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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC SELECTED IN TRANSPARENT LOTTERY PROCESS | |
| 2 | L1₹7.5 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC REJECTED THROUGH TRANSPARENT LOTTERY PROCESS | |
| 3 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC REJECTED THROUGH TRANSPARENT LOTTERY PROCESS | |
| 4 | L1₹7.5 LRejected-AOC AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | L1 | Rejected-AOC REJECTED THROUGH TRANSPARENT LOTTERY PROCESS | |
| 5 | L1₹7.5 LRejected-AOC JHARANA SAHU ODISHA | KHORDHA | ODISHA | 752034 | L1 | Rejected-AOC REJECTED THROUGH TRANSPARENT LOTTERY PROCESS |
Tender Value
₹8.8 L
Closing Date
30 Apr 2022, 5:00 pmClosed
Superintending Engineer
Nuapada Irrigation Division
Construction of C.C. Lining from RD.3990.00m to 4425.00m of Nandpur Minor of RMC of Upper Jonk Irrigation Project for the year 2022-23
2022_CEBMT_77115_1
(NID) 01/2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Nuapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
12 Jan 2023
21 Apr 2022
2 May 2022
21 Apr 2022
30 Apr 2022
21 Apr 2022
21 Apr 2022 - 30 Apr 2022
eProcurement System Government of Odisha Created By: A. SUBAS CHANDRA SARAB Created Date/Time: 02-May-2022 10:21 PM Tender Title: Construction of C.C. Lining from RD.3990.00m to 4425.00m of Nandpur Minor of RMC of Upper Jonk Irrigation Project for the year 2022-23 Tender ID: 2022_CEBMT_77115_1
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Construction of C.C. Lining from RD.3990.00m to 4425.00m of Nandpur Minor of RMC of Upper Jonk Irrigation Project for the year 2022-23
Contract No: E-Procurement Notice No. (NID) 01/2022-23, Bid Identification No. 31
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
2.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
3.00 SALIK RAM SAHU(GSTN-21BGCPS4775F2ZD) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
4.00 TRIBENI SAHU(GSTN-21HIZPS5239D1ZR) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
5.00 M/S-RAJESH PRASAD SAHU(GSTN-21CBZPS4403H1ZF) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
6.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
7.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
8.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
9.00 PEDA KAPU GAWARA(GSTN-21BOHPK3197J2ZS) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
10.00 MANOHAR PRASAD SAHU(GSTN-21AYSPS1076N2ZS) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
11.00 NIRUPAMA SAHU(GSTN-21KDPPS2111Q1Z1) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
12.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
13.00 DEO KUMAR SAHU(GSTN-21BELPS1344M2ZA) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
14.00 MANPRIT KOUR(GSTN-21AXZPK7008C11J) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
15.00 M/S TARSU ROUT(GSTN-21AUBPR8682G1ZG) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
16.00 SANTARAM MAJHI(GSTN-21BQFPM8590M2ZB) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
17.00 NANDLAL GUPTA(GSTN-21AIEPG3002C1ZG) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
18.00 RANU BOSE(GSTN-NA) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
19.00 DHIBAR DHARUA(GSTN-NA) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
20.00 Achutanand Mund(GSTN-NA) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
21.00 KANTI SAHU(GSTN-NA) 884890.98 -14.99 752245.82 Seven Lakh Fifty Two Thousand Two Hundred and Fourty Five
Lowest Amount Quoted BY: PRITAM KUMAR SAHU,SANKALP RANJAN NAYAK,SALIK RAM SAHU,TRIBENI SAHU,M/S-RAJESH PRASAD SAHU,JHARANA SAHU,KUMUDINI SAHOO,RANU BOSE,NIRAJ SINGH THAKUR,PEDA KAPU GAWARA,MANOHAR PRASAD SAHU,KANTI SAHU,NIRUPAMA SAHU,SANTOSH KUMAR SAHU,DHIBAR DHARUA,Achutanand Mund,DEO KUMAR SAHU,MANPRIT KOUR,SANTARAM MAJHI,M/S TARSU ROUT,NANDLAL GUPTA(752245.82)
BOQ Summary Details Tender Title: Construction of C.C. Lining from RD.3990.00m to 4425.00m of Nandpur Minor of RMC of Upper Jonk Irrigation Project for the year 2022-23 Tender ID: 2022_CEBMT_77115_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM KUMAR SAHU 752245.82 L1
2 SANKALP RANJAN NAYAK 752245.82 L1
3 SALIK RAM SAHU 752245.82 L1
4 TRIBENI SAHU 752245.82 L1
5 M/S-RAJESH PRASAD SAHU 752245.82 L1
6 JHARANA SAHU 752245.82 L1
7 KUMUDINI SAHOO 752245.82 L1
8 RANU BOSE 752245.82 L1
9 NIRAJ SINGH THAKUR 752245.82 L1
10 PEDA KAPU GAWARA 752245.82 L1
11 MANOHAR PRASAD SAHU 752245.82 L1
12 KANTI SAHU 752245.82 L1
13 NIRUPAMA SAHU 752245.82 L1
14 SANTOSH KUMAR SAHU 752245.82 L1
15 DHIBAR DHARUA 752245.82 L1
16 Achutanand Mund 752245.82 L1
17 DEO KUMAR SAHU 752245.82 L1
18 MANPRIT KOUR 752245.82 L1
19 SANTARAM MAJHI 752245.82 L1
20 M/S TARSU ROUT 752245.82 L1
21 NANDLAL GUPTA 752245.82 L1
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