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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.3 LAccepted-Finance AT SAGUANI BAGICHA P O P S DIST KHORDA | KHORDA | KHORDA | ODISHA | ₹33.3 L | L1 | Accepted-Finance Winner
in the
Transparency
lottery held
on Dt.
14.11.2024
in office of
the SE
Khurdha
Irrigation Division. |
| 2 | L1₹33.3 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | ₹33.3 L | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
14.11.2024
in office of
the SE
Khurdha
Irrigation Division. |
| 3 | L1₹33.3 LRejected-Finance | ₹33.3 L | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
14.11.2024
in office of
the SE
Khurdha
Irrigation Division. |
| 4 | L1₹33.3 LRejected-Finance | ₹33.3 L | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
14.11.2024
in office of
the SE
Khurdha
Irrigation Division. |
| 5 | L1₹33.3 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | ₹33.3 L | L1 | Rejected-Finance Did not win
in the
Transparency
lottery held
on Dt.
14.11.2024
in office of
the SE
Khurdha
Irrigation Division. |
Tender Value
₹39.2 L
EMD Value
₹39,300
Closing Date
7 Nov 2024, 5:00 pmClosed
Superintending Engineer, Khurda Irr Divisin,Khurda
Office of the Superintending Engineer, Khordha Irrigation Division, Khordha.
Earth Work and Road Work
2024_CELBB_106095_8
e-Procurement Notice No.- KHD-04 of 2024-25
Open Tender
Civil Works - Others
Percentage
120 days
In Tangi Block of Khordha District.
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,300
Yes
20 Nov 2024
29 Oct 2024
8 Nov 2024
29 Oct 2024
7 Nov 2024
29 Oct 2024
29 Oct 2024 - 4 Nov 2024
eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 11-Nov-2024 05:57 PM Tender Title: Improvement to Mangalajodi Saline Gherry from RD 4.00km to RD 4.70km (Sl.No.-08) Tender ID: 2024_CELBB_106095_8
Tender Inviting Authority: Superintending Engineer, Khurda Irrigation Division, Khurda.
Name of Work: Improvement to Mangalajodi Saline Gherry from RD 4.00km to RD 4.70km (Sl. No. 08)
Bid Identification No: KHD 04-08 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAGABANDHU BISWAL (GSTN-21CTWPB5443D1ZW) BID ID -2604046 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
2.00 SUSANTA KUMAR PRADHAN (GSTN-21BCRPP2458P1ZX) BID ID -2604107 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
3.00 HRUSHIKESH BISWAL (GSTN-21BQVPB0153K1Z0) BID ID -2604219 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
4.00 PRAVASINI RAUTRAY (GSTN-21BSXPR7190A1ZG) BID ID -2614432 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
5.00 NIRANJAN RAI (GSTN-21DGCPR2478N1Z0) BID ID -2619669 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
6.00 ANIL KUMAR PRUSTY (GSTN-21AIQPP8535K1ZQ) BID ID -2623778 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
7.00 HITU PRADHAN (GSTN-21BMAPP8299K1ZK) BID ID -2623898 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
8.00 BHARAT CHANDRA DAS (GSTN-21AFTPD1356E2ZT) BID ID -2624058 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
9.00 LALITENDU RAUTRAY (GSTN-21BULPR2004M1ZO) BID ID -2624122 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
10.00 PRATAP ROUT (GSTN-21BCCPR2346M1ZL) BID ID -2623016 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
11.00 PRABIR MANGARAJ (GSTN-21CGGPM8345C1ZN) BID ID -2627639 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
12.00 SESHADEV JENA (GSTN-21BCJPJ6473L1ZC) BID ID -2628085 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
13.00 Pabitra Kumar Sahoo (GSTN-21CAAPS4995N2Z3) BID ID -2628350 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
14.00 BIBHUTI KUMAR PRADHAN (GSTN-21CAUPP7208K1Z9) BID ID -2628565 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
