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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹4.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹5.1 L
EMD Value
₹5,100
Closing Date
20 Jun 2024, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar
Renovation of Baghua Left Distributary between RD 15500 m to 17100 m, 18400 m to 19400 m of Baghua Irrigation Project for the year 2024-25.
2024_CEBMB_103086_8
e-procurement Notice No. e-BNID-01/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Buguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,100
Yes
7 Jul 2024
12 Jun 2024
21 Jun 2024
12 Jun 2024
20 Jun 2024
12 Jun 2024
eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 21-Jun-2024 02:13 PM Tender Title: Renovation of Baghua Left Distributary between RD 15500 m to 17100 m, 18400 m to 19400 m of Baghua Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMB_103086_8
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam.
Name of Work: Renovation of Baghua Left Distributary between RD 15500 m to 17100 m, 18400 m to 19400 m of Baghua Irrigation Project for the year 2024-25.
Contract No: e-Procurement Notice No. 01/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Karpur Barik (GSTN-21BXLPB4519A1Z7) BID ID -2494234 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
2.00 KRISHNA MALLIK (GSTN-21BBMPM3555Q1Z5) BID ID -2494925 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
3.00 ASISH KUMAR MISHRA (GSTN-21BGEPM5334A1Z3) BID ID -2494940 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
4.00 Nilanchala Behera (GSTN-21BLFPB7296A1ZL) BID ID -2495310 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
5.00 PADMA CHARAN PANIGRAHI (GSTN-21AXZPP6260F1Z4) BID ID -2495422 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
6.00 Sachhideba Pradhan (GSTN-21AYSPP9378G1ZQ) BID ID -2495481 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
7.00 Padma Naik (GSTN-21BCQPN7427P1ZX) BID ID -2495505 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
8.00 SANTOSA KUMAR GOUDA (GSTN-21BEPPG5150M1ZF) BID ID -2495913 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
9.00 GATI KRUSHNA SAHU (GSTN-21CPFPS3279R1Z5) BID ID -2496216 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
10.00 Sunita Kumari Sahu (GSTN-21GNKPS2272B1Z6) BID ID -2496219 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
11.00 DUKHI NAIK (GSTN-21CDNPN0548Q1Z3) BID ID -2496336 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
12.00 G PANDA PATRA (GSTN-21DZTPP2704P2ZS) BID ID -2496366 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
13.00 KANHU CHARAN PRADHAN (GSTN-21ETMPP2989G1Z7) BID ID -2496406 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
14.00 M/S BASISTHA MAJHI (GSTN-21BQPPM9532D1ZT) BID ID -2496411 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
15.00 SUDHIRA PRADHAN (GSTN-21DUOPP5276G1ZA) BID ID -2496525 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
16.00 DHARMA DAS(GSTN-NA)--2494791 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
17.00 SUSANTA KUMAR APAT(GSTN-NA)--2495966 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
18.00 ANILA BARADA(GSTN-NA)--2495926 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
19.00 PRAFULLA KUMAR SETHI(GSTN-NA)--2494261 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
20.00 Kongres Das(GSTN-NA)--2495696 509117.180 -14.990 432800.520 Four Lakh Thirty Two Thousand Eight Hundred
Lowest Amount Quoted BY: Karpur Barik,PRAFULLA KUMAR SETHI,DHARMA DAS,KRISHNA MALLIK,ASISH KUMAR MISHRA,Nilanchala Behera,PADMA CHARAN PANIGRAHI,Sachhideba Pradhan,Padma Naik,Kongres Das,SANTOSA KUMAR GOUDA,ANILA BARADA,SUSANTA KUMAR APAT,GATI KRUSHNA SAHU,Sunita Kumari Sahu,DUKHI NAIK,G PANDA PATRA,KANHU CHARAN PRADHAN,M/S BASISTHA MAJHI,SUDHIRA PRADHAN(432800.520)
BOQ Summary Details Tender Title: Renovation of Baghua Left Distributary between RD 15500 m to 17100 m, 18400 m to 19400 m of Baghua Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMB_103086_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Karpur Barik 432800.520 L1
2 PRAFULLA KUMAR SETHI 432800.520 L1
3 DHARMA DAS 432800.520 L1
4 KRISHNA MALLIK 432800.520 L1
5 ASISH KUMAR MISHRA 432800.520 L1
6 Nilanchala Behera 432800.520 L1
7 PADMA CHARAN PANIGRAHI 432800.520 L1
8 Sachhideba Pradhan 432800.520 L1
9 Padma Naik 432800.520 L1
10 Kongres Das 432800.520 L1
11 SANTOSA KUMAR GOUDA 432800.520 L1
12 ANILA BARADA 432800.520 L1
13 SUSANTA KUMAR APAT 432800.520 L1
14 GATI KRUSHNA SAHU 432800.520 L1
15 Sunita Kumari Sahu 432800.520 L1
16 DUKHI NAIK 432800.520 L1
17 G PANDA PATRA 432800.520 L1
18 KANHU CHARAN PRADHAN 432800.520 L1
19 M/S BASISTHA MAJHI 432800.520 L1
20 SUDHIRA PRADHAN 432800.520 L1
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