Loading
Loading…
New
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Tenderkart now works inside Claude and ChatGPT: search and analyse tenders right from your chat
Loading…
Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | L1 | Accepted-AOC Selected through transparent lottery process | |
| 2 | L2₹10.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process | |
| 3 | L2₹10.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process | |
| 4 | L2₹10.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process | |
| 5 | L2₹10.0 LSame as L1Rejected-Finance JHARANA SAHU ODISHA | KHORDHA | ODISHA | 752034 | L2 | Rejected-Finance Rejected through transparent lottery process |
Tender Value
₹11.8 L
EMD Value
₹11,900
Closing Date
16 Nov 2024, 5:30 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
Superintending Engineer
O/o SE, Nuapada Irrigation Division
Const. of C.C. Guard wall with bed lining from RD 14200 m to 14300 m and 14700 m to 14750 m of RMC of U.J.I.P.for the year 2024-25.
2024_CEBMT_106321_10
e-Procurement Notice No- (NID) 01/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Nuapada
Please refer tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,900
Yes
11 Feb 2025
4 Nov 2024
18 Nov 2024
4 Nov 2024
16 Nov 2024
4 Nov 2024
4 Nov 2024 - 14 Nov 2024
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 19-Nov-2024 04:25 PM Tender Title: Const. of C.C. Guard wall with bed lining from RD 14200 m to 14300 m and 14700 m to 14750 m of RMC of U.J.I.P.for the year 2024-25. Tender ID: 2024_CEBMT_106321_10
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Construction of C.C. Guard wall with bed lining from RD.14200m to 14300m & 14700m to 14750m of RMC of U.J.I.P. for the year 2024-25.
Contract No: e-Procurement Notice No- (NID)01/2024-25, Bid ID: SENID 10/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -2640047 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
2.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -2640364 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
3.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -2644768 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
4.00 M/S-RAMLAL RAUT (GSTN-21BYTPR5794L1ZF) BID ID -2644881 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
5.00 SALIK RAM SAHU (GSTN-21BGCPS4775F2ZD) BID ID -2644889 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
6.00 DIGAMBAR SAHU (GSTN-21KWHPS3446B1Z1) BID ID -2644902 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
7.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -2645445 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
8.00 NIRUPAMA SAHU (GSTN-21KDPPS2111Q1Z1) BID ID -2646159 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
9.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2647588 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
10.00 NANDLAL GUPTA (GSTN-21AIEPG3002C1ZG) BID ID -2649426 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
11.00 Jayananda Bemal (GSTN-21ALSPB6971A2ZC) BID ID -2649445 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
12.00 BASANTA KUMAR DANDSENA (GSTN-NA) BID ID -2642893 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
13.00 KANTI SAHU (GSTN-NA) BID ID -2646383 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
14.00 RADHESHYAM RANA (GSTN-NA) BID ID -2647152 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
15.00 PRIYA SAO (GSTN-NA) BID ID -2646323 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
16.00 NEELAM GUPTA (GSTN-NA) BID ID -2646415 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
17.00 UGRESAN TANDI (S.C) (GSTN-NA) BID ID -2647550 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
18.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -2648073 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
19.00 SUDAM BHOI (GSTN-NA) BID ID -2649478 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
20.00 DHIBAR DHARUA (GSTN-NA) BID ID -2646506 1181300.670 -14.990 1004223.700 Ten Lakh Four Thousand Two Hundred and Twenty Three
Lowest Amount Quoted BY: JHARANA SAHU,KUMUDINI SAHOO,BASANTA KUMAR DANDSENA,SRINIBASH MALLICK,M/S-RAMLAL RAUT,SALIK RAM SAHU,DIGAMBAR SAHU,SANKALP RANJAN NAYAK,NIRUPAMA SAHU,PRIYA SAO,KANTI SAHU,NEELAM GUPTA,DHIBAR DHARUA,RADHESHYAM RANA,UGRESAN TANDI (S.C),PRITAM KUMAR SAHU,PRANGYA PRIYAMBIKA THAKUR,NANDLAL GUPTA,Jayananda Bemal,SUDAM BHOI(1004223.700)
BOQ Summary Details Tender Title: Const. of C.C. Guard wall with bed lining from RD 14200 m to 14300 m and 14700 m to 14750 m of RMC of U.J.I.P.for the year 2024-25. Tender ID: 2024_CEBMT_106321_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JHARANA SAHU (BID ID -2640047) 1004223.700 L1
2 KUMUDINI SAHOO (BID ID -2640364) 1004223.700 L1
3 BASANTA KUMAR DANDSENA (BID ID -2642893) 1004223.700 L1
4 SRINIBASH MALLICK (BID ID -2644768) 1004223.700 L1
5 M/S-RAMLAL RAUT (BID ID -2644881) 1004223.700 L1
6 SALIK RAM SAHU (BID ID -2644889) 1004223.700 L1
7 DIGAMBAR SAHU (BID ID -2644902) 1004223.700 L1
8 SANKALP RANJAN NAYAK (BID ID -2645445) 1004223.700 L1
9 NIRUPAMA SAHU (BID ID -2646159) 1004223.700 L1
10 PRIYA SAO (BID ID -2646323) 1004223.700 L1
11 KANTI SAHU (BID ID -2646383) 1004223.700 L1
12 NEELAM GUPTA (BID ID -2646415) 1004223.700 L1
13 DHIBAR DHARUA (BID ID -2646506) 1004223.700 L1
14 RADHESHYAM RANA (BID ID -2647152) 1004223.700 L1
15 UGRESAN TANDI (S.C) (BID ID -2647550) 1004223.700 L1
16 PRITAM KUMAR SAHU (BID ID -2647588) 1004223.700 L1
17 PRANGYA PRIYAMBIKA THAKUR (BID ID -2648073) 1004223.700 L1
18 NANDLAL GUPTA (BID ID -2649426) 1004223.700 L1
19 Jayananda Bemal (BID ID -2649445) 1004223.700 L1
20 SUDAM BHOI (BID ID -2649478) 1004223.700 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_514136.pdf
boq_comp_chart.xlsx
xlsx
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 .