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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.5 LAccepted-AOC AT PO MUNDAMALA JAJPUR ROAD DIST JAJPUR 755019 | JAJPUR ROAD | JAJPUR | ODISHA | 755019 | L1 | Accepted-AOC Selected as winner in the Transparent Lottery System. | |
| 2 | L1₹8.5 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. | |
| 3 | L1₹8.5 LRejected-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. | |
| 4 | L1₹8.5 LRejected-AOC | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. | |
| 5 | L1₹8.5 LRejected-AOC N A | NA | NA | 121004 | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. |
Tender Value
₹10.1 L
Closing Date
20 May 2022, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Sambalpur Irrigation Division, Sambalpur
Construction of guard wall with bed lining in between RD 986m to RD 2615m of Rengalbeda Distributary of G.I.P. for the year 2022-23.
2022_CEBBU_77535_1
SESID-02(04)/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
DEOGARH
AS PER DTCN
2 documents required · 2 mandatory
₹6,000
Exempted
6 Sept 2022
10 May 2022
21 May 2022
10 May 2022
20 May 2022
10 May 2022
10 May 2022 - 20 May 2022
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PANDA Created Date/Time: 21-May-2022 12:59 PM Tender Title: CANAL WORKS Tender ID: 2022_CEBBU_77535_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Name of Work: Construction of guard wall with bed lining in between RD 986m to RD 2615m of Rengalbeda Distributary of G.I.P. for the year 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR GARNAYAK(GSTN-21BBMPG5838C1ZY) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
2.00 JULI SAHU(GSTN-21GGTPS1026K1Z3) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
3.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
4.00 SUMANTA KUMAR SAHU(GSTN-21FTXPS9163P1ZD) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
5.00 SHARATA KUMAR SAHU(GSTN-21EEHPS1487A2ZO) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
6.00 LALIT MITRA(GSTN-21CHFPM6958R1ZK) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
7.00 HRUDANANDA SAHU(GSTN-21FJGPS2060N1Z0) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
8.00 JYOTIRMAN BEHERA(GSTN-21AVNPB5056H2ZT) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
9.00 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
10.00 Omprakash Pradhan(GSTN-21BLOPP3006R1ZR) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
11.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
12.00 ABINASH SWAIN(GSTN-21EOUPS3756B1ZP) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
13.00 DEBASHISH KAPARDAR(GSTN-21CAUPK1272N1ZC) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
14.00 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
15.00 SANTOSH KUMAR SATAPATHY(GSTN-21BXTPS7323D1ZC) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
16.00 RAJESH PAIKRAY(GSTN-NA) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
17.00 KABITA PRADHAN(GSTN-NA) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
18.00 Birendra Kumar Sahoo(GSTN-NA) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
19.00 SUPRIYA PANDA(GSTN-NA) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
20.00 ANIL KUMAR SAHU(GSTN-NA) 1005474.145 -14.990 854753.571 Eight Lakh Fifty Four Thousand Seven Hundred and Fifty Three
Lowest Amount Quoted BY: MANOJ KUMAR GARNAYAK,JULI SAHU,SHRABAN KUMAR AGRAWAL,Birendra Kumar Sahoo,SUMANTA KUMAR SAHU,SHARATA KUMAR SAHU,LALIT MITRA,HRUDANANDA SAHU,JYOTIRMAN BEHERA,Harena kumar Behera,Omprakash Pradhan,PRAMOD KUMAR PRADHAN,KABITA PRADHAN,ABINASH SWAIN,RAJESH PAIKRAY,SUPRIYA PANDA,DEBASHISH KAPARDAR,MAHESWARI PRASAD GANGDEB,ANIL KUMAR SAHU,SANTOSH KUMAR SATAPATHY(854753.571)
BOQ Summary Details Tender Title: CANAL WORKS Tender ID: 2022_CEBBU_77535_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR GARNAYAK 854753.571 L1
2 JULI SAHU 854753.571 L1
3 SHRABAN KUMAR AGRAWAL 854753.571 L1
4 Birendra Kumar Sahoo 854753.571 L1
5 SUMANTA KUMAR SAHU 854753.571 L1
6 SHARATA KUMAR SAHU 854753.571 L1
7 LALIT MITRA 854753.571 L1
8 HRUDANANDA SAHU 854753.571 L1
9 JYOTIRMAN BEHERA 854753.571 L1
10 Harena kumar Behera 854753.571 L1
11 Omprakash Pradhan 854753.571 L1
12 PRAMOD KUMAR PRADHAN 854753.571 L1
13 KABITA PRADHAN 854753.571 L1
14 ABINASH SWAIN 854753.571 L1
15 RAJESH PAIKRAY 854753.571 L1
16 SUPRIYA PANDA 854753.571 L1
17 DEBASHISH KAPARDAR 854753.571 L1
18 MAHESWARI PRASAD GANGDEB 854753.571 L1
19 ANIL KUMAR SAHU 854753.571 L1
20 SANTOSH KUMAR SATAPATHY 854753.571 L1
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