Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹4.2 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹4.2 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹4.2 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹4.2 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹4,900
Closing Date
12 Jul 2024, 5:00 pmClosed
S.E, Angul Irr. Divn. Angul
O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Repair of 08 nos. of CDs from RD 5525mtr to 7160 mtr of Right main canal of Sapua-Badjore Irrigation project.
2024_CEBBS_103413_11
SE-AID-2/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Angul
3 documents required · 3 mandatory
₹2,000
₹4,900
Yes
13 Nov 2024
2 Jul 2024
15 Jul 2024
2 Jul 2024
12 Jul 2024
2 Jul 2024
2 Jul 2024 - 9 Jul 2024
eProcurement System Government of Odisha Created By: Surendra Behera Created Date/Time: 15-Jul-2024 02:20 PM Tender Title: Repair of 08 nos. of CDs from RD 5525mtr to 7160 mtr of Right main canal of Sapua-Badjore Irrigation project. Tender ID: 2024_CEBBS_103413_11
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Repair of 08 nos. of CDs from RD 5525mtr to 7160 mtr of Right main canal of Sapua-Badjore Irrigation project.
Contract No: ‘e’-