Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.9 CrAccepted-AOC WARD NO 65 PO PS KHANDAGIRI DIST KHURDA PIN 751019 | KHANDAGIRI | KHURDA | ODISHA | 751019 | ₹5.9 Cr | 1 | Accepted-AOC Winner of lottery and responsive to conditions of LoA. |
| 2 | 1₹5.9 CrRejected-Finance AT PO PANASA DIST JAJPUR PIN 755001 | JAJAPUR | ODISHA | 755001 | ₹5.9 Cr | 1 | Rejected-Finance Responsive but looser of lottery. |
| 3 | 1₹5.9 CrRejected-Finance | ₹5.9 Cr | 1 | Rejected-Finance Responsive but looser of lottery. |
| 4 | 1₹5.9 CrRejected-Finance | ₹5.9 Cr | 1 | Rejected-Finance Responsive but looser of lottery. |
| 5 | 1₹5.9 CrRejected-Finance | ₹5.9 Cr | 1 | Rejected-Finance Responsive but looser of lottery. |
Tender Value
₹7.0 Cr
EMD Value
₹7.0 L
Closing Date
16 Sept 2023, 5:00 pmClosed
Additional CE, RB Basin, Berhampur
Office of the Additional CE, RB Basin, Berhampur PIN 760004
Improvement of canal service bank road of Poichandia Right Main Canal.
2023_CEBMB_93563_1
ACE,RBB-03/2023-24
National Competitive Bid
Civil Works - Others
Percentage
330 days
Chikiti
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
₹7.0 L
Yes
15 Dec 2023
1 Sept 2023
18 Sept 2023
1 Sept 2023
16 Sept 2023
1 Sept 2023
1 Sept 2023 - 11 Sept 2023
eProcurement System Government of Odisha Created By: Sanjeev Kumar Das Sharma Created Date/Time: 17-Oct-2023 01:46 PM Tender Title: Improvement of canal service bank road of Poichandia Right Main Canal. Tender ID: 2023_CEBMB_93563_1
Tender Inviting Authority: Additional Chief Engineer, Rushikulya Bahuda Basin, Berhampur
Name of Work: Improvement of Canal Service Bank road of Poichandia Right Main Canal.
Contract No: e-Procurement Notice No. ACE,RBB – 03 /2023-24, (Bid Identification No.: ACE,RBB (CHID)- 06/2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Lipsa Rani Patra(GSTN-21CJRPP4798N1Z6) 69763627.240 -14.990 59306059.520 Five Crore Ninty Three Lakh Six Thousand Fifty Nine
2.00 Rajendra Patra(GSTN-21AEBPP0680E1Z1) 69763627.240 -14.990 59306059.520 Five Crore Ninty Three Lakh Six Thousand Fifty Nine
3.00 Prasanta Kumar Sahu(GSTN-21FMXPS9975N1ZJ) 69763627.240 -14.990 59306059.520 Five Crore Ninty Three Lakh Six Thousand Fifty Nine
4.00 PADMA LOCHAN BISWAL(GSTN-21ARHPB4560C1ZJ) 69763627.240 -14.990 59306059.520 Five Crore Ninty Three Lakh Six Thousand Fifty Nine
5.00 SURYA NARAYAN SAHU(GSTN-21BCVPS3265H1ZW) 69763627.240 -14.990 59306059.520 Five Crore Ninty Three Lakh Six Thousand Fifty Nine
6.00 Rajiba Sahu(GSTN-21HIPPS2901Q1ZN) 69763627.240 -14.990 59306059.520 Five Crore Ninty Three Lakh Six Thousand Fifty Nine
7.00 G.Gopal Rao Dora(GSTN-21AHOPD5520D2ZY) 69763627.240 -14.990 59306059.520 Five Crore Ninty Three Lakh Six Thousand Fifty Nine
8.00 BICHINDRA BARADA(GSTN-21BMFPB0588J2ZA) 69763627.240 -14.990 59306059.520 Five Crore Ninty Three Lakh Six Thousand Fifty Nine
9.00 ARUN KUMAR BEHERA(GSTN-21ANMPA4470D1ZK) 69763627.240 -14.990 59306059.520 Five Crore Ninty Three Lakh Six Thousand Fifty Nine
10.00 AJAYA KUMAR PANDA(GSTN-21CIFPP8391A1ZE) 69763627.240 -14.990 59306059.520 Five Crore Ninty Three Lakh Six Thousand Fifty Nine
11.00 JYOTIRAJ SAHU(GSTN-NA) 69763627.240 -9.990 62794240.880 Six Crore Twenty Seven Lakh Ninty Four Thousand Two Hundred and Fourty
12.00 LILY GOUDA(GSTN-NA) 69763627.240 -14.990 59306059.520 Five Crore Ninty Three Lakh Six Thousand Fifty Nine
13.00 Abhisek Pujari(GSTN-NA) 69763627.240 -9.990 62794240.880 Six Crore Twenty Seven Lakh Ninty Four Thousand Two Hundred and Fourty
14.00 PRABHAT KUMAR SAHU(GSTN-NA) 69763627.240 -14.990 59306059.520 Five Crore Ninty Three Lakh Six Thousand Fifty Nine
15.00 SUBRAT RAUT(GSTN-NA) 69763627.240 -14.990 59306059.520 Five Crore Ninty Three Lakh Six Thousand Fifty Nine
Lowest Amount Quoted BY: PRABHAT KUMAR SAHU,Lipsa Rani Patra,Rajendra Patra,Prasanta Kumar Sahu,PADMA LOCHAN BISWAL,SURYA NARAYAN SAHU,LILY GOUDA,SUBRAT RAUT,Rajiba Sahu,G.Gopal Rao Dora,BICHINDRA BARADA,ARUN KUMAR BEHERA,AJAYA KUMAR PANDA(59306059.520)
BOQ Summary Details Tender Title: Improvement of canal service bank road of Poichandia Right Main Canal. Tender ID: 2023_CEBMB_93563_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAYA KUMAR PANDA 59306059.520 L1
2 ARUN KUMAR BEHERA 59306059.520 L1
3 PRABHAT KUMAR SAHU 59306059.520 L1
4 Lipsa Rani Patra 59306059.520 L1
5 Rajendra Patra 59306059.520 L1
6 Prasanta Kumar Sahu 59306059.520 L1
7 PADMA LOCHAN BISWAL 59306059.520 L1
8 SURYA NARAYAN SAHU 59306059.520 L1
9 LILY GOUDA 59306059.520 L1
10 SUBRAT RAUT 59306059.520 L1
11 Rajiba Sahu 59306059.520 L1
12 G.Gopal Rao Dora 59306059.520 L1
13 BICHINDRA BARADA 59306059.520 L1
14 JYOTIRAJ SAHU 62794240.880 L2
15 Abhisek Pujari 62794240.880 L2
stage.html
html • 0.08 MB
tech_eval.pdf
boq_comp_chart.xlsx
xlsx
fin_eval.pdf
aoc.pdf
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .