Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.4 LAccepted-AOC | L1 | Accepted-AOC Selected through Lottery | |
| 2 | L2₹6.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Lottery | |
| 3 | L2₹6.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Lottery | |
| 4 | L2₹6.4 LSame as L1Rejected-Finance AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through Lottery | |
| 5 | L2₹6.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Lottery |
Tender Value
₹7.5 L
EMD Value
₹7,500
Closing Date
8 Jun 2023, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
Construction of CC Guard wall with bed lining and both side bank filling from RD 1860m to 1920m, 2330m to 2350m and RD 2660m to 2690m of Sarabong Minor of Upper Jonk Irrigation Project for the year 2023-24.
2023_CEBMT_89299_48
e-Procurement Notice No-(NID)01/2023-24
Open Tender
Civil Works - Canal
Percentage
30 days
Nuapada
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹7,500
Yes
15 Sept 2023
29 May 2023
9 Jun 2023
29 May 2023
8 Jun 2023
29 May 2023
29 May 2023 - 7 Jun 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR NAIK Created Date/Time: 09-Jun-2023 11:27 PM Tender Title: Construction of CC Guard wall with bed lining and both side bank filling from RD 1860m to 1920m, 2330m to 2350m and RD 2660m to 2690m of Sarabong Minor of Upper Jonk Irrigation Project for the year 2023-24. Tender ID: 2023_CEBMT_89299_48
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Construction of CC Guard wall with bed lining and both side bank filling from RD 1860m to 1920m, 2330m to 2350m & RD 2660m to 2690m of Sarabong Minor of Upper Jonk Irrigation Project for the year 2023-24.
Contract No: e-Procurement Notice No- (NID)01/2023-24, Bid ID: (NID) 48/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANPRIT KOUR(GSTN-21AXZPK7008C11J) 748253.730 -14.990 636090.500 Six Lakh Thirty Six Thousand Ninty
2.00 SRINIBASH MALLICK(GSTN-21BASPM4494B1ZO) 748253.730 -14.990 636090.500 Six Lakh Thirty Six Thousand Ninty
3.00 TARUN KUMAR UJIR(GSTN-21ADMPU3143K1ZE) 748253.730 -14.990 636090.500 Six Lakh Thirty Six Thousand Ninty
4.00 SALIK RAM SAHU(GSTN-21BGCPS4775F2ZD) 748253.730 -14.990 636090.500 Six Lakh Thirty Six Thousand Ninty
5.00 DIGAMBAR SAHU(GSTN-21KWHPS3446B1Z1) 748253.730 -14.990 636090.500 Six Lakh Thirty Six Thousand Ninty
6.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 748253.730 -14.990 636090.500 Six Lakh Thirty Six Thousand Ninty
7.00 DALLU HARIJAN(GSTN-21AGVPH2929Q2ZR) 748253.730 -14.990 636090.500 Six Lakh Thirty Six Thousand Ninty
8.00 DHARMENDRA SAHU(GSTN-21AYSPS1178B2ZE) 748253.730 -14.990 636090.500 Six Lakh Thirty Six Thousand Ninty
9.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 748253.730 -14.990 636090.500 Six Lakh Thirty Six Thousand Ninty
10.00 MANOHAR PRASAD SAHU(GSTN-21AYSPS1076N2ZS) 748253.730 -14.990 636090.500 Six Lakh Thirty Six Thousand Ninty
11.00 SUDAM BHOI(GSTN-NA) 748253.730 -14.990 636090.500 Six Lakh Thirty Six Thousand Ninty
12.00 DHIBAR DHARUA(GSTN-NA) 748253.730 -14.990 636090.500 Six Lakh Thirty Six Thousand Ninty
13.00 KANTI SAHU(GSTN-NA) 748253.730 -14.990 636090.500 Six Lakh Thirty Six Thousand Ninty
Lowest Amount Quoted BY: MANPRIT KOUR,DHIBAR DHARUA,SRINIBASH MALLICK,TARUN KUMAR UJIR,SALIK RAM SAHU,DIGAMBAR SAHU,KANTI SAHU,JHARANA SAHU,DALLU HARIJAN,DHARMENDRA SAHU,NIRAJ SINGH THAKUR,MANOHAR PRASAD SAHU,SUDAM BHOI(636090.500)
BOQ Summary Details Tender Title: Construction of CC Guard wall with bed lining and both side bank filling from RD 1860m to 1920m, 2330m to 2350m and RD 2660m to 2690m of Sarabong Minor of Upper Jonk Irrigation Project for the year 2023-24. Tender ID: 2023_CEBMT_89299_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANPRIT KOUR 636090.500 L1
2 DHIBAR DHARUA 636090.500 L1
3 SRINIBASH MALLICK 636090.500 L1
4 TARUN KUMAR UJIR 636090.500 L1
5 SALIK RAM SAHU 636090.500 L1
6 DIGAMBAR SAHU 636090.500 L1
7 KANTI SAHU 636090.500 L1
8 JHARANA SAHU 636090.500 L1
9 DALLU HARIJAN 636090.500 L1
10 DHARMENDRA SAHU 636090.500 L1
11 NIRAJ SINGH THAKUR 636090.500 L1
12 MANOHAR PRASAD SAHU 636090.500 L1
13 SUDAM BHOI 636090.500 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_439521.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .