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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹4.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹5,500
Closing Date
17 Oct 2024, 5:00 pmClosed
S.E, Angul Irr. Divn. Angul
O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Repair of Fall at RD 3285m of Barsingha Distributary along with construction of C.C wall from upstream to downstream of Derjang Irrigation Project.
2024_CEBBS_105401_5
SE-AID-6/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Angul
3 documents required · 3 mandatory
₹4,000
₹5,500
Yes
10 Dec 2024
5 Oct 2024
18 Oct 2024
5 Oct 2024
17 Oct 2024
5 Oct 2024
5 Oct 2024 - 9 Oct 2024
eProcurement System Government of Odisha Created By: Surendra Behera Created Date/Time: 18-Oct-2024 01:55 PM Tender Title: Repair of Fall at RD 3285m of Barsingha Distributary along with construction of C.C wall from upstream to downstream of Derjang Irrigation Project. Tender ID: 2024_CEBBS_105401_5
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Repair of Fall at RD 3285m of Barsingha Distributary along with construction of C.C wall from upstream to downstream of Derjang Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-6/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SAROJ KUMAR NAIK (GSTN-21AHRPN4000D1ZX) BID ID -2573904 550344.700 -9.990 495365.260 Four Lakh Ninty Five Thousand Three Hundred and Sixty Five
2.00 AJIT PRASAD DWIVEDY (GSTN-21AMKPD5414FIZN) BID ID -2574759 550344.700 -14.990 467848.030 Four Lakh Sixty Seven Thousand Eight Hundred and Fourty Eight
3.00 Asish Kumar Mohury (GSTN-21AINPM5264H1Z7) BID ID -2575100 550344.700 -14.990 467848.030 Four Lakh Sixty Seven Thousand Eight Hundred and Fourty Eight
4.00 SANJAYA KUMAR JENA (GSTN-21ALBPJ0402BIZE) BID ID -2576942 550344.700 -14.990 467848.030 Four Lakh Sixty Seven Thousand Eight Hundred and Fourty Eight
5.00 SNIGDHA SAHOO (GSTN-21OWRPS6073L1ZH) BID ID -2579329 550344.700 -14.990 467848.030 Four Lakh Sixty Seven Thousand Eight Hundred and Fourty Eight
6.00 Gopal Prasad Das (GSTN-21AGTPD9244L2Z1) BID ID -2579376 550344.700 -14.990 467848.030 Four Lakh Sixty Seven Thousand Eight Hundred and Fourty Eight
7.00 ABHISHEK MISHRA (GSTN-21BXBPM6796C1ZJ) BID ID -2579934 550344.700 -14.990 467848.030 Four Lakh Sixty Seven Thousand Eight Hundred and Fourty Eight
8.00 SUSANTA KUMAR BEHERA (GSTN-21BBHPB5735L1ZT) BID ID -2581494 550344.700 -14.990 467848.030 Four Lakh Sixty Seven Thousand Eight Hundred and Fourty Eight
9.00 NILAKANTHA SAHU (GSTN-21CPWPS0813Q1Z8) BID ID -2582098 550344.700 -14.990 467848.030 Four Lakh Sixty Seven Thousand Eight Hundred and Fourty Eight
Lowest Amount Quoted BY: AJIT PRASAD DWIVEDY,Asish Kumar Mohury,SANJAYA KUMAR JENA,SNIGDHA SAHOO,Gopal Prasad Das,ABHISHEK MISHRA,SUSANTA KUMAR BEHERA,NILAKANTHA SAHU(467848.030)
BOQ Summary Details Tender Title: Repair of Fall at RD 3285m of Barsingha Distributary along with construction of C.C wall from upstream to downstream of Derjang Irrigation Project. Tender ID: 2024_CEBBS_105401_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILAKANTHA SAHU 467848.030 L1
2 AJIT PRASAD DWIVEDY 467848.030 L1
3 Asish Kumar Mohury 467848.030 L1
4 SANJAYA KUMAR JENA 467848.030 L1
5 SNIGDHA SAHOO 467848.030 L1
6 Gopal Prasad Das 467848.030 L1
7 ABHISHEK MISHRA 467848.030 L1
8 SUSANTA KUMAR BEHERA 467848.030 L1
9 SAROJ KUMAR NAIK 495365.260 L2
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