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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.2 LAccepted-AOC | 1 | Accepted-AOC win the transparent lottery | |
| 2 | 1₹2.5 LRejected-Finance | 1 | Rejected-Finance reject | |
| 3 | 1₹25.2 LRejected-Finance AT BALARA GP KANTAPADA PS KAKATPUR DIST PURI PIN 752108 | KAKATPUR | PURI | ODISHA | 752108 | 1 | Rejected-Finance reject | |
| 4 | 1₹25.2 LRejected-Finance | 1 | Rejected-Finance reject | |
| 5 | 1₹25.2 LRejected-Finance | 1 | Rejected-Finance reject |
Tender Value
Refer Docs
EMD Value
₹29,700
Closing Date
17 Feb 2021, 5:30 pmClosed
EE, PURI IRRIGATION DIVISION PURI
O/o the Executive Engineer, Puri Irrigation Division, Puri , At Delta Colony , Sechan vihar Po- Shree vihar , Puri -752003
FDR to Daya left embankment at RD24.530km,24.560km,24.590km,24.600km,25.100km,25.205km,25.410km25.480km,25.460km,26.300km,26.270km,26.315km,26.980km,28.440km,29.245km,29.465km,30.370km
2021_CELBB_66164_2
EPROC TENDER CALL NOTICE PID05 OF 2020-21
Open Tender
Civil Works - Others
Percentage
90 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹29,700
Yes
23 Apr 2021
8 Feb 2021
18 Feb 2021
8 Feb 2021
17 Feb 2021
8 Feb 2021
8 Feb 2021 - 11 Feb 2021
eProcurement System Government of Odisha Created By: Prasanta Kumar Das Created Date/Time: 18-Feb-2021 08:50 PM Tender Title: PID-83 FDR to Daya left embankment at RD24.530km to25.460 KM 26.300 km to 26.980 km and 28.440 km to 30.307 km Tender ID: 2021_CELBB_66164_2
Tender Inviting Authority: EXECUTIVE ENGINEER,PURI IRRIGATION DIVISION,PURI
Name of Work:- FDR to Daya left embankment at RD24.530km, 24.560km, 24.590km, 24.600km, 25.100km, 25.205km, 25.410km, 25.480km, 25.460km,26.300km,26.270km,26.315km,26.980km,28.440km,29.245km,29.465km,30.370km
Contract No: BID IDENTIFICATION NO. PID-83 OF 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 HITU PRADHAN(GSTN-21MBAPP8299K1ZK) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
2.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
3.00 DIPTIRANJAN MALLICK(GSTN-21BMWPM4601A1ZG) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
4.00 KISHORE CHANDRA NAYAK(GSTN-21AWUPN2333F1ZN) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
5.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
6.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
7.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
8.00 KRISHNARANI MOHAPATRA(GSTN-21DAQPM8187K1ZZ) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
9.00 RANJAN KUMAR SRICHANDAN(GSTN-21KOOPS4427B1ZV) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
10.00 Manas Kumar Das(GSTN-21FAXPD1193R1Z1) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
11.00 MANAS RANJAN RAUT(GSTN-21CCJPR7990F1Z8) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
12.00 Soumya Ranjan Nandi(GSTN-21BVKPN8879G1Z1) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
13.00 RITESH RANJAN BARIK(GSTN-21ESEPB5186C1Z8) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
14.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
15.00 SRIKANTA PATRA(GSTN-21CHYPP7092L1Z5) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
16.00 M/S JAYA BEHERA(GSTN-21BNWPB7510A1ZJ) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
17.00 PRADOSH KUMAR SWAIN(GSTN-NA) 2964290.799 -14.990 2519943.608 Twenty Five Lakh Ninteen Thousand Nine Hundred and Fourty Three
Lowest Amount Quoted BY: HITU PRADHAN,Chinmaya Khuntia,DIPTIRANJAN MALLICK,KISHORE CHANDRA NAYAK,RATI PRAKASH PALATA,RASMI RANJAN SAHOO,RASHMIREKHA SAHOO,KRISHNARANI MOHAPATRA,PRADOSH KUMAR SWAIN,RANJAN KUMAR SRICHANDAN,Manas Kumar Das,MANAS RANJAN RAUT,Soumya Ranjan Nandi,RITESH RANJAN BARIK,MANIKANTHA SAHOO,SRIKANTA PATRA,M/S JAYA BEHERA(2519943.608)
BOQ Summary Details Tender Title: PID-83 FDR to Daya left embankment at RD24.530km to25.460 KM 26.300 km to 26.980 km and 28.440 km to 30.307 km Tender ID: 2021_CELBB_66164_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HITU PRADHAN 2519943.608 L1
2 Chinmaya Khuntia 2519943.608 L1
3 DIPTIRANJAN MALLICK 2519943.608 L1
4 KISHORE CHANDRA NAYAK 2519943.608 L1
5 RATI PRAKASH PALATA 2519943.608 L1
6 RASMI RANJAN SAHOO 2519943.608 L1
7 RASHMIREKHA SAHOO 2519943.608 L1
8 KRISHNARANI MOHAPATRA 2519943.608 L1
9 PRADOSH KUMAR SWAIN 2519943.608 L1
10 RANJAN KUMAR SRICHANDAN 2519943.608 L1
11 Manas Kumar Das 2519943.608 L1
12 MANAS RANJAN RAUT 2519943.608 L1
13 Soumya Ranjan Nandi 2519943.608 L1
14 RITESH RANJAN BARIK 2519943.608 L1
15 MANIKANTHA SAHOO 2519943.608 L1
16 SRIKANTA PATRA 2519943.608 L1
17 M/S JAYA BEHERA 2519943.608 L1
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