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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.1 LAccepted-AOC | L1 | Accepted-AOC Selected through Lottery | |
| 2 | L2₹10.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Lottery | |
| 3 | L2₹10.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Lottery | |
| 4 | L2₹10.1 LSame as L1Rejected-AOC AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | L2 | Rejected-AOC Rejected through Lottery | |
| 5 | L2₹10.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Lottery |
Tender Value
₹11.9 L
EMD Value
₹11,900
Closing Date
8 Jun 2023, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
M/R to construction of CC Guard wall with bed lining from RD 160m to 513m of Jhitiki Minor of Kharkhara Irrigation Project for the year 2023-24.
2023_CEBMT_89299_42
e-Procurement Notice No-(NID)01/2023-24
Open Tender
Civil Works - Canal
Percentage
30 days
Nuapada
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹11,900
Yes
15 Sept 2023
29 May 2023
9 Jun 2023
29 May 2023
8 Jun 2023
29 May 2023
29 May 2023 - 7 Jun 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR NAIK Created Date/Time: 09-Jun-2023 11:14 PM Tender Title: M/R to construction of CC Guard wall with bed lining from RD 160m to 513m of Jhitiki Minor of Kharkhara Irrigation Project for the year 2023-24. Tender ID: 2023_CEBMT_89299_42
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work:M/R to construction of CC Guard wall with bed lining from RD 160m to 513m of Jhitiki Minor of Kharkhara Irrigation Project for the year 2023-24.
Contract No: e-Procurement Notice No- (NID)01/2023-24, Bid ID: (NID) 42/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANPRIT KOUR(GSTN-21AXZPK7008C11J) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
2.00 M/S-RAJESH PRASAD SAHU(GSTN-21CBZPS4403H1ZF) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
3.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
4.00 SRINIBASH MALLICK(GSTN-21BASPM4494B1ZO) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
5.00 PEDA KAPU GAWARA(GSTN-21BOHPK3197J2ZS) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
6.00 DIGAMBAR SAHU(GSTN-21KWHPS3446B1Z1) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
7.00 TARUN KUMAR UJIR(GSTN-21ADMPU3143K1ZE) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
8.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
9.00 DALLU HARIJAN(GSTN-21AGVPH2929Q2ZR) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
10.00 Sarita Agrawal(GSTN-21AKNPA4840K1ZC) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
11.00 KUNALA DEBATA(GSTN-21BDZPD3812J1ZJ) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
12.00 Jayananda Bemal(GSTN-21ALSPB6971A1ZD) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
13.00 DHARMENDRA SAHU(GSTN-21AYSPS1178B2ZE) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
14.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
15.00 SONALI MAHAPATRA(GSTN-21CUGPP5365M1Z8) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
16.00 NILAMANI PANDA(GSTN-21BBFPP6099B1ZR) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
17.00 GUDIA RANI AGRAWAL(GSTN-21ECQPA0048J1ZW) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
18.00 MANOHAR PRASAD SAHU(GSTN-21AYSPS1076N2ZS) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
19.00 TILAKRAM BARIHA(GSTN-NA) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
20.00 SUNIL KUMAR TIWARI(GSTN-NA) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
21.00 DHIBAR DHARUA(GSTN-NA) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
22.00 SUMAN DEVI SINGH(GSTN-NA) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
23.00 KANTI SAHU(GSTN-NA) 1186202.310 -14.990 1008390.580 Ten Lakh Eight Thousand Three Hundred and Ninty
Lowest Amount Quoted BY: MANPRIT KOUR,M/S-RAJESH PRASAD SAHU,SANKALP RANJAN NAYAK,DHIBAR DHARUA,SRINIBASH MALLICK,PEDA KAPU GAWARA,KANTI SAHU,DIGAMBAR SAHU,TARUN KUMAR UJIR,JHARANA SAHU,SUMAN DEVI SINGH,DALLU HARIJAN,Sarita Agrawal,SUNIL KUMAR TIWARI,KUNALA DEBATA,Jayananda Bemal,DHARMENDRA SAHU,TILAKRAM BARIHA,NIRAJ SINGH THAKUR,SONALI MAHAPATRA,NILAMANI PANDA,GUDIA RANI AGRAWAL,MANOHAR PRASAD SAHU(1008390.580)
BOQ Summary Details Tender Title: M/R to construction of CC Guard wall with bed lining from RD 160m to 513m of Jhitiki Minor of Kharkhara Irrigation Project for the year 2023-24. Tender ID: 2023_CEBMT_89299_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANPRIT KOUR 1008390.580 L1
2 M/S-RAJESH PRASAD SAHU 1008390.580 L1
3 SANKALP RANJAN NAYAK 1008390.580 L1
4 DHIBAR DHARUA 1008390.580 L1
5 SRINIBASH MALLICK 1008390.580 L1
6 PEDA KAPU GAWARA 1008390.580 L1
7 KANTI SAHU 1008390.580 L1
8 DIGAMBAR SAHU 1008390.580 L1
9 TARUN KUMAR UJIR 1008390.580 L1
10 JHARANA SAHU 1008390.580 L1
11 SUMAN DEVI SINGH 1008390.580 L1
12 DALLU HARIJAN 1008390.580 L1
13 Sarita Agrawal 1008390.580 L1
14 SUNIL KUMAR TIWARI 1008390.580 L1
15 KUNALA DEBATA 1008390.580 L1
16 Jayananda Bemal 1008390.580 L1
17 DHARMENDRA SAHU 1008390.580 L1
18 TILAKRAM BARIHA 1008390.580 L1
19 NIRAJ SINGH THAKUR 1008390.580 L1
20 SONALI MAHAPATRA 1008390.580 L1
21 NILAMANI PANDA 1008390.580 L1
22 GUDIA RANI AGRAWAL 1008390.580 L1
23 MANOHAR PRASAD SAHU 1008390.580 L1
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