Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Rank₹4.5 LAccepted-AOC | 1st Rank | Accepted-AOC Awarded to the 1st lowest successful bidder | |
| 2 | 1st Rank₹4.5 LRejected-Finance | 1st Rank | Rejected-Finance Qualified in the Financial Bid but unsuccessful in lottery | |
| 3 | 1st Rank₹4.5 LRejected-Finance | 1st Rank | Rejected-Finance Qualified in the Financial Bid but unsuccessful in lottery | |
| 4 | 1st Rank₹4.5 LRejected-Finance | 1st Rank | Rejected-Finance Qualified in the Financial Bid but unsuccessful in lottery | |
| 5 | 1st Rank₹4.5 LRejected-Finance | 1st Rank | Rejected-Finance Qualified in the Financial Bid but unsuccessful in lottery |
Tender Value
₹5.3 L
EMD Value
₹5,300
Closing Date
20 Jul 2023, 5:30 pmClosed
SE, Chikiti Irrigation Division, Berhampur
O/o the SE, Chikiti Irrigation Division, Berhampur
Earth Work and Jungle Clearnce
2023_CEBMB_90456_4
SE-CHID-02/2023-24
National Competitive Bid
Civil Works - Canal
Percentage
60 days
Berhampur_Puhundi
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,300
Yes
22 Nov 2023
11 Jul 2023
21 Jul 2023
11 Jul 2023
20 Jul 2023
11 Jul 2023
11 Jul 2023 - 15 Jul 2023
eProcurement System Government of Odisha Created By: Sanjeev Kumar Das Sharma Created Date/Time: 21-Jul-2023 06:26 PM Tender Title: Renovation of Puhundi Minor of Baghalati Irrigation Project under Chikiti Irrigation Division to assure Khariff Water Supply for the year 2023-24 Tender ID: 2023_CEBMB_90456_4
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work: Renovation of Puhundi Minor of Baghalati Irrigation Project under Chikiti Irrigation Division to assure Khariff Water Supply for the year 2023-24
Contract No: SE-CHID-05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KABITA SAHU(GSTN-21HCOPS2718J1Z8) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
2.00 Sukesh Chandra Ratha(GSTN-21AJBPR1986N1ZU) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
3.00 DIPTI KUMARI MOHANTY(GSTN-21HETPM9081M1ZL) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
4.00 AJIT KUMAR SAHU(GSTN-21GWBPS9821J1Z7) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
5.00 Manoranjan Sadangi(GSTN-21CQRPS3228R1Z2) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
6.00 MONOHAR PATRA(GSTN-21EBIPP9371Q1ZT) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
7.00 Tukuna Sahu(GSTN-21EYFPS4985H1ZZ) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
8.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
9.00 Ganesh Pradhan(GSTN-21BUGPP5586B1ZP) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
10.00 JOCHHANA RANI SAHU(GSTN-21GBPPS6378B1ZB) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
11.00 ABHIMANYU SAHU(GSTN-21BOLPS6912K1ZM) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
12.00 Simadri Sethi(GSTN-21GARPS9664B1Z8) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
13.00 P. Sunita Patro(GSTN-21DPNPP4163L1ZI) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
14.00 Hari Chandra Sethi(GSTN-21GBDPS0893B1ZV) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
15.00 Mithun Kumar Sahu(GSTN-21JIRPS6982P1ZW) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
16.00 DEEPAK KUMAR BEHERA(GSTN-21CBTPB0518E1Z8) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
17.00 Bulu Dalai(GSTN-21CDEPD0037M1Z2) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
18.00 Muna Sahu(GSTN-21JUEPS4367B1ZN) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
19.00 PURNA CHANDRA SAHU(GSTN-21EZNPS8267M1ZF) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
20.00 DHOBA SAHU(GSTN-21LALPS8280E1Z9) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
21.00 KAPILENDRA SAHU(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
22.00 MANOJ KUMAR KUNDA(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
