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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.3 LAccepted-Finance | L1 | Accepted-Finance He is the winner in the transparent lottery system. | |
| 2 | L1₹21.3 LRejected-Finance | L1 | Rejected-Finance He is not the winner in the transparent lottery system. | |
| 3 | L1₹21.3 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | DHENKANAL | ODISHA | 759001 | L1 | Rejected-Finance He is not the winner in the transparent lottery system. | |
| 4 | L1₹21.3 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance He is not the winner in the transparent lottery system. | |
| 5 | L1₹21.3 LRejected-Finance | L1 | Rejected-Finance He is not the winner in the transparent lottery system. |
Tender Value
Refer Docs
EMD Value
₹25,035
Closing Date
16 Jun 2023, 5:00 pmClosed
Superintending Engineer, HWD, Samal
Office of the Superintending Engineer, HWD, Samal, Angul, 759037
Improvement of Khalpal Distributary from RD 2000mt to RD 7225mt including construction of RCC trough wall.
2023_CEBBS_89650_1
SE_HWD-03/2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Samal
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹25,035
Yes
14 Jul 2023
6 Jun 2023
17 Jun 2023
6 Jun 2023
16 Jun 2023
6 Jun 2023
6 Jun 2023 - 12 Jun 2023
eProcurement System Government of Odisha Created By: Supriya Sahoo Created Date/Time: 17-Jun-2023 11:27 AM Tender Title: Improvement of Khalpal Distributary from RD 2000mt to RD 7225mt including construction of RCC trough wall. Tender ID: 2023_CEBBS_89650_1
Tender Inviting Authority: Superintending Engineer, Head works Division, Samal
Name of Work:Improvement of Khalpal Distributary from RD 2000mt to RD 7225mt including cnstruction of RCC trough wall.
Bid Identificatiob No: SE-HWD-03/2023-24 (Sl. No.1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SOUBHAGYA SAHOO(GSTN-21AVXPS0674C1ZF) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
2.00 PRIYANKA JENA(GSTN-21AUWPJ7712J1ZB) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
3.00 MANAS KUMAR SAHU(GSTN-21DUXPS2174H2Z4) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
4.00 Tusarkanta Sahoo(GSTN-21CXLPS7629R1ZH) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
5.00 RAJESH KUMAR SAHOO(GSTN-21FWUPS1351F1ZD) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
6.00 SRI NARAYAN SAHOO(GSTN-21EQAPS5697M1Z6) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
7.00 JEETENDRA KUMAR BEHERA(GSTN-21AVBPB3078P1ZN) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
8.00 JAMBESWAR BURMA(GSTN-21AVTPB6165F2ZN) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
9.00 BISWARANJAN JENA(GSTN-21AXPPJ0101M1ZT) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
10.00 DEBIPRASAD JENA(GSTN-21ALUPJ3411F1ZG) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
11.00 NIRMAL KUMAR BARAL(GSTN-21BBCPB0692R1ZO) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
12.00 SOUMYA RANJAN BEHERA(GSTN-21BRBPB4186P2ZQ) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
13.00 PRAMOD KUMAR BEHERA(GSTN-21BXMPB8126L1ZG) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
14.00 SARBESWAR SAHOO(GSTN-21DFBPS8724A2ZR) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
15.00 PRAKASH CHANDRA BEHERA(GSTN-NA) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
16.00 Hemant Kumar Mohanty(GSTN-NA) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
17.00 M/S SABITRI CONSTRUCTION (PROP. RAKESH KUMAR SAHOO)(GSTN-NA) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
18.00 SANGRAM KUMAR ROUT(GSTN-NA) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
19.00 SMT SUNITA BHUTIA(GSTN-NA) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
20.00 NAYANI PRADHAN(GSTN-NA) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
21.00 LAXMI PRIYA JENA(GSTN-NA) 2503546.680 -14.990 2128265.033 Twenty One Lakh Twenty Eight Thousand Two Hundred and Sixty Five
Lowest Amount Quoted BY: SOUBHAGYA SAHOO,NAYANI PRADHAN,PRIYANKA JENA,LAXMI PRIYA JENA,MANAS KUMAR SAHU,Tusarkanta Sahoo,RAJESH KUMAR SAHOO,SRI NARAYAN SAHOO,JEETENDRA KUMAR BEHERA,JAMBESWAR BURMA,SMT SUNITA BHUTIA,BISWARANJAN JENA,DEBIPRASAD JENA,NIRMAL KUMAR BARAL,SOUMYA RANJAN BEHERA,PRAMOD KUMAR BEHERA,SARBESWAR SAHOO,SANGRAM KUMAR ROUT,PRAKASH CHANDRA BEHERA,M/S SABITRI CONSTRUCTION (PROP. RAKESH KUMAR SAHOO),Hemant Kumar Mohanty(2128265.033)
BOQ Summary Details Tender Title: Improvement of Khalpal Distributary from RD 2000mt to RD 7225mt including construction of RCC trough wall. Tender ID: 2023_CEBBS_89650_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUBHAGYA SAHOO 2128265.033 L1
2 NAYANI PRADHAN 2128265.033 L1
3 PRIYANKA JENA 2128265.033 L1
4 LAXMI PRIYA JENA 2128265.033 L1
5 MANAS KUMAR SAHU 2128265.033 L1
6 Tusarkanta Sahoo 2128265.033 L1
7 RAJESH KUMAR SAHOO 2128265.033 L1
8 SRI NARAYAN SAHOO 2128265.033 L1
9 JEETENDRA KUMAR BEHERA 2128265.033 L1
10 JAMBESWAR BURMA 2128265.033 L1
11 SMT SUNITA BHUTIA 2128265.033 L1
12 BISWARANJAN JENA 2128265.033 L1
13 DEBIPRASAD JENA 2128265.033 L1
14 NIRMAL KUMAR BARAL 2128265.033 L1
15 SOUMYA RANJAN BEHERA 2128265.033 L1
16 PRAMOD KUMAR BEHERA 2128265.033 L1
17 SARBESWAR SAHOO 2128265.033 L1
18 SANGRAM KUMAR ROUT 2128265.033 L1
19 PRAKASH CHANDRA BEHERA 2128265.033 L1
20 M/S SABITRI CONSTRUCTION (PROP. RAKESH KUMAR SAHOO) 2128265.033 L1
21 Hemant Kumar Mohanty 2128265.033 L1
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