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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.2 CrAccepted-AOC | ₹2.2 Cr | L1 | Accepted-AOC Sri Priyadarsan Tripathy,Winner of the lottery |
| 2 | L1₹2.2 CrRejected-AOC | ₹2.2 Cr | L1 | Rejected-AOC Sri Priyadarsan Tripathy,Winner of the lottery |
| 3 | L1₹2.2 CrRejected-AOC | ₹2.2 Cr | L1 | Rejected-AOC Sri Priyadarsan Tripathy,Winner of the lottery |
| 4 | L1₹2.2 CrRejected-AOC AT P O BALIBIL PS BARIRAMCHANDRAPUR DIST JAJPUR M 7381216127 | 738121 | ₹2.2 Cr | L1 | Rejected-AOC Sri Priyadarsan Tripathy,Winner of the lottery |
| 5 | L1₹2.2 CrRejected-AOC | ₹2.2 Cr | L1 | Rejected-AOC Sri Priyadarsan Tripathy,Winner of the lottery |
Tender Value
₹2.6 Cr
EMD Value
₹2.6 L
Closing Date
23 Nov 2023, 5:00 pmClosed
Chief Construction Engineer
O/o the Chief Construction Engineer, Deo Irrigation Project, Karanjia
Construction of RCC Retaining wall at CD No 1 near at RD 19350m CD No 3 near at RD 2060m and Additional CD at RD 21550m respectively in heavy filling section of Left Main Distributary of Deo Irrigation Project.
2023_CCEDI_96296_1
04/CCEDIP of 2023-24
Open Tender
Civil Works - Canal
Percentage
270 days
Saharpada
As per Technical Bid
2 documents required · 2 mandatory
₹10,000
₹2.6 L
Yes
13 Feb 2024
7 Nov 2023
24 Nov 2023
7 Nov 2023
23 Nov 2023
7 Nov 2023
7 Nov 2023 - 21 Nov 2023
eProcurement System Government of Odisha Created By: Mahendra Behera Created Date/Time: 03-Jan-2024 06:09 PM Tender Title: Construction of RCC Retaining wall at CD No 1 near at RD 19350m CD No 3 near at RD 2060m and Additional CD at RD 21550m respectively in heavy filling section of Left Main Distributary of Deo Irrigation Project. Tender ID: 2023_CCEDI_96296_1
Tender Inviting Authority: Chief Construction Engineer, Deo Irrigation Project, Karanjia
Name of Work: Construction of R.C.C.Retaining wall at CD No.-1 near at RD-19350m, CD No.-3 near at RD-20605m and Additional CD at RD-21550m respectively in Heavy Filling Section of Left Main Distributary of Deo Irrigation project.
Contract No: 04/CCEDIP of 2023-24(Online)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SMT. RUPASHREE DAS(GSTN-21BRZPD7336K1ZD) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
2.00 SUDHANSU SEKHAR NANDA(GSTN-21ACYPN4381M1ZX) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
3.00 CHANDRASEKHAR BHUYAN(GSTN-21BWCPB6685B1Z1) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
4.00 CHANDAN PRADHAN(GSTN-21ATYPP8921E1ZB) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
5.00 RASHMI RANJAN SAHOO(GSTN-21CTYPS1600K1ZF) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
6.00 SRI BEDPRAKASH MOHANTA(GSTN-21BIUPM1393M1ZQ) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
7.00 DASARATHI TRIPATHY(GSTN-21AKPPT6417R1ZC) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
8.00 Nishikanta Swain(GSTN-21EGLPS9019G1Z5) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
9.00 RUDRA NARAYAN SETHY(GSTN-21KLEPS7947M1Z9) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
10.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
11.00 SRI KAILASH CHANDRA PATNAIK(GSTN-21BCIPP3284J1ZG) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
12.00 JAGAT JYOTI NAYAK(GSTN-21AYIPN8380L1ZZ) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
13.00 SHASHI BHUSHAN MOHANTY(GSTN-21CAWPM8484Q1ZI) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
14.00 NAGENDRA SINGH(GSTN-21ASDPS9573K1Z8) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
15.00 BARENDRA KRISHNA MATAGAJSINGH(GSTN-21AQGPM0746F1Z9) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
16.00 Anup kumar agrawal(GSTN-21CLQPA1860B1ZQ) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
17.00 SUBHAM DAS(GSTN-21CBKPD0710R1ZU) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
18.00 GYAN RANJAN ROUT(GSTN-NA) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
19.00 Sukanta Kumar Pradhan(GSTN-NA) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
20.00 PRADIPTA KUMAR DASH(GSTN-NA) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
21.00 PRANAY KUMAR ROUT(GSTN-NA) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
22.00 BANANI PADHIHARI(GSTN-NA) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
23.00 PRIYADARSAN TRIPATHY(GSTN-NA) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
24.00 DAIPAYAN BEHERA(GSTN-NA) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
25.00 ABINASH PANI(GSTN-NA) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
26.00 DIPTIMAYEE PRADHAN(GSTN-NA) 25583701.057 -14.990 21748704.269 Two Crore Seventeen Lakh Fourty Eight Thousand Seven Hundred and Four
Lowest Amount Quoted BY: SMT. RUPASHREE DAS,SUDHANSU SEKHAR NANDA,CHANDRASEKHAR BHUYAN,CHANDAN PRADHAN,PRADIPTA KUMAR DASH,RASHMI RANJAN SAHOO,PRANAY KUMAR ROUT,DIPTIMAYEE PRADHAN,Sukanta Kumar Pradhan,SRI BEDPRAKASH MOHANTA,GYAN RANJAN ROUT,DASARATHI TRIPATHY,PRIYADARSAN TRIPATHY,Nishikanta Swain,RUDRA NARAYAN SETHY,Prativa Sahoo,ABINASH PANI,SRI KAILASH CHANDRA PATNAIK,JAGAT JYOTI NAYAK,SHASHI BHUSHAN MOHANTY,NAGENDRA SINGH,BARENDRA KRISHNA MATAGAJSINGH,DAIPAYAN BEHERA,BANANI PADHIHARI,Anup kumar agrawal,SUBHAM DAS(21748704.269)
BOQ Summary Details Tender Title: Construction of RCC Retaining wall at CD No 1 near at RD 19350m CD No 3 near at RD 2060m and Additional CD at RD 21550m respectively in heavy filling section of Left Main Distributary of Deo Irrigation Project. Tender ID: 2023_CCEDI_96296_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMT. RUPASHREE DAS 21748704.269 L1
2 SUDHANSU SEKHAR NANDA 21748704.269 L1
3 CHANDRASEKHAR BHUYAN 21748704.269 L1
4 CHANDAN PRADHAN 21748704.269 L1
5 PRADIPTA KUMAR DASH 21748704.269 L1
6 RASHMI RANJAN SAHOO 21748704.269 L1
7 PRANAY KUMAR ROUT 21748704.269 L1
8 DIPTIMAYEE PRADHAN 21748704.269 L1
9 Sukanta Kumar Pradhan 21748704.269 L1
10 SRI BEDPRAKASH MOHANTA 21748704.269 L1
11 GYAN RANJAN ROUT 21748704.269 L1
12 DASARATHI TRIPATHY 21748704.269 L1
13 PRIYADARSAN TRIPATHY 21748704.269 L1
14 Nishikanta Swain 21748704.269 L1
15 RUDRA NARAYAN SETHY 21748704.269 L1
16 Prativa Sahoo 21748704.269 L1
17 ABINASH PANI 21748704.269 L1
18 SRI KAILASH CHANDRA PATNAIK 21748704.269 L1
19 JAGAT JYOTI NAYAK 21748704.269 L1
20 SHASHI BHUSHAN MOHANTY 21748704.269 L1
21 NAGENDRA SINGH 21748704.269 L1
22 BARENDRA KRISHNA MATAGAJSINGH 21748704.269 L1
23 DAIPAYAN BEHERA 21748704.269 L1
24 BANANI PADHIHARI 21748704.269 L1
25 Anup kumar agrawal 21748704.269 L1
26 SUBHAM DAS 21748704.269 L1
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