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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.3 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Accepted-AOC L1 bid of Sri M/S BISHNU CHARAN SENAPATI selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹12.3 LRejected-Finance AT NIVARAN PO SUHAGAPUR PS NIALI DIST CUTTACK | PURI | ODISHA | 752120 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹12.3 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹12.3 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹12.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹14.4 L
EMD Value
₹14,500
Closing Date
20 Feb 2023, 5:30 pmClosed
Superintending Engineer Nimapara Irr Division Nima
O.O the S.E., Nimapara Irr Divn. Nimapara Dist Puri
Repairing of Staff Quarter and Section office Building At- Panichatra.
2023_CELBB_86068_22
e-PROCUREMENT NOTICE NO 08 OF 2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Nimapara
2 documents required · 2 mandatory
₹6,000
₹14,500
Yes
13 Apr 2023
10 Feb 2023
21 Feb 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
10 Feb 2023 - 17 Feb 2023
eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 23-Feb-2023 05:41 PM Tender Title: NID-197-Repairing of Staff Quarter and Section office Building At- Panichatra. Tender ID: 2023_CELBB_86068_22
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of work- Repair of Staff quarter an section office building at Panichhatra
Contract No: NID-197 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KAILASH CHANDRA SAHOO(GSTN-21CJZPS6810E1ZX) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
2.00 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
3.00 RUSHI PRASAD MISHRA(GSTN-21AGFPM7625L2Z9) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
4.00 MAA RATNACHUDI CONSTRUCTION(GSTN-21CCRPR2363A1ZT) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
5.00 PABITRA KUMAR ACHARYA(GSTN-21AEHPA5377D2ZZ) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
6.00 BISWANATH TRIPATHY(GSTN-21ADAPD1157E1Z2) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
7.00 sumita sahoo(GSTN-21DQJPS4683H2ZG) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
8.00 ANIRUDHA PARIDA(GSTN-21ANNPP0431C2ZK) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
9.00 ITISHREE RAUT(GSTN-21CZEPR7659M1ZP) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
10.00 HRUDANANDA MISHRA(GSTN-21AIKPM2295B2ZK) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
11.00 NIRANJAN SWAIN(GSTN-21BASPS6831E1ZJ) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
12.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
13.00 M/S PRASANNA KUMAR KHUNTIA(GSTN-21ALIPK4438R2ZO) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
14.00 SMRUTI RANJAN MOHANTY(GSTN-21AIVPM6818R2ZB) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
15.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
16.00 Renubala Dutta(GSTN-21AOEPD3481N2Z0) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
17.00 M/S BISHNU CHARAN SENAPATI(GSTN-21JQOPS6464R1ZM) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
18.00 JITUNA SAHOO(GSTN-21IXNPS9784K1ZB) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
19.00 PRADIPTA KUMAR ACHARYA(GSTN-21AZEPA3010F1ZI) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
20.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
21.00 BATA KRUSHNA PATRA(GSTN-NA) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
22.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
23.00 NIRANJAN DASH(GSTN-NA) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
24.00 HRUSIKESH SWAIN(GSTN-NA) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
25.00 SUBAS KUMAR SENAPATI(GSTN-NA) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
26.00 JYOSHNARANI MOHANTY(GSTN-NA) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
27.00 SANATAN KANDI(GSTN-NA) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
28.00 MANASI BEHERA(GSTN-NA) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
29.00 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION(GSTN-NA) 1443465.31 -14.99 1227089.86 Tweleve Lakh Twenty Seven Thousand Eighty Nine
Lowest Amount Quoted BY: KAILASH CHANDRA SAHOO,suresh chandra swain,RUSHI PRASAD MISHRA,MAA RATNACHUDI CONSTRUCTION,PABITRA KUMAR ACHARYA,BISWANATH TRIPATHY,sumita sahoo,ANIRUDHA PARIDA,NIRANJAN DASH,ITISHREE RAUT,MANASI BEHERA,SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION,BATA KRUSHNA PATRA,HRUDANANDA MISHRA,SANATAN KANDI,NIRANJAN SWAIN,M/S AKSHAYA KUMAR BEHERA,KRUSHNA CHANDRA SWAIN,M/S PRASANNA KUMAR KHUNTIA,SMRUTI RANJAN MOHANTY,JYOSHNARANI MOHANTY,HRUSIKESH SWAIN,MANGARAJ BARIK,Renubala Dutta,M/S BISHNU CHARAN SENAPATI,JITUNA SAHOO,SUBAS KUMAR SENAPATI,PRADIPTA KUMAR ACHARYA,RANJAN KUMAR SETHY(1227089.86)
BOQ Summary Details Tender Title: NID-197-Repairing of Staff Quarter and Section office Building At- Panichatra. Tender ID: 2023_CELBB_86068_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAILASH CHANDRA SAHOO 1227089.86 L1
2 suresh chandra swain 1227089.86 L1
3 RUSHI PRASAD MISHRA 1227089.86 L1
4 MAA RATNACHUDI CONSTRUCTION 1227089.86 L1
5 PABITRA KUMAR ACHARYA 1227089.86 L1
6 BISWANATH TRIPATHY 1227089.86 L1
7 sumita sahoo 1227089.86 L1
8 ANIRUDHA PARIDA 1227089.86 L1
9 NIRANJAN DASH 1227089.86 L1
10 ITISHREE RAUT 1227089.86 L1
11 MANASI BEHERA 1227089.86 L1
12 SAUMYA RANJAN DASH PROPRIETOR SAUMYARANJAN CONSTRUCTION 1227089.86 L1
13 BATA KRUSHNA PATRA 1227089.86 L1
14 HRUDANANDA MISHRA 1227089.86 L1
15 SANATAN KANDI 1227089.86 L1
16 NIRANJAN SWAIN 1227089.86 L1
17 M/S AKSHAYA KUMAR BEHERA 1227089.86 L1
18 KRUSHNA CHANDRA SWAIN 1227089.86 L1
19 M/S PRASANNA KUMAR KHUNTIA 1227089.86 L1
20 SMRUTI RANJAN MOHANTY 1227089.86 L1
21 JYOSHNARANI MOHANTY 1227089.86 L1
22 HRUSIKESH SWAIN 1227089.86 L1
23 MANGARAJ BARIK 1227089.86 L1
24 Renubala Dutta 1227089.86 L1
25 M/S BISHNU CHARAN SENAPATI 1227089.86 L1
26 JITUNA SAHOO 1227089.86 L1
27 SUBAS KUMAR SENAPATI 1227089.86 L1
28 PRADIPTA KUMAR ACHARYA 1227089.86 L1
29 RANJAN KUMAR SETHY 1227089.86 L1
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