8.4 LRejected-AOC | L1 | Rejected-AOC Not selected as lottery winner. |
Tender Value
₹9.9 L
Closing Date
20 May 2022, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Sambalpur Irrigation Division, Sambalpur
Construction of guard wall with bed lining in between from RD 21501m to 21605m of Gohira Right Main Canal of G.I.P. for the year 2022-23.
2022_CEBBU_77539_1
SESID-02(08)/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
DEOGARH
AS PER DTCN
2 documents required · 2 mandatory
₹4,000
Exempted
6 Sept 2022
10 May 2022
21 May 2022
10 May 2022
20 May 2022
10 May 2022
10 May 2022 - 20 May 2022
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PANDA Created Date/Time: 21-May-2022 12:18 PM Tender Title: CANAL WORKS Tender ID: 2022_CEBBU_77539_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Name of Work: Construction of guard wall with bed lining in between from RD 21501m to 21605m of Gohira Right Main Canal of G.I.P. for the year 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR GARNAYAK(GSTN-21BBMPG5838C1ZY) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
2.00 JULI SAHU(GSTN-21GGTPS1026K1Z3) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
3.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
4.00 SUMANTA KUMAR SAHU(GSTN-21FTXPS9163P1ZD) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
5.00 LALIT MITRA(GSTN-21CHFPM6958R1ZK) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
6.00 HIREN KUMAR PRADHAN(GSTN-21AKBPP5893K1ZU) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
7.00 HRUDANANDA SAHU(GSTN-21FJGPS2060N1Z0) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
8.00 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
9.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
10.00 Tikeswar Sahu(GSTN-21FJGPS2062Q1ZS) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
11.00 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
12.00 SANTOSH KUMAR SATAPATHY(GSTN-21BXTPS7323D1ZC) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
13.00 NATABARA MEHER(GSTN-21BNLPM9842H1ZQ) 991774.456 -6.490 927408.294 Nine Lakh Twenty Seven Thousand Four Hundred and Eight
14.00 ANIL KUMAR SAHU(GSTN-NA) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
15.00 SUPRIYA PANDA(GSTN-NA) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
16.00 Birendra Kumar Sahoo(GSTN-NA) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
17.00 KABITA PRADHAN(GSTN-NA) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
18.00 DEBANANDA NAIK (S.C)(GSTN-NA) 991774.456 -6.490 927408.294 Nine Lakh Twenty Seven Thousand Four Hundred and Eight
19.00 SATYANARAYAN PRADHAN(GSTN-NA) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
20.00 MAYADHAR MOHANTY(GSTN-NA) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
21.00 RAJESH PAIKRAY(GSTN-NA) 991774.456 -14.990 843107.465 Eight Lakh Fourty Three Thousand One Hundred and Seven
Lowest Amount Quoted BY: MANOJ KUMAR GARNAYAK,JULI SAHU,SHRABAN KUMAR AGRAWAL,Birendra Kumar Sahoo,SATYANARAYAN PRADHAN,SUMANTA KUMAR SAHU,LALIT MITRA,HIREN KUMAR PRADHAN,HRUDANANDA SAHU,Harena kumar Behera,ANIL KUMAR SAHU,PRAMOD KUMAR PRADHAN,KABITA PRADHAN,Tikeswar Sahu,SUPRIYA PANDA,RAJESH PAIKRAY,MAHESWARI PRASAD GANGDEB,MAYADHAR MOHANTY,SANTOSH KUMAR SATAPATHY(843107.465)
BOQ Summary Details Tender Title: CANAL WORKS Tender ID: 2022_CEBBU_77539_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR GARNAYAK 843107.465 L1
2 JULI SAHU 843107.465 L1
3 SHRABAN KUMAR AGRAWAL 843107.465 L1
4 Birendra Kumar Sahoo 843107.465 L1
5 SATYANARAYAN PRADHAN 843107.465 L1
6 SUMANTA KUMAR SAHU 843107.465 L1
7 LALIT MITRA 843107.465 L1
8 HIREN KUMAR PRADHAN 843107.465 L1
9 HRUDANANDA SAHU 843107.465 L1
10 Harena kumar Behera 843107.465 L1
11 ANIL KUMAR SAHU 843107.465 L1
12 PRAMOD KUMAR PRADHAN 843107.465 L1
13 KABITA PRADHAN 843107.465 L1
14 Tikeswar Sahu 843107.465 L1
15 SUPRIYA PANDA 843107.465 L1
16 RAJESH PAIKRAY 843107.465 L1
17 MAHESWARI PRASAD GANGDEB 843107.465 L1
18 MAYADHAR MOHANTY 843107.465 L1
19 SANTOSH KUMAR SATAPATHY 843107.465 L1
20 NATABARA MEHER 927408.294 L2
21 DEBANANDA NAIK (S.C) 927408.294 L2
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