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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC AT SAHIPALA PO PS NUAPADA DIST NUAPADA ODISHA PIN 768105 | NUAPADA | NUAPADA | ODISHA | 768105 | L1 | Accepted-AOC Selected through Transparent Lottery Process | |
| 2 | L2₹25.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 3 | L2₹25.2 LSame as L1Rejected-Finance AT P O BHELLA PS KOMNA DIST NUAPADA ODISHA PIN NO 766106 | NUAPADA | ODISHA | 766106 | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 4 | L2₹25.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 5 | L2₹25.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Transparent Lottery Process |
Tender Value
₹29.6 L
EMD Value
₹29,700
Closing Date
15 Feb 2024, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
Improvement and Slope Protection to Right Flood embankment of river Jonk D/S of UJIP near village Patora of Nuapada block for the year 2023-24
2024_CEBMT_100576_1
e-Procurement Notice No- (NID) 04/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Nuapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,700
Yes
6 Mar 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
15 Feb 2024
5 Feb 2024
5 Feb 2024 - 13 Feb 2024
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 16-Feb-2024 04:45 PM Tender Title: Improvement and Slope Protection to Right Flood embankment of river Jonk D/S of UJIP near village Patora of Nuapada block for the year 2023-24 Tender ID: 2024_CEBMT_100576_1
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Improvement and slope protection to Right flood embankment of river Jonk D/S of UJIP near village Patora of Nuapada block for the year 2023-24
Contract No: e-Procurement Notice No- (NID)04/2023-24, Bid ID: (NID) 60/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -2432090 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
2.00 DEO KUMAR SAHU (GSTN-21BELPS1344M2ZA) BID ID -2433641 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
3.00 GURUCHARAN SAHU (GSTN-21EHUPS6334C1Z6) BID ID -2433700 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
4.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -2433757 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
5.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -2433801 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
6.00 SANTOSH KUMAR SAHU (GSTN-21EUBPS8958C1ZG) BID ID -2434983 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
7.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -2436916 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
8.00 TARUN KUMAR UJIR (GSTN-21ADMPU3143K1ZE) BID ID -2437153 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
9.00 GANGARAM SAHU (GSTN-21HLDPS6770J1ZO) BID ID -2438342 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
10.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2438700 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
11.00 PEDA KAPU GAWARA (GSTN-21BOHPK3197J2ZS) BID ID -2438760 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
12.00 DEBASISH NIAL (GSTN-21AUZPN3587E2Z5) BID ID -2440433 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
13.00 MAHENDRA KUMAR SAHU (GSTN-21BDCPS3519J1ZN) BID ID -2440565 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
14.00 KIRAN SAHU (GSTN-21GBTPS0724M1Z6) BID ID -2440754 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
15.00 PAYAL NAGPURE (GSTN-21AUZPN4563A1ZK) BID ID -2441069 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
16.00 NIRAJ SINGH THAKUR (GSTN-21AMQPT4309K1ZQ) BID ID -2443135 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
17.00 SARITA ROUT (GSTN-21BYMPR3170F1ZH) BID ID -2443261 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
18.00 DEO PRASAD SAHU (GSTN-21AYSPS1075R1ZM) BID ID -2443686 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
19.00 YUGESH SAHU(GSTN-NA)--2441212 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
20.00 M/s.PRASHANT CHANDRAKAR(GSTN-NA)--2429905 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
21.00 RAHUL BOSE(GSTN-NA)--2441943 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
22.00 PIYUSH GUPTA(GSTN-NA)--2442176 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
23.00 RADHESHYAM RANA(GSTN-NA)--2436140 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
24.00 AYUSH KUMAR JAIN(GSTN-NA)--2440634 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
25.00 SANJAYA RANA(GSTN-NA)--2436882 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
26.00 MOHAMMED SHOAIB(GSTN-NA)--2440938 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
27.00 DEEPAK CHOUHAN(GSTN-NA)--2441324 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
28.00 DHANESWAR SAHU(GSTN-NA)--2438735 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
29.00 M/s.RASHMI SAHU(GSTN-NA)--2432737 2962566.780 -14.990 2518478.020 Twenty Five Lakh Eighteen Thousand Four Hundred and Seventy Eight
Lowest Amount Quoted BY: M/s.PRASHANT CHANDRAKAR,SANTOSH KUMAR SAHU,M/s.RASHMI SAHU,DEO KUMAR SAHU,GURUCHARAN SAHU,JHARANA SAHU,KUMUDINI SAHOO,SANTOSH KUMAR SAHU,RADHESHYAM RANA,SANJAYA RANA,SANKALP RANJAN NAYAK,TARUN KUMAR UJIR,GANGARAM SAHU,PRITAM KUMAR SAHU,DHANESWAR SAHU,PEDA KAPU GAWARA,DEBASISH NIAL,MAHENDRA KUMAR SAHU,AYUSH KUMAR JAIN,KIRAN SAHU,MOHAMMED SHOAIB,PAYAL NAGPURE,YUGESH SAHU,DEEPAK CHOUHAN,RAHUL BOSE,PIYUSH GUPTA,NIRAJ SINGH THAKUR,SARITA ROUT,DEO PRASAD SAHU(2518478.020)
BOQ Summary Details Tender Title: Improvement and Slope Protection to Right Flood embankment of river Jonk D/S of UJIP near village Patora of Nuapada block for the year 2023-24 Tender ID: 2024_CEBMT_100576_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/s.PRASHANT CHANDRAKAR 2518478.020 L1
2 SANTOSH KUMAR SAHU 2518478.020 L1
3 M/s.RASHMI SAHU 2518478.020 L1
4 DEO KUMAR SAHU 2518478.020 L1
5 GURUCHARAN SAHU 2518478.020 L1
6 JHARANA SAHU 2518478.020 L1
7 KUMUDINI SAHOO 2518478.020 L1
8 SANTOSH KUMAR SAHU 2518478.020 L1
9 RADHESHYAM RANA 2518478.020 L1
10 SANJAYA RANA 2518478.020 L1
11 SANKALP RANJAN NAYAK 2518478.020 L1
12 TARUN KUMAR UJIR 2518478.020 L1
13 GANGARAM SAHU 2518478.020 L1
14 PRITAM KUMAR SAHU 2518478.020 L1
15 DHANESWAR SAHU 2518478.020 L1
16 PEDA KAPU GAWARA 2518478.020 L1
17 DEBASISH NIAL 2518478.020 L1
18 MAHENDRA KUMAR SAHU 2518478.020 L1
19 AYUSH KUMAR JAIN 2518478.020 L1
20 KIRAN SAHU 2518478.020 L1
21 MOHAMMED SHOAIB 2518478.020 L1
22 PAYAL NAGPURE 2518478.020 L1
23 YUGESH SAHU 2518478.020 L1
24 DEEPAK CHOUHAN 2518478.020 L1
25 RAHUL BOSE 2518478.020 L1
26 PIYUSH GUPTA 2518478.020 L1
27 NIRAJ SINGH THAKUR 2518478.020 L1
28 SARITA ROUT 2518478.020 L1
29 DEO PRASAD SAHU 2518478.020 L1
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