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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹94.2 LAccepted-AOC AT BELTIKIRI SADAR DHENKANAL | L1 | Accepted-AOC Successful Bidder | |
| 2 | L1₹94.2 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance Loser of the Transparent Lottery for finalisation of Bid | |
| 3 | L1₹94.2 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance Loser of the Transparent Lottery for finalisation of Bid | |
| 4 | L1₹94.2 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | DHENKANAL | ODISHA | 759001 | L1 | Rejected-Finance Loser of the Transparent Lottery for finalisation of Bid | |
| 5 | L1₹94.2 LRejected-Finance | L1 | Rejected-Finance Loser of the Transparent Lottery for finalisation of Bid |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
13 Feb 2024, 5:00 pmClosed
Additional Chief Engineer, RHWC, Samal
Office of the Additional Chief Engineer, RHWC, Samal, Pin-759037
Improvement to service road at right bank of Parjang Branch Canal in between RD 35.047 Km to 39.00 Km of Rengali Irrigation Project.
2024_CEBBS_100282_2
ACE-RHWC-06/2023-24
Open Tender
Civil Works - Roads
Percentage
45 days
Parjang
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.1 L
Yes
29 Feb 2024
30 Jan 2024
15 Feb 2024
30 Jan 2024
13 Feb 2024
30 Jan 2024
30 Jan 2024 - 5 Feb 2024
eProcurement System Government of Odisha Created By: Amlan Biswal Created Date/Time: 16-Feb-2024 01:39 PM Tender Title: Improvement to service road at right bank of Parjang Branch Canal in between RD 35.047 Km to 39.00 Km of Rengali Irrigation Project. Tender ID: 2024_CEBBS_100282_2
Tender Inviting Authority : Additional Chief Engineer, Rengali Head Works Circle, Samal.
Name of Work : Improvement to service road at right bank of Parjang Branch Canal in between RD 35.047 Km to 39.00 Km of Rengali Irrigation Project.
Contract No : ACE-RHWC-RLBC-11/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBAS CHANDRA BEHERA (GSTN-21AOHPB8701J1ZB) BID ID -2420598 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
2.00 DIBYA KETAN PATNAIK (GSTN-21CDHPP2540L1ZL) BID ID -2426430 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
3.00 ASUTOSH SAHOO (GSTN-21GPKPS5799H1Z4) BID ID -2431501 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
4.00 Gyanendra Dhar (GSTN-21CNQPD6948H1ZS) BID ID -2432517 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
5.00 SATYA SUNDAR ROUL (GSTN-21BIIPR4941N2ZU) BID ID -2432721 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
6.00 BARADAKANTA ROUT (GSTN-21AXUPR2072E1ZF) BID ID -2432881 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
7.00 GOPABANDHU SAHOO (GSTN-21ECSPS2962H1Z6) BID ID -2433402 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
8.00 MANAS RANJAN ROUT (GSTN-21AEBPR7365C1ZR) BID ID -2433610 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
9.00 RAKESH KUMAR NANDA (GSTN-21CHZPN0558E1Z6) BID ID -2433903 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
10.00 Prativa Sahoo (GSTN-21CYJPS0358G1ZG) BID ID -2434788 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
11.00 JISHUKRUSHNA DEHURY (GSTN-21FAMPD1699P1Z5) BID ID -2435109 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
12.00 SMT. RUPASHREE DAS (GSTN-21BRZPD7336K1ZD) BID ID -2436535 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
13.00 Anirudha Gopinath Rath (GSTN-21ALNPR9052R1Z9) BID ID -2437372 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
14.00 SUCHISMITA PARIDA (GSTN-21HSUPP2154M1Z4) BID ID -2437678 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
15.00 TANUSHREE MAHAPATRA (GSTN-21BSUPM1800P1ZG) BID ID -2438128 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
16.00 PRABINA BEHERA (GSTN-21AUZPB9482E2ZB) BID ID -2438153 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
17.00 Ramdev Buildcon Prop Manasi Manjari Rout(GSTN-NA)--2433344 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
18.00 ABHISEK BHUTIA(GSTN-NA)--2432749 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
19.00 Rajendra Dhar(GSTN-NA)--2432558 11077579.50 -14.99 9417050.33 Ninty Four Lakh Seventeen Thousand Fifty
Lowest Amount Quoted BY: SUBAS CHANDRA BEHERA,DIBYA KETAN PATNAIK,ASUTOSH SAHOO,Gyanendra Dhar,Rajendra Dhar,SATYA SUNDAR ROUL,ABHISEK BHUTIA,BARADAKANTA ROUT,Ramdev Buildcon Prop Manasi Manjari Rout,GOPABANDHU SAHOO,MANAS RANJAN ROUT,RAKESH KUMAR NANDA,Prativa Sahoo,JISHUKRUSHNA DEHURY,SMT. RUPASHREE DAS,Anirudha Gopinath Rath,SUCHISMITA PARIDA,TANUSHREE MAHAPATRA,PRABINA BEHERA(9417050.33)
BOQ Summary Details Tender Title: Improvement to service road at right bank of Parjang Branch Canal in between RD 35.047 Km to 39.00 Km of Rengali Irrigation Project. Tender ID: 2024_CEBBS_100282_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBAS CHANDRA BEHERA 9417050.33 L1
2 DIBYA KETAN PATNAIK 9417050.33 L1
3 ASUTOSH SAHOO 9417050.33 L1
4 Gyanendra Dhar 9417050.33 L1
5 Rajendra Dhar 9417050.33 L1
6 SATYA SUNDAR ROUL 9417050.33 L1
7 ABHISEK BHUTIA 9417050.33 L1
8 BARADAKANTA ROUT 9417050.33 L1
9 Ramdev Buildcon Prop Manasi Manjari Rout 9417050.33 L1
10 GOPABANDHU SAHOO 9417050.33 L1
11 MANAS RANJAN ROUT 9417050.33 L1
12 RAKESH KUMAR NANDA 9417050.33 L1
13 Prativa Sahoo 9417050.33 L1
14 JISHUKRUSHNA DEHURY 9417050.33 L1
15 SMT. RUPASHREE DAS 9417050.33 L1
16 Anirudha Gopinath Rath 9417050.33 L1
17 SUCHISMITA PARIDA 9417050.33 L1
18 TANUSHREE MAHAPATRA 9417050.33 L1
19 PRABINA BEHERA 9417050.33 L1
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