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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹32.8 LAccepted-AOC | 1 | Accepted-AOC win the transparent lottery | |
| 2 | 1₹32.8 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 3 | 1₹32.8 LRejected-Finance | 1 | Rejected-Finance Reject | |
| 4 | 1₹32.8 LRejected-Finance AT BALARA GP KANTAPADA PS KAKATPUR DIST PURI PIN 752108 | KAKATPUR | PURI | ODISHA | 752108 | 1 | Rejected-Finance Reject | |
| 5 | 1₹32.8 LRejected-Finance | 1 | Rejected-Finance Reject |
Tender Value
Refer Docs
EMD Value
₹38,700
Closing Date
17 Feb 2021, 5:30 pmClosed
EE, PURI IRRIGATION DIVISION PURI
O/o the Executive Engineer, Puri Irrigation Division, Puri , At Delta Colony , Sechan vihar Po- Shree vihar , Puri -752003
FDR to Bhargovi right embankment within RD 26.730km to 28.00 km( at RD 26.730km, 27.010km, 27.600 km, 27.710km, 27.820 km,27.950 km and 28.00 km
2021_CELBB_66164_13
EPROC TENDER CALL NOTICE PID05 OF 2020-21
Open Tender
Civil Works - Others
Percentage
90 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,700
Yes
23 Apr 2021
8 Feb 2021
18 Feb 2021
8 Feb 2021
17 Feb 2021
8 Feb 2021
8 Feb 2021 - 11 Feb 2021
eProcurement System Government of Odisha Created By: Prasanta Kumar Das Created Date/Time: 20-Feb-2021 07:33 PM Tender Title: PID-94 FDR to Bhargovi right embankment within RD 26.730km to 28.00 km( at RD 26.730km, 27.010km, 27.600 km, 27.710km, 27.820 km,27.950 km and 28.00 km Tender ID: 2021_CELBB_66164_13
Tender Inviting Authority: EXECUTIVE ENGINEER,PURI IRRIGATION DIVISION,PURI
Name of Work:- FDR to Bhargovi right embankment within RD 26.730km to 28.00 km( at RD 26.730km, 27.010km, 27.600 km, 27.710km, 27.820 km,27.950 km & 28.00 km)
Contract No: BID IDENTIFICATION NO. PID-94 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MITA BEHERA(GSTN-21EDBPB8589R1ZY) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
2.00 DIPTIRANJAN PATRA(GSTN-21BXYPP4526J1ZY) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
3.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
4.00 DIPTIRANJAN MALLICK(GSTN-21BMWPM4601A1ZG) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
5.00 KISHORE CHANDRA NAYAK(GSTN-21AWUPN2333F1ZN) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
6.00 SIBA PRASAD BHOI(GSTN-21CAFPB8197Q1Z8) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
7.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
8.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
9.00 MAMATA MISHRA(GSTN-21AZLPM1476A1ZR) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
10.00 PRAHALLAD CHAMPATIRAY(GSTN-21ADBPC2866J2ZW) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
11.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
12.00 ABHISEK DAS(GSTN-21BFJPD4128K1ZQ) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
13.00 KRISHNARANI MOHAPATRA(GSTN-21DAQPM8187K1ZZ) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
14.00 RANJAN KUMAR SRICHANDAN(GSTN-21KOOPS4427B1ZV) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
15.00 PRASANTA KUMAR MOHANTY(GSTN-21AIYPM7598P1ZY) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
16.00 Manas Kumar Das(GSTN-21FAXPD1193R1Z1) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
17.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
18.00 SATYAJIT SAHOO(GSTN-21ECEPS4756R1ZV) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
19.00 SOMYA RANJAN JENA(GSTN-21ALQPJ1053M1Z3) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
20.00 LAXMI PRIYA BEHERA(GSTN-21BWCPB0946H1Z5) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
21.00 RITESH RANJAN BARIK(GSTN-21ESEPB5186C1Z8) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
22.00 ANUBHAB MOHANTY(GSTN-21BNLPM9606H1ZW) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
23.00 JITENDRA PRASAD BEHERA(GSTN-21BKOPB5419H1ZF) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
24.00 DILLIP RANJAN MISHRA(GSTN-21BLVPM9252R1Z3) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
25.00 SANJAY KUMAR DAS(GSTN-21ABQPD4825MIZK) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
26.00 JASODA TARAI(GSTN-21AVZPT9851E1ZV) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
27.00 NIBEDITA MISHRA(GSTN-NA) 3863473.835 -14.990 3284339.107 Thirty Two Lakh Eighty Four Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: MITA BEHERA,NIBEDITA MISHRA,DIPTIRANJAN PATRA,Chinmaya Khuntia,DIPTIRANJAN MALLICK,KISHORE CHANDRA NAYAK,SIBA PRASAD BHOI,RATI PRAKASH PALATA,RASMI RANJAN SAHOO,MAMATA MISHRA,PRAHALLAD CHAMPATIRAY,RASHMIREKHA SAHOO,ABHISEK DAS,KRISHNARANI MOHAPATRA,RANJAN KUMAR SRICHANDAN,PRASANTA KUMAR MOHANTY,Manas Kumar Das,Soumya Ranjan Nandi,SATYAJIT SAHOO,SOMYA RANJAN JENA,LAXMI PRIYA BEHERA,RITESH RANJAN BARIK,ANUBHAB MOHANTY,JITENDRA PRASAD BEHERA,DILLIP RANJAN MISHRA,SANJAY KUMAR DAS,JASODA TARAI(3284339.107)
BOQ Summary Details Tender Title: PID-94 FDR to Bhargovi right embankment within RD 26.730km to 28.00 km( at RD 26.730km, 27.010km, 27.600 km, 27.710km, 27.820 km,27.950 km and 28.00 km Tender ID: 2021_CELBB_66164_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITA BEHERA 3284339.107 L1
2 NIBEDITA MISHRA 3284339.107 L1
3 DIPTIRANJAN PATRA 3284339.107 L1
4 Chinmaya Khuntia 3284339.107 L1
5 DIPTIRANJAN MALLICK 3284339.107 L1
6 KISHORE CHANDRA NAYAK 3284339.107 L1
7 SIBA PRASAD BHOI 3284339.107 L1
8 RATI PRAKASH PALATA 3284339.107 L1
9 RASMI RANJAN SAHOO 3284339.107 L1
10 MAMATA MISHRA 3284339.107 L1
11 PRAHALLAD CHAMPATIRAY 3284339.107 L1
12 RASHMIREKHA SAHOO 3284339.107 L1
13 ABHISEK DAS 3284339.107 L1
14 KRISHNARANI MOHAPATRA 3284339.107 L1
15 RANJAN KUMAR SRICHANDAN 3284339.107 L1
16 PRASANTA KUMAR MOHANTY 3284339.107 L1
17 Manas Kumar Das 3284339.107 L1
18 Soumya Ranjan Nandi 3284339.107 L1
19 SATYAJIT SAHOO 3284339.107 L1
20 SOMYA RANJAN JENA 3284339.107 L1
21 LAXMI PRIYA BEHERA 3284339.107 L1
22 RITESH RANJAN BARIK 3284339.107 L1
23 ANUBHAB MOHANTY 3284339.107 L1
24 JITENDRA PRASAD BEHERA 3284339.107 L1
25 DILLIP RANJAN MISHRA 3284339.107 L1
26 SANJAY KUMAR DAS 3284339.107 L1
27 JASODA TARAI 3284339.107 L1
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