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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC AOC | |
| 2 | L1₹8.2 LRejected-Finance | L1 | Rejected-Finance Not qualified lottery | |
| 3 | L1₹8.2 LRejected-Finance | L1 | Rejected-Finance Not qualified lottery | |
| 4 | L1₹8.2 LRejected-Finance | L1 | Rejected-Finance Not qualified lottery | |
| 5 | L1₹8.2 LRejected-Finance | L1 | Rejected-Finance Not qualified lottery |
Tender Value
₹9.7 L
EMD Value
₹9,700
Closing Date
26 Feb 2024, 5:00 pmClosed
Superintending Engineer Barpali Irrigation Div
O/o Superintending Engineer Barpali Irrigation Division,Barpali
Improvement within RD 4550 m to RD 4700 m of Sukha Distributary for the year 2024-25.
2024_CEBBU_101119_3
BID 05(01 TO 41) 2023-24
Open Tender
Civil Works - Canal
Percentage
45 days
BARPALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,700
Yes
2 Apr 2024
16 Feb 2024
27 Feb 2024
16 Feb 2024
26 Feb 2024
16 Feb 2024
eProcurement System Government of Odisha Created By: Madan Mohan Sethy Created Date/Time: 27-Feb-2024 12:34 PM Tender Title: Improvement within RD 4550 m to RD 4700 m of Sukha Distributary for the year 2024-25. Tender ID: 2024_CEBBU_101119_3
Tender Inviting Authority: Superintending Engineer Barpali irrigation Division Barpali
Name of Work: Improvement within RD 4550 m to RD 4700 m of Sukha Distributary for the year 2024-25.
Contract No: BID - 05 (03)/2023-24 (Online) Dated 09.02.2024.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KSHITIPATI PADHAN (GSTN-21DLQPP5704J1ZU) BID ID -2450958 966744.390 -14.990 821829.406 Eight Lakh Twenty One Thousand Eight Hundred and Twenty Nine
2.00 NIRANJAN SAHU (GSTN-21AMPPS0585B1Z5) BID ID -2451997 966744.390 -14.990 821829.406 Eight Lakh Twenty One Thousand Eight Hundred and Twenty Nine
3.00 SAMUGA NAIKEL (GSTN-21AGJPN4781G1ZD) BID ID -2454914 966744.390 -14.990 821829.406 Eight Lakh Twenty One Thousand Eight Hundred and Twenty Nine
4.00 Saswat Kumar Mishra (GSTN-21AZZPM0238L2ZZ) BID ID -2455813 966744.390 -14.990 821829.406 Eight Lakh Twenty One Thousand Eight Hundred and Twenty Nine
5.00 GODABARI PRADHAN (GSTN-21AYLPP4225B2ZU) BID ID -2458321 966744.390 -14.990 821829.406 Eight Lakh Twenty One Thousand Eight Hundred and Twenty Nine
6.00 DIBYA KUMAR MAJHI (GSTN-21BPZPM8043Q1ZY) BID ID -2458730 966744.390 -14.990 821829.406 Eight Lakh Twenty One Thousand Eight Hundred and Twenty Nine
7.00 DINESH AGRAWAL (GSTN-21AWGPA8955Q1Z3) BID ID -2458982 966744.390 -14.990 821829.406 Eight Lakh Twenty One Thousand Eight Hundred and Twenty Nine
8.00 DAMODAR MAHAKUR(GSTN-NA)--2454110 966744.390 -14.990 821829.406 Eight Lakh Twenty One Thousand Eight Hundred and Twenty Nine
9.00 BALARAM BARIHA(GSTN-NA)--2459953 966744.390 -14.990 821829.406 Eight Lakh Twenty One Thousand Eight Hundred and Twenty Nine
Lowest Amount Quoted BY: KSHITIPATI PADHAN,NIRANJAN SAHU,DAMODAR MAHAKUR,SAMUGA NAIKEL,Saswat Kumar Mishra,GODABARI PRADHAN,DIBYA KUMAR MAJHI,DINESH AGRAWAL,BALARAM BARIHA(821829.406)
BOQ Summary Details Tender Title: Improvement within RD 4550 m to RD 4700 m of Sukha Distributary for the year 2024-25. Tender ID: 2024_CEBBU_101119_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KSHITIPATI PADHAN 821829.406 L1
2 NIRANJAN SAHU 821829.406 L1
3 DAMODAR MAHAKUR 821829.406 L1
4 SAMUGA NAIKEL 821829.406 L1
5 Saswat Kumar Mishra 821829.406 L1
6 GODABARI PRADHAN 821829.406 L1
7 DIBYA KUMAR MAJHI 821829.406 L1
8 DINESH AGRAWAL 821829.406 L1
9 BALARAM BARIHA 821829.406 L1
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