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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | ₹7.2 L | L1 | Accepted-AOC SELECTED |
| 2 | L1₹7.2 LRejected-AOC | ₹7.2 L | L1 | Rejected-AOC REJECTED |
| 3 | L1₹7.2 LRejected-AOC | ₹7.2 L | L1 | Rejected-AOC REJECTED |
| 4 | L1₹7.2 LRejected-AOC | ₹7.2 L | L1 | Rejected-AOC REJECTED |
| 5 | L1₹7.2 LRejected-AOC | ₹7.2 L | L1 | Rejected-AOC REJECTED |
Tender Value
₹8.4 L
EMD Value
₹8,400
Closing Date
25 Jan 2023, 5:00 pmClosed
S E, Nabarangpur Irrigation Division, Nabarangpur
Superintending Engineer, Nabarangpur Irrigation Division, Nabarangpur, Odisha
Construction of trough wall with concrete bed of Murtuma Sub-Minor from RD 00m to RD 270.00m of left distributary of Bhaskel Irrigation Project.
2023_NIDN_85281_1
SE, NID-02/2022-23(08)
Open Tender
Civil Works - Others
Percentage
30 days
NABARANGPUR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹8,400
Yes
15 Feb 2023
16 Jan 2023
27 Jan 2023
16 Jan 2023
25 Jan 2023
16 Jan 2023
eProcurement System Government of Odisha Created By: Padma Charan Behera Created Date/Time: 28-Jan-2023 08:30 PM Tender Title: Construction of trough wall with concrete bed of Murtuma Sub-Minor from RD 00m to RD 270.00m of left distributary of Bhaskel Irrigation Project. Tender ID: 2023_NIDN_85281_1
Tender Inviting Authority: Superintending Engineer, Nabarangpur Irrigation Division
Name of Work:Construction of trough wall with concrete bed of Murtuma Sub-Minor from RD 00 m to 270.00 m of left distributary of Bhaskel Irrigation Project.
Contract No: SE-NID-02/2022-23 (07)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prabir Kumar Swain(GSTN-21CEYPS3354B1ZE) 843286.220 -14.990 716877.616 Seven Lakh Sixteen Thousand Eight Hundred and Seventy Seven
2.00 MANAS KUMAR SAHU(GSTN-21AQLPS3225J1ZT) 843286.220 -14.990 716877.616 Seven Lakh Sixteen Thousand Eight Hundred and Seventy Seven
3.00 GHANASHYAMA BISOYI(GSTN-21BFOPB0870D1Z1) 843286.220 -14.990 716877.616 Seven Lakh Sixteen Thousand Eight Hundred and Seventy Seven
4.00 NILAMADHAB NAIK(GSTN-21AHCPN7872L1Z1) 843286.220 -14.990 716877.616 Seven Lakh Sixteen Thousand Eight Hundred and Seventy Seven
5.00 PRAVASH MANDAL(GSTN-21CSZPM9070R1ZK) 843286.220 -7.990 775907.651 Seven Lakh Seventy Five Thousand Nine Hundred and Seven
6.00 DEBANAND NAG(GSTN-21AQXPN2880J1ZB) 843286.220 -14.990 716877.616 Seven Lakh Sixteen Thousand Eight Hundred and Seventy Seven
7.00 FAHIM AKBAR KHAN(GSTN-21CDSPK3253Q1Z1) 843286.220 -14.990 716877.616 Seven Lakh Sixteen Thousand Eight Hundred and Seventy Seven
8.00 SATRUGHAN LENKA(GSTN-21ABNPL2879A1ZU) 843286.220 -14.990 716877.616 Seven Lakh Sixteen Thousand Eight Hundred and Seventy Seven
9.00 ARUN KUMAR SETHY(GSTN-21DGOPS6892D1ZY) 843286.220 -14.990 716877.616 Seven Lakh Sixteen Thousand Eight Hundred and Seventy Seven
10.00 Paritosh Gharami(GSTN-21AWWPG6587E1Z6) 843286.220 -14.990 716877.616 Seven Lakh Sixteen Thousand Eight Hundred and Seventy Seven
11.00 RAJESH KUMAR BISOYI(GSTN-NA) 843286.220 -14.990 716877.616 Seven Lakh Sixteen Thousand Eight Hundred and Seventy Seven
12.00 Rameswar Gond(GSTN-NA) 843286.220 -14.990 716877.616 Seven Lakh Sixteen Thousand Eight Hundred and Seventy Seven
13.00 ANJALI BISWAS(GSTN-NA) 843286.220 -14.990 716877.616 Seven Lakh Sixteen Thousand Eight Hundred and Seventy Seven
Lowest Amount Quoted BY: Prabir Kumar Swain,MANAS KUMAR SAHU,ANJALI BISWAS,GHANASHYAMA BISOYI,NILAMADHAB NAIK,Rameswar Gond,RAJESH KUMAR BISOYI,DEBANAND NAG,FAHIM AKBAR KHAN,SATRUGHAN LENKA,ARUN KUMAR SETHY,Paritosh Gharami(716877.616)
BOQ Summary Details Tender Title: Construction of trough wall with concrete bed of Murtuma Sub-Minor from RD 00m to RD 270.00m of left distributary of Bhaskel Irrigation Project. Tender ID: 2023_NIDN_85281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Prabir Kumar Swain 716877.616 L1
2 MANAS KUMAR SAHU 716877.616 L1
3 ANJALI BISWAS 716877.616 L1
4 GHANASHYAMA BISOYI 716877.616 L1
5 NILAMADHAB NAIK 716877.616 L1
6 Rameswar Gond 716877.616 L1
7 Paritosh Gharami 716877.616 L1
8 RAJESH KUMAR BISOYI 716877.616 L1
9 DEBANAND NAG 716877.616 L1
10 FAHIM AKBAR KHAN 716877.616 L1
11 SATRUGHAN LENKA 716877.616 L1
12 ARUN KUMAR SETHY 716877.616 L1
13 PRAVASH MANDAL 775907.651 L2
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