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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.4 LAccepted-AOC | L1 | Accepted-AOC Successful during Transparent Lottery | |
| 2 | L1₹26.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹26.4 LRejected-Finance AT SANTRILOCHAMPUR PO BAIDYARAJPUR DIST JAJPUR PIN 755007 | BAIDYARAJPUR | JAJPUR | ODISHA | 755007 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹26.4 LRejected-Finance AT PO ROHIBANKA VIA ODAGAON DIST NAYAGARH | ROHIBANKA | NAYAGARH | ODISHA | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹26.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹27.8 L
EMD Value
₹27,900
Closing Date
7 Dec 2023, 5:00 pmClosed
S.E, Nayagarh Irrigation Division, Nayagarh
O/o the S.E, Nayagarh Irrigation Division, Nayagarh-752069
Protection to river Kusumi right bank near village Angisingi for the year 2023-24
2023_CELBB_97533_10
e-Procurement Notice No 07 (NGR)/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,900
Yes
23 Jul 2024
28 Nov 2023
8 Dec 2023
28 Nov 2023
7 Dec 2023
28 Nov 2023
28 Nov 2023 - 5 Dec 2023
eProcurement System Government of Odisha Created By: Pritam Pothal Created Date/Time: 10-Dec-2023 05:18 PM Tender Title: (10) Protection to river Kusumi right bank near village Angisingi for the year 2023-24 Tender ID: 2023_CELBB_97533_10
Tender Inviting Authority: SUPERINTENDING ENGINEER, NAYAGARH IRRIGATION DIVISION, NAYAGARH
Name of Work : Protection to River Kusumi Right Bank near village Angisingi for the year 2023-24.
Contract No: 07 (NGR) OF 2023-24 (Sl. No. 10)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DURYODHAN SWAIN(GSTN-21AZUPS1916Q2ZL) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
2.00 SARAT CHANDRA DALEI(GSTN-21ANBPD3557H1ZI) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
3.00 DINABANDHU NAYAK(GSTN-21AYWPN1779M1ZM) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
4.00 BIRANCHI NARAYAN PRADHAN(GSTN-21BUOPP1799Q1ZN) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
5.00 SUSHANTI RAUTARAY(GSTN-21DIGPR0049F1ZL) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
6.00 AMIT KUMAR SAHOO(GSTN-21CEOPS2312K1ZH) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
7.00 PARSHURAM DALEI(GSTN-21CNKPD5243D1ZK) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
8.00 MUKESH KUMAR JENA(GSTN-21BCKPJ4242A1ZB) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
9.00 SURESH KUMAR BARAD(GSTN-21BBLPB9117N1ZL) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
10.00 PURUSHOTTAM PRADHAN(GSTN-21BXTPP7557A2Z8) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
11.00 PRADOSH DATTA PUHAN(GSTN-21CVGPP3316M1ZJ) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
12.00 NIRUPAMA RAUT(GSTN-21ENJPR7114G1Z1) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
13.00 Surya Narayan Dalabehera(GSTN-21BUOPD9157L1Z9) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
14.00 ABINASH MISHRA(GSTN-21AZNPM1725C2ZS) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
15.00 DUKHISHYAMA MOHANTY(GSTN-21BDXPM5756L1ZT) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
16.00 ANUPAMA PRADHAN(GSTN-21DFRPP8494E1ZW) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
17.00 SUBRAT KUMAR DORA(GSTN-21AFUPD4832J1ZF) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
18.00 CHANDAN KUMAR NAYAK(GSTN-21AKBPN8761E1ZC) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
19.00 SUSHANTA KUMAR KHATEI(GSTN-21AKGPK6239B1ZN) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
20.00 TATHAGATA SAMAL(GSTN-NA) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
21.00 SAROJ KUMAR SAHOO(GSTN-NA) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
22.00 PUSPANJALI CHOUDHURY(GSTN-NA) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
23.00 SURESH SAHOO(GSTN-NA) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
24.00 ASUTOSH PRADHAN(GSTN-NA) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
25.00 CHINMAYANANDA MISHRA(GSTN-NA) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
26.00 KAILASH CHANDRA BARIK(GSTN-NA) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
27.00 SOUMYA RANJAN DORA(GSTN-NA) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
28.00 KAMAL LOCHAN PRADHAN(GSTN-NA) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
29.00 SUMITRA PRADHAN(GSTN-NA) 2781442.32 -4.99 2642648.35 Twenty Six Lakh Fourty Two Thousand Six Hundred and Fourty Eight
30.00 ANIL KUMAR PRADHAN(GSTN-NA) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
31.00 PRADEEPTA KUMAR CHOUDHURY(GSTN-NA) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
32.00 DEBIDATTA PATRA(GSTN-NA) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
33.00 BASANTI SWAIN(GSTN-NA) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
34.00 JHUNUBALA SAHOO(GSTN-NA) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
35.00 RABINDRA KUMAR CHOUDHURY(GSTN-NA) 2781442.32 0.00 2781442.32 Twenty Seven Lakh Eighty One Thousand Four Hundred and Fourty Two
Lowest Amount Quoted BY: SUMITRA PRADHAN(2642648.35)
BOQ Summary Details Tender Title: (10) Protection to river Kusumi right bank near village Angisingi for the year 2023-24 Tender ID: 2023_CELBB_97533_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUMITRA PRADHAN 2642648.35 L1
2 SARAT CHANDRA DALEI 2781442.32 L2
3 SURESH SAHOO 2781442.32 L2
4 JHUNUBALA SAHOO 2781442.32 L2
5 DINABANDHU NAYAK 2781442.32 L2
6 KAILASH CHANDRA BARIK 2781442.32 L2
7 CHINMAYANANDA MISHRA 2781442.32 L2
8 DEBIDATTA PATRA 2781442.32 L2
9 PUSPANJALI CHOUDHURY 2781442.32 L2
10 BIRANCHI NARAYAN PRADHAN 2781442.32 L2
11 SUSHANTI RAUTARAY 2781442.32 L2
12 AMIT KUMAR SAHOO 2781442.32 L2
13 PARSHURAM DALEI 2781442.32 L2
14 ANIL KUMAR PRADHAN 2781442.32 L2
15 MUKESH KUMAR JENA 2781442.32 L2
16 SURESH KUMAR BARAD 2781442.32 L2
17 PURUSHOTTAM PRADHAN 2781442.32 L2
18 PRADOSH DATTA PUHAN 2781442.32 L2
19 BASANTI SWAIN 2781442.32 L2
20 SOUMYA RANJAN DORA 2781442.32 L2
21 NIRUPAMA RAUT 2781442.32 L2
22 PRADEEPTA KUMAR CHOUDHURY 2781442.32 L2
23 Surya Narayan Dalabehera 2781442.32 L2
24 ABINASH MISHRA 2781442.32 L2
25 DUKHISHYAMA MOHANTY 2781442.32 L2
26 RABINDRA KUMAR CHOUDHURY 2781442.32 L2
27 ANUPAMA PRADHAN 2781442.32 L2
28 SUBRAT KUMAR DORA 2781442.32 L2
29 SAROJ KUMAR SAHOO 2781442.32 L2
30 CHANDAN KUMAR NAYAK 2781442.32 L2
31 KAMAL LOCHAN PRADHAN 2781442.32 L2
32 TATHAGATA SAMAL 2781442.32 L2
33 SUSHANTA KUMAR KHATEI 2781442.32 L2
34 DURYODHAN SWAIN 2781442.32 L2
35 ASUTOSH PRADHAN 2781442.32 L2
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