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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.1 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹19.1 LRejected-Finance AT JHAGADAPADA SOGAR ANALABERENI DISTRICT DHENKANAL | DHENKANAL | ODISHA | 759001 | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹19.1 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹19.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹19.1 LRejected-Finance AT BADA INDIPUR NUA SAHI PO PS KAMAKHYANAGAR DIST DHENKANAL | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
Closing Date
6 Nov 2021, 5:00 pmClosed
S.E., Angul Irr. Divn. Angul
O.O the S.E., Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Improvement to Khajuria Distributary (Construction of C.C guard wall from RD 3100m to 3344m) of LMC of Ramial Irrigation Project.
2021_CEBBS_71979_23
e-Procurement Notice No. SE-AID-7/2021-22
Open Tender
Civil Works - Canal
Percentage
60 days
Angul
3 documents required · 3 mandatory
₹6,000
Yes
Exempted
25 Aug 2022
28 Oct 2021
8 Nov 2021
28 Oct 2021
6 Nov 2021
28 Oct 2021
28 Oct 2021 - 2 Nov 2021
eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 08-Nov-2021 07:13 PM Tender Title: Improvement to Khajuria Distributary (Construction of C.C guard wall from RD 3100m to 3344m) of LMC of Ramial Irrigation Project. Tender ID: 2021_CEBBS_71979_23
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Improvement to Khajuria Distributary (Construction of C.C guard wall from RD 3100m to 3344m) of LMC of Ramial Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-7/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANKITA MOHANTY(GSTN-21GLMPM4743M1ZN) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
2.00 SUBRAT KUMAR MOHANTY(GSTN-21AHNPM9936F2Z2) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
3.00 SUSANTA KUMAR MAJHI(GSTN-21BZBPM1512L1ZS) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
4.00 SANJAY KUMAR SETHI(GSTN-21CIHPS0483C1ZK) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
5.00 BISHNU CHARAN SAMAL(GSTN-21GXZPS0968D1ZW) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
6.00 SUSHANT KUMAR BEHERA(GSTN-21ARGPB3954M2ZU) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
7.00 SUBASH CHANDRA PANDA(GSTN-21BNSPP7141P1ZB) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
8.00 Pradeep Kumar Brahma(GSTN-21AFFPB0727B4ZG) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
9.00 JYOTISANKARA SAHOO(GSTN-21CBZPS8458J1ZN) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
10.00 SUBASH CHANDRA BEHERA(GSTN-21AGUPB1861C1ZV) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
11.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
12.00 PRAHALLAD LENKA(GSTN-21ACWPL2268F1Z1) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
13.00 SUSHANTA KUMAR SAHOO(GSTN-21AZRPS2270A2ZK) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
14.00 CHINMAYA KUMAR SETHY(GSTN-21NEIPS1417E1ZL) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
15.00 ANIL KUMAR SAHOO(GSTN-21FLVPS0295G1ZN) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
16.00 SOUMYA RANJAN SAHOO(GSTN-21HIHPS6756M1ZI) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
17.00 PADMABATI SAHU(GSTN-21FYEPS1545F1ZL) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
18.00 Ramakanta Rout(GSTN-21AVHPR5321B1Z4) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
19.00 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
20.00 M/s Priyanka Sahu(GSTN-21MBFPS9637F1Z7) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
21.00 M/S BISHNUPRIYA SAHOO(GSTN-21LXJPS0792Q1Z1) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
22.00 AUROBINDA BISWAL(GSTN-21AQRPB5900F1ZB) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
23.00 JANMEJAYA SAHU(GSTN-21EDKPS0693J2Z6) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
24.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
25.00 SUNIL KUMAR BISWAL(GSTN-21BNQPB9348N1Z1) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
26.00 BRAJA KISHORE GARNAYAK(GSTN-21BNIPG7820G2ZA) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
27.00 Tankadhar Biswal(GSTN-21AHDPB3153H1Z3) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
