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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹34.0 LAccepted-AOC | L1 | Accepted-AOC After winning in the transparency lottery and submitting the requisite document the bidder drawn the Agreement. | |
| 2 | L1₹34.0 LRejected-Finance | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 | |
| 3 | L1₹34.0 LRejected-Finance AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 | |
| 4 | L1₹34.0 LRejected-Finance | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 | |
| 5 | L1₹34.0 LRejected-Finance | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 |
Tender Value
₹40.0 L
EMD Value
₹40,000
Closing Date
15 Feb 2024, 5:00 pmClosed
Superintending Engineer, Khurda Irr. Divn, Khurda
Office of the SE, Khurda Irrigation Division, Khurda, Near New Bus Stand Khurda, PIN-752056
Earth Work, Concrete Work and Road Work
2024_CELBB_100583_1
e-Procurement Notice No.- KHD-08 of 2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Near Hada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹40,000
Yes
14 Mar 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
15 Feb 2024
5 Feb 2024
5 Feb 2024 - 12 Feb 2024
eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 16-Feb-2024 01:17 PM Tender Title: 1)Restoration to Hada left embankment from High level bridge to Kaduapada(Sl. No-01) Tender ID: 2024_CELBB_100583_1
Tender Inviting Authority: Superintending Engineer, Khurda Irrigation Division, Khurda.
Name of Work: Restoration to Hada left embankment from High level bridge to Kaduapada (Sl. No.-01)
Contract No: KHD-08-01 of 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 DEBABRATA BEHERA (GSTN-21BFYPB6257A1ZO) BID ID -2432998 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
2.00 AKASH PANDA (GSTN-21DTOPP5806H1Z1) BID ID -2436417 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
3.00 BASUDEB PIROI (GSTN-21CHYPP8864J1ZD) BID ID -2438631 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
4.00 JITENDRA PRASAD BEHERA (GSTN-21BKOPB5419H1ZF) BID ID -2439447 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
5.00 DILLIP KUMAR SAHOO (GSTN-21FRPPS7242B1ZQ) BID ID -2440106 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
6.00 UMESH KUMAR MOHANTY (GSTN-21DNBPM3589R1ZD) BID ID -2441395 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
7.00 Nibas Routray (GSTN-21BSHPR1571B2Z4) BID ID -2441437 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
8.00 Pradeep Kumar Brahma (GSTN-21AFFPB0727B4ZG) BID ID -2441572 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
9.00 SURYAKANTA DASH (GSTN-21CPZPD5689G2ZC) BID ID -2441756 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
10.00 KABI MALIK (GSTN-21BZCPM1741G1ZV) BID ID -2441872 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
11.00 DILLIP KUMAR RAUTRAY (GSTN-21AFQPR0159C1ZO) BID ID -2442083 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
12.00 M/S.ADYASHA CONSTRUCTIONS (GSTN-21BWCPB1980M2ZP) BID ID -2442837 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
13.00 GOPAL KRUSHNA FATESINGH (GSTN-21AAGPF9612F1Z6) BID ID -2442936 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
14.00 KARTIK SAMAL (GSTN-21KJOPS7318G1ZR) BID ID -2443256 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
15.00 SATYABHAMA PARIDA(GSTN-NA)--2442922 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
16.00 GOPAL CHARAN BEHERA(GSTN-NA)--2438680 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
17.00 SOUMYA RANJAN MAHAKHUDA(GSTN-NA)--2441522 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
18.00 THAKUR PRASAD PANDA(GSTN-NA)--2431393 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
19.00 SANDEEP SAGAR PARIDA(GSTN-NA)--2441987 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
20.00 TAPAN KUMAR JENA(GSTN-NA)--2442279 4000164.644 -14.990 3400539.964 Thirty Four Lakh Five Hundred and Thirty Nine
Lowest Amount Quoted BY: THAKUR PRASAD PANDA,DEBABRATA BEHERA,AKASH PANDA,BASUDEB PIROI,GOPAL CHARAN BEHERA,JITENDRA PRASAD BEHERA,DILLIP KUMAR SAHOO,UMESH KUMAR MOHANTY,Nibas Routray,SOUMYA RANJAN MAHAKHUDA,Pradeep Kumar Brahma,SURYAKANTA DASH,KABI MALIK,SANDEEP SAGAR PARIDA,DILLIP KUMAR RAUTRAY,TAPAN KUMAR JENA,M/S.ADYASHA CONSTRUCTIONS,SATYABHAMA PARIDA,GOPAL KRUSHNA FATESINGH,KARTIK SAMAL(3400539.964)
BOQ Summary Details Tender Title: 1)Restoration to Hada left embankment from High level bridge to Kaduapada(Sl. No-01) Tender ID: 2024_CELBB_100583_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 THAKUR PRASAD PANDA 3400539.964 L1
2 DEBABRATA BEHERA 3400539.964 L1
3 AKASH PANDA 3400539.964 L1
4 BASUDEB PIROI 3400539.964 L1
5 GOPAL CHARAN BEHERA 3400539.964 L1
6 JITENDRA PRASAD BEHERA 3400539.964 L1
7 DILLIP KUMAR SAHOO 3400539.964 L1
8 UMESH KUMAR MOHANTY 3400539.964 L1
9 Nibas Routray 3400539.964 L1
10 SOUMYA RANJAN MAHAKHUDA 3400539.964 L1
11 Pradeep Kumar Brahma 3400539.964 L1
12 SURYAKANTA DASH 3400539.964 L1
13 KABI MALIK 3400539.964 L1
14 SANDEEP SAGAR PARIDA 3400539.964 L1
15 DILLIP KUMAR RAUTRAY 3400539.964 L1
16 TAPAN KUMAR JENA 3400539.964 L1
17 M/S.ADYASHA CONSTRUCTIONS 3400539.964 L1
18 SATYABHAMA PARIDA 3400539.964 L1
19 GOPAL KRUSHNA FATESINGH 3400539.964 L1
20 KARTIK SAMAL 3400539.964 L1
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