23.00 MADHABA NAIK(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
24.00 RANJAN KUMAR SAHU(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
25.00 Sanjiya Behera(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
26.00 KUMAR RAITO(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
27.00 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
28.00 SANTOSH KUMAR PADHAN(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
29.00 BALABHADRA GOUDA(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
30.00 RANJITA KUMARI SAHU(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
31.00 SUNANDA RANI SAHU(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
32.00 MADAN GOUDA(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
33.00 RAGHUNATH GOUDA(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
34.00 HARI KRUSHNA GOUDA(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
35.00 SANTOSH CHANDA(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
36.00 PRADEEP KUMAR KUNDA(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
37.00 PRATAP CHANDRA SAHU(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
38.00 SUNIL KUMAR SAHU(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
39.00 GOUR CHANDRA SAHU(GSTN-NA) 529106.730 -14.990 449793.630 Four Lakh Fourty Nine Thousand Seven Hundred and Ninty Three
Lowest Amount Quoted BY: KAPILENDRA SAHU,KABITA SAHU,Sukesh Chandra Ratha,DIPTI KUMARI MOHANTY,HARI KRUSHNA GOUDA,MADAN GOUDA,RANJAN KUMAR SAHU,AJIT KUMAR SAHU,Manoranjan Sadangi,MONOHAR PATRA,Tukuna Sahu,SANTOSH KUMAR PADHAN,PRAMOD KUMAR DASH,Ganesh Pradhan,JOCHHANA RANI SAHU,ABHIMANYU SAHU,BALABHADRA GOUDA,PRADEEP KUMAR KUNDA,GOUR CHANDRA SAHU,RAGHUNATH GOUDA,SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU,Simadri Sethi,P. Sunita Patro,SUNIL KUMAR SAHU,RANJITA KUMARI SAHU,SANTOSH CHANDA,Hari Chandra Sethi,PRATAP CHANDRA SAHU,Mithun Kumar Sahu,DEEPAK KUMAR BEHERA,Sanjiya Behera,Bulu Dalai,MANOJ KUMAR KUNDA,SUNANDA RANI SAHU,Muna Sahu,PURNA CHANDRA SAHU,MADHABA NAIK,KUMAR RAITO,DHOBA SAHU(449793.630)
BOQ Summary Details Tender Title: Renovation of Puhundi Minor of Baghalati Irrigation Project under Chikiti Irrigation Division to assure Khariff Water Supply for the year 2023-24 Tender ID: 2023_CEBMB_90456_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAPILENDRA SAHU 449793.630 L1
2 KABITA SAHU 449793.630 L1
3 Sukesh Chandra Ratha 449793.630 L1
4 DIPTI KUMARI MOHANTY 449793.630 L1
5 HARI KRUSHNA GOUDA 449793.630 L1
6 MADAN GOUDA 449793.630 L1
7 RANJAN KUMAR SAHU 449793.630 L1
8 AJIT KUMAR SAHU 449793.630 L1
9 Manoranjan Sadangi 449793.630 L1
10 MONOHAR PATRA 449793.630 L1
11 Tukuna Sahu 449793.630 L1
12 SANTOSH KUMAR PADHAN 449793.630 L1
13 PRAMOD KUMAR DASH 449793.630 L1
14 Ganesh Pradhan 449793.630 L1
15 JOCHHANA RANI SAHU 449793.630 L1
16 ABHIMANYU SAHU 449793.630 L1
17 BALABHADRA GOUDA 449793.630 L1
18 PRADEEP KUMAR KUNDA 449793.630 L1
19 GOUR CHANDRA SAHU 449793.630 L1
20 RAGHUNATH GOUDA 449793.630 L1
21 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU 449793.630 L1
22 Simadri Sethi 449793.630 L1
23 P. Sunita Patro 449793.630 L1
24 SUNIL KUMAR SAHU 449793.630 L1
25 RANJITA KUMARI SAHU 449793.630 L1
26 SANTOSH CHANDA 449793.630 L1
27 Hari Chandra Sethi 449793.630 L1
28 PRATAP CHANDRA SAHU 449793.630 L1
29 Mithun Kumar Sahu 449793.630 L1
30 DEEPAK KUMAR BEHERA 449793.630 L1
31 Sanjiya Behera 449793.630 L1
32 Bulu Dalai 449793.630 L1
33 MANOJ KUMAR KUNDA 449793.630 L1
34 SUNANDA RANI SAHU 449793.630 L1
35 Muna Sahu 449793.630 L1
36 PURNA CHANDRA SAHU 449793.630 L1
37 MADHABA NAIK 449793.630 L1
38 KUMAR RAITO 449793.630 L1
39 DHOBA SAHU 449793.630 L1
stage.html
html • 0.16 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_443280.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 .