28.00 SRI NARAYAN SAHOO(GSTN-21EQAPS5697M1Z6) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
29.00 ABHIRAM MALLIK(GSTN-21AWQPM3834J1ZB) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
30.00 PRASHANT KUMAR NAYAK(GSTN-21AQCPN6556GIZY) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
31.00 ASHOK KUMAR SETHY(GSTN-21ERGPS4275G1ZN) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
32.00 NARESH CHANDRA ROUT(GSTN-21BYWPR6341E1Z6) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
33.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
34.00 SATYABHAMA BEHERA(GSTN-21CBHPB3891G1ZY) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
35.00 SUSAMARANI ROUT(GSTN-21BVPPR9633B1ZG) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
36.00 M/S BISHNU CHARAN SENAPATI(GSTN-21JQOPS6464R1ZM) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
37.00 PITABAS ROUL(GSTN-21AJYPR9197A3ZL) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
38.00 NIGAMANANDA KHUNTIA(GSTN-21AHLPK8803B2ZQ) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
39.00 Satyabrata Das(GSTN-NA) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
40.00 RANJIT SAHOO(GSTN-NA) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
41.00 Gobardhan Rout(GSTN-NA) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
42.00 SRIPATI MAHABHOI(GSTN-NA) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
43.00 RANJAN KUMAR BEHERA(GSTN-NA) 2246265.840 -14.990 1909550.590 Ninteen Lakh Nine Thousand Five Hundred and Fifty
Lowest Amount Quoted BY: ANKITA MOHANTY,SUBRAT KUMAR MOHANTY,SUSANTA KUMAR MAJHI,SANJAY KUMAR SETHI,BISHNU CHARAN SAMAL,SUSHANT KUMAR BEHERA,SUBASH CHANDRA PANDA,Pradeep Kumar Brahma,JYOTISANKARA SAHOO,SUBASH CHANDRA BEHERA,SUSOBHAN SAMANTARAY,PRAHALLAD LENKA,SUSHANTA KUMAR SAHOO,CHINMAYA KUMAR SETHY,ANIL KUMAR SAHOO,SOUMYA RANJAN SAHOO,PADMABATI SAHU,Ramakanta Rout,PRABIN KUMAR ROUT,M/s Priyanka Sahu,M/S BISHNUPRIYA SAHOO,AUROBINDA BISWAL,RANJAN KUMAR BEHERA,JANMEJAYA SAHU,HIMANSU BHUSAN MAHUNTA,SRIPATI MAHABHOI,SUNIL KUMAR BISWAL,Gobardhan Rout,Satyabrata Das,BRAJA KISHORE GARNAYAK,Tankadhar Biswal,SRI NARAYAN SAHOO,ABHIRAM MALLIK,PRASHANT KUMAR NAYAK,ASHOK KUMAR SETHY,NARESH CHANDRA ROUT,Rashmi Ranjan Behera,RANJIT SAHOO,SATYABHAMA BEHERA,SUSAMARANI ROUT,M/S BISHNU CHARAN SENAPATI,PITABAS ROUL,NIGAMANANDA KHUNTIA(1909550.590)
BOQ Summary Details Tender Title: Improvement to Khajuria Distributary (Construction of C.C guard wall from RD 3100m to 3344m) of LMC of Ramial Irrigation Project. Tender ID: 2021_CEBBS_71979_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKITA MOHANTY 1909550.590 L1
2 SUBRAT KUMAR MOHANTY 1909550.590 L1
3 SUSANTA KUMAR MAJHI 1909550.590 L1
4 SANJAY KUMAR SETHI 1909550.590 L1
5 BISHNU CHARAN SAMAL 1909550.590 L1
6 SUSHANT KUMAR BEHERA 1909550.590 L1
7 SUBASH CHANDRA PANDA 1909550.590 L1
8 Pradeep Kumar Brahma 1909550.590 L1
9 JYOTISANKARA SAHOO 1909550.590 L1
10 SUBASH CHANDRA BEHERA 1909550.590 L1
11 SUSOBHAN SAMANTARAY 1909550.590 L1
12 PRAHALLAD LENKA 1909550.590 L1
13 SUSHANTA KUMAR SAHOO 1909550.590 L1
14 CHINMAYA KUMAR SETHY 1909550.590 L1
15 ANIL KUMAR SAHOO 1909550.590 L1
16 SOUMYA RANJAN SAHOO 1909550.590 L1
17 PADMABATI SAHU 1909550.590 L1
18 Ramakanta Rout 1909550.590 L1
19 PRABIN KUMAR ROUT 1909550.590 L1
20 M/s Priyanka Sahu 1909550.590 L1
21 M/S BISHNUPRIYA SAHOO 1909550.590 L1
22 AUROBINDA BISWAL 1909550.590 L1
23 RANJAN KUMAR BEHERA 1909550.590 L1
24 JANMEJAYA SAHU 1909550.590 L1
25 HIMANSU BHUSAN MAHUNTA 1909550.590 L1
26 SRIPATI MAHABHOI 1909550.590 L1
27 SUNIL KUMAR BISWAL 1909550.590 L1
28 Gobardhan Rout 1909550.590 L1
29 Satyabrata Das 1909550.590 L1
30 BRAJA KISHORE GARNAYAK 1909550.590 L1
31 Tankadhar Biswal 1909550.590 L1
32 SRI NARAYAN SAHOO 1909550.590 L1
33 ABHIRAM MALLIK 1909550.590 L1
34 PRASHANT KUMAR NAYAK 1909550.590 L1
35 ASHOK KUMAR SETHY 1909550.590 L1
36 NARESH CHANDRA ROUT 1909550.590 L1
37 Rashmi Ranjan Behera 1909550.590 L1
38 RANJIT SAHOO 1909550.590 L1
39 SATYABHAMA BEHERA 1909550.590 L1
40 SUSAMARANI ROUT 1909550.590 L1
41 M/S BISHNU CHARAN SENAPATI 1909550.590 L1
42 PITABAS ROUL 1909550.590 L1
43 NIGAMANANDA KHUNTIA 1909550.590 L1
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