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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.8 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC winner in transparent lottery system | |
| 2 | L1₹25.8 LRejected-Finance A P NIMAPARA PIN 752116 DIST PURI | NIMAPARA | PURI | ODISHA | 752116 | L1 | Rejected-Finance he is not the winner in the transparent lottery system. | |
| 3 | L1₹25.8 LRejected-Finance | L1 | Rejected-Finance he is not the winner in the transparent lottery system. | |
| 4 | L1₹25.8 LRejected-Finance | L1 | Rejected-Finance he is not the winner in the transparent lottery system. | |
| 5 | L1₹25.8 LRejected-Finance | L1 | Rejected-Finance he is not the winner in the transparent lottery system. |
Tender Value
₹30.4 L
EMD Value
₹30,389
Closing Date
15 Feb 2023, 5:00 pmClosed
Office of the Superintending Engineer, HWD, Samal
Office of the Superintending Engineer, HWD, Samal, Angul, 759037
Slope protection to Left Bank Country side of LBC from Gambharia Syphone from RD-21350 m to RD 21908 m.
2023_CEBBS_85871_2
SE-HWD-14/2022-23
Open Tender
Civil Works - Canal
Percentage
35 days
Samal
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹30,389
Yes
2 Mar 2023
6 Feb 2023
16 Feb 2023
6 Feb 2023
15 Feb 2023
6 Feb 2023
6 Feb 2023 - 13 Feb 2023
eProcurement System Government of Odisha Created By: Amlan Biswal Created Date/Time: 16-Feb-2023 01:36 PM Tender Title: Slope protection to Left Bank Country side of LBC from Gambharia Syphone from RD-21350 m to RD 21908 m. Tender ID: 2023_CEBBS_85871_2
Tender Inviting Authority: Superintending Engineer, Head works Division, Samal
Name of Work: Slope protection to left bank country side of LBC from Gambharia syphone from RD-21350mtr to RD-21908mtr.
Bid Identificatiob No: SE-HWD-14/2022-23 (Sl. No.02)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBASH CHANDRA BEHERA(GSTN-21AGUPB1861C1ZV) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
2.00 Tusarkanta Sahoo(GSTN-21CXLPS7629R1ZH) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
3.00 SARBESWAR SAHOO(GSTN-21DFBPS8724A2ZR) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
4.00 SUBAS CHANDRA BEHERA(GSTN-21AOHPB8701J1ZB) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
5.00 PRIYANKA JENA(GSTN-21AUWPJ7712J1ZB) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
6.00 DILLIP KUMAR BARMA(GSTN-21BHOPB1086R1Z2) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
7.00 AKSHAYA KUMAR BEHERA(GSTN-21BFOPB9434F1ZN) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
8.00 Pradeep Kumar Brahma(GSTN-21AFFPB0727B4ZG) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
9.00 SANTANU DAS(GSTN-21FZLPD5105A1Z5) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
10.00 TOFAN KUMAR PATRA(GSTN-21EOOPP6235Q1Z7) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
11.00 SOUBHAGYA SAHOO(GSTN-21AVXPS0674C1ZF) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
12.00 RAJESH KUMAR SAHOO(GSTN-21FWUPS1351F1ZD) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
13.00 AMRUTANANDA DALBEHERA(GSTN-21BLMPD8436M2ZU) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
14.00 BIRENDRA SAHOO(GSTN-21BSFPS2389C1ZU) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
