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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.8 LAccepted-AOC | L1 | Accepted-AOC Agreement Drawn Vide Agreement No.34P1/2024-25 dtd.28.10.2024 | |
| 2 | L2₹16.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected through Transparent Lottery Process | |
| 3 | L2₹16.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected through Transparent Lottery Process | |
| 4 | L2₹16.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected through Transparent Lottery Process | |
| 5 | L2₹16.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected through Transparent Lottery Process |
Tender Value
Refer Docs
EMD Value
₹19,800
Closing Date
12 Sept 2024, 5:00 pmClosed
O/O S.E., PID, BALIMELA
O/O S.E., PID, BALIMELA
Bank strengthening from RD 1.680 km to RD 2.480 km of left bank, bed lining from RD 4.390 km to RD 4.650 km, repair and skinning of fall no.02 at RD 4.080 km and fall no.03 at RD 4.290 km and De-silting from RD 0.00 km to RD 2.700 km of Koimetla Dist
2024_CCEBA_104546_12
SE-PID-BML-03/2024-25
Open Tender
Civil Works - Canal
Percentage
150 days
BALIMELA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹19,800
Yes
6 Nov 2024
2 Sept 2024
13 Sept 2024
2 Sept 2024
12 Sept 2024
2 Sept 2024
eProcurement System Government of Odisha Created By: Ramakanta Patra Created Date/Time: 14-Sep-2024 06:25 PM Tender Title: Bank strengthening from RD 1.680 km to RD 2.480 km of left bank, bed lining from RD 4.390 km to RD 4.650 km, repair and skinning of fall no.02 at RD 4.080 km and fall no.03 at RD 4.290 km and De-silting from RD 0.00 km to RD 2.700 km of Koimetla Dist Tender ID: 2024_CCEBA_104546_12
Tender Inviting Authority: Superintending Engineer, Potteru Irrigation Division, Balimela
Name of Work: - Bank strengthening from RD 1.680 km to RD 2.480 km of left bank, bed lining from RD 4.390 km to RD 4.650 km, repair and skinning of fall no.02 at RD 4.080 km and fall no.03 at RD 4.290 km and De-silting from RD 0.00 km to RD 2.700 km of Koimetla Distributary
Contract No: Civil Works -SE-PID-BML-03(12)/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 BISWAJIT DHALI (GSTN-21CBKPD2246N1ZR) BID ID -2542692 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
2.00 SANTANA DHALI (GSTN-21ICMPD0299C1ZV) BID ID -2542806 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
3.00 Bhabesh Dhali (GSTN-21BXAPD7314Q1ZK) BID ID -2542925 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
4.00 BISWAJIT SARDAR (GSTN-21GGCPS1474Q1ZW) BID ID -2543006 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
5.00 SANJAY DAS (GSTN-21BTUPD1502J1Z0) BID ID -2543039 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
6.00 UJJAL BARMAN (GSTN-21ERAPB5129J1Z8) BID ID -2543060 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
7.00 Arun Sarkar (GSTN-21EKRPS3853Q1Z7) BID ID -2544228 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
8.00 SUKUMAR MANDAL (GSTN-21BUVPM3309Q1Z1) BID ID -2544279 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
9.00 RAMEN MANDAL (GSTN-21BYGPM3265E2ZP) BID ID -2545452 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
10.00 SUNITI HALDAR (GSTN-21BSAPH1748D1ZF) BID ID -2545518 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
11.00 CHANDAN BISWAS (GSTN-21FGBPB8220D1Z8) BID ID -2545894 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
12.00 RANJITA BHOWMIK (S.C)(GSTN-NA)--2545749 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
13.00 Ram Prasad Bhadra(GSTN-NA)--2543833 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
14.00 MANISHA MANDAL(GSTN-NA)--2545942 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
15.00 KIRAN SWAIN(GSTN-NA)--2545413 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
16.00 SANJIV KUMAR PAUL(GSTN-NA)--2545661 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
17.00 NITAI CHANDRA BISWAS(GSTN-NA)--2545798 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
18.00 NIRMAL SARKAR(GSTN-NA)--2545771 1976664.01 -14.99 1680362.07 Sixteen Lakh Eighty Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: BISWAJIT DHALI,SANTANA DHALI,Bhabesh Dhali,BISWAJIT SARDAR,SANJAY DAS,UJJAL BARMAN,Ram Prasad Bhadra,Arun Sarkar,SUKUMAR MANDAL,KIRAN SWAIN,RAMEN MANDAL,SUNITI HALDAR,SANJIV KUMAR PAUL,RANJITA BHOWMIK (S.C),NIRMAL SARKAR,NITAI CHANDRA BISWAS,CHANDAN BISWAS,MANISHA MANDAL(1680362.07)
BOQ Summary Details Tender Title: Bank strengthening from RD 1.680 km to RD 2.480 km of left bank, bed lining from RD 4.390 km to RD 4.650 km, repair and skinning of fall no.02 at RD 4.080 km and fall no.03 at RD 4.290 km and De-silting from RD 0.00 km to RD 2.700 km of Koimetla Dist Tender ID: 2024_CCEBA_104546_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BISWAJIT DHALI 1680362.07 L1
2 SANTANA DHALI 1680362.07 L1
3 Bhabesh Dhali 1680362.07 L1
4 BISWAJIT SARDAR 1680362.07 L1
5 SANJAY DAS 1680362.07 L1
6 UJJAL BARMAN 1680362.07 L1
7 Ram Prasad Bhadra 1680362.07 L1
8 Arun Sarkar 1680362.07 L1
9 SUKUMAR MANDAL 1680362.07 L1
10 KIRAN SWAIN 1680362.07 L1
11 RAMEN MANDAL 1680362.07 L1
12 SUNITI HALDAR 1680362.07 L1
13 SANJIV KUMAR PAUL 1680362.07 L1
14 RANJITA BHOWMIK (S.C) 1680362.07 L1
15 NIRMAL SARKAR 1680362.07 L1
16 NITAI CHANDRA BISWAS 1680362.07 L1
17 CHANDAN BISWAS 1680362.07 L1
18 MANISHA MANDAL 1680362.07 L1
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