15.00 DILLIP KUMAR RAUTRAY (GSTN-21AFQPR0159C1ZO) BID ID -2628582 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
16.00 PRASANT KUMAR GURU (GSTN-21CBAPG1441A1ZU) BID ID -2628626 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
17.00 SUMANTA NARAYAN PRADHAN (GSTN-21BZMPP7508L1ZY) BID ID -2628707 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
18.00 RAMESH KHATUA (GSTN-21BEZPK9434C2ZA) BID ID -2628946 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
19.00 Subha Ranjan Parija (GSTN-21BJDPP5807R1ZT) BID ID -2629124 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
20.00 MADHABA NANDA DEHURY (GSTN-21AOUPD0623A1ZQ) BID ID -2629260 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
21.00 Subha Kanta Dash (GSTN-21AONPD1194B1ZJ) BID ID -2629319 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
22.00 Ankit Kumar Swain(GSTN-NA)--2626699 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
23.00 LAXMIDHAR PRADHAN(GSTN-NA)--2614805 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
24.00 SAIPRAKASH PRUSTY(GSTN-NA)--2624560 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
25.00 JYOTISMITA DAS(GSTN-NA)--2618831 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
26.00 JANMEJAY JENA(GSTN-NA)--2622441 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
27.00 SAGAR KANDI(GSTN-NA)--2618617 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
28.00 NISHIKANT SAMANTSINGHAR(GSTN-NA)--2612978 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
29.00 MAHABIR JENA(GSTN-NA)--2628282 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
30.00 TIKI RANI PUHAN(GSTN-NA)--2626540 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
31.00 SUDHAKAR RAUTARAY(GSTN-NA)--2629154 3921809.302 -14.990 3333930.088 Thirty Three Lakh Thirty Three Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: JAGABANDHU BISWAL,SUSANTA KUMAR PRADHAN,HRUSHIKESH BISWAL,NISHIKANT SAMANTSINGHAR,PRAVASINI RAUTRAY,LAXMIDHAR PRADHAN,SAGAR KANDI,JYOTISMITA DAS,NIRANJAN RAI,JANMEJAY JENA,PRATAP ROUT,ANIL KUMAR PRUSTY,HITU PRADHAN,BHARAT CHANDRA DAS,LALITENDU RAUTRAY,SAIPRAKASH PRUSTY,TIKI RANI PUHAN,Ankit Kumar Swain,PRABIR MANGARAJ,SESHADEV JENA,MAHABIR JENA,Pabitra Kumar Sahoo,BIBHUTI KUMAR PRADHAN,DILLIP KUMAR RAUTRAY,PRASANT KUMAR GURU,SUMANTA NARAYAN PRADHAN,RAMESH KHATUA,Subha Ranjan Parija,SUDHAKAR RAUTARAY,MADHABA NANDA DEHURY,Subha Kanta Dash(3333930.088)
BOQ Summary Details Tender Title: Improvement to Mangalajodi Saline Gherry from RD 4.00km to RD 4.70km (Sl.No.-08) Tender ID: 2024_CELBB_106095_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAGABANDHU BISWAL 3333930.088 L1
2 SUSANTA KUMAR PRADHAN 3333930.088 L1
3 HRUSHIKESH BISWAL 3333930.088 L1
4 NISHIKANT SAMANTSINGHAR 3333930.088 L1
5 PRAVASINI RAUTRAY 3333930.088 L1
6 LAXMIDHAR PRADHAN 3333930.088 L1
7 SAGAR KANDI 3333930.088 L1
8 JYOTISMITA DAS 3333930.088 L1
9 NIRANJAN RAI 3333930.088 L1
10 JANMEJAY JENA 3333930.088 L1
11 PRATAP ROUT 3333930.088 L1
12 ANIL KUMAR PRUSTY 3333930.088 L1
13 HITU PRADHAN 3333930.088 L1
14 BHARAT CHANDRA DAS 3333930.088 L1
15 LALITENDU RAUTRAY 3333930.088 L1
16 SAIPRAKASH PRUSTY 3333930.088 L1
17 TIKI RANI PUHAN 3333930.088 L1
18 Ankit Kumar Swain 3333930.088 L1
19 PRABIR MANGARAJ 3333930.088 L1
20 SESHADEV JENA 3333930.088 L1
21 MAHABIR JENA 3333930.088 L1
22 Pabitra Kumar Sahoo 3333930.088 L1
23 BIBHUTI KUMAR PRADHAN 3333930.088 L1
24 DILLIP KUMAR RAUTRAY 3333930.088 L1
25 PRASANT KUMAR GURU 3333930.088 L1
26 SUMANTA NARAYAN PRADHAN 3333930.088 L1
27 RAMESH KHATUA 3333930.088 L1
28 Subha Ranjan Parija 3333930.088 L1
29 SUDHAKAR RAUTARAY 3333930.088 L1
30 MADHABA NANDA DEHURY 3333930.088 L1
31 Subha Kanta Dash 3333930.088 L1
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