15.00 MANJULATA MALLICK(GSTN-21BXBPM5916L3ZE) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
16.00 BIPIN KUMAR JENA(GSTN-21ATPPJ4756L1ZA) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
17.00 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
18.00 M/S. PRASANTA KUMAR PARIDA(GSTN-21ASZPP1677K1Z0) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
19.00 SURENDRA KUMAR MOHANTY(GSTN-21AMJPM6397F1ZV) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
20.00 SUSANTA KUMAR DEHURY(GSTN-21APMPD3427M1ZZ) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
21.00 BISWARANJAN JENA(GSTN-21AXPPJ0101M1ZT) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
22.00 PRAMOD KUMAR BEHERA(GSTN-21BXMPB8126L1ZG) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
23.00 SAMIR KUMAR BAL(GSTN-NA) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
24.00 PRAKASH CHANDRA BEHERA(GSTN-NA) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
25.00 Laxmikant Rout(GSTN-NA) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
26.00 LAXMI PRIYA JENA(GSTN-NA) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
27.00 SNIGDHA SAHOO(GSTN-NA) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
28.00 Tapas Ranjan Dalai(GSTN-NA) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
29.00 SIVA PRASAD SAHOO(GSTN-NA) 3038857.346 -14.990 2583332.630 Twenty Five Lakh Eighty Three Thousand Three Hundred and Thirty Two
Lowest Amount Quoted BY: Tapas Ranjan Dalai,Laxmikant Rout,SUBASH CHANDRA BEHERA,PRAKASH CHANDRA BEHERA,Tusarkanta Sahoo,SARBESWAR SAHOO,SNIGDHA SAHOO,SUBAS CHANDRA BEHERA,PRIYANKA JENA,LAXMI PRIYA JENA,DILLIP KUMAR BARMA,AKSHAYA KUMAR BEHERA,Pradeep Kumar Brahma,SANTANU DAS,TOFAN KUMAR PATRA,SOUBHAGYA SAHOO,RAJESH KUMAR SAHOO,AMRUTANANDA DALBEHERA,BIRENDRA SAHOO,MANJULATA MALLICK,BIPIN KUMAR JENA,PRABIN KUMAR ROUT,M/S. PRASANTA KUMAR PARIDA,SURENDRA KUMAR MOHANTY,SIVA PRASAD SAHOO,SUSANTA KUMAR DEHURY,SAMIR KUMAR BAL,BISWARANJAN JENA,PRAMOD KUMAR BEHERA(2583332.630)
BOQ Summary Details Tender Title: Slope protection to Left Bank Country side of LBC from Gambharia Syphone from RD-21350 m to RD 21908 m. Tender ID: 2023_CEBBS_85871_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Tapas Ranjan Dalai 2583332.630 L1
2 Laxmikant Rout 2583332.630 L1
3 SUBASH CHANDRA BEHERA 2583332.630 L1
4 PRAKASH CHANDRA BEHERA 2583332.630 L1
5 Tusarkanta Sahoo 2583332.630 L1
6 SARBESWAR SAHOO 2583332.630 L1
7 SNIGDHA SAHOO 2583332.630 L1
8 SUBAS CHANDRA BEHERA 2583332.630 L1
9 PRIYANKA JENA 2583332.630 L1
10 LAXMI PRIYA JENA 2583332.630 L1
11 DILLIP KUMAR BARMA 2583332.630 L1
12 AKSHAYA KUMAR BEHERA 2583332.630 L1
13 Pradeep Kumar Brahma 2583332.630 L1
14 SANTANU DAS 2583332.630 L1
15 TOFAN KUMAR PATRA 2583332.630 L1
16 SOUBHAGYA SAHOO 2583332.630 L1
17 RAJESH KUMAR SAHOO 2583332.630 L1
18 AMRUTANANDA DALBEHERA 2583332.630 L1
19 BIRENDRA SAHOO 2583332.630 L1
20 MANJULATA MALLICK 2583332.630 L1
21 BIPIN KUMAR JENA 2583332.630 L1
22 PRABIN KUMAR ROUT 2583332.630 L1
23 M/S. PRASANTA KUMAR PARIDA 2583332.630 L1
24 SURENDRA KUMAR MOHANTY 2583332.630 L1
25 SIVA PRASAD SAHOO 2583332.630 L1
26 SUSANTA KUMAR DEHURY 2583332.630 L1
27 SAMIR KUMAR BAL 2583332.630 L1
28 BISWARANJAN JENA 2583332.630 L1
29 PRAMOD KUMAR BEHERA 2583332.630 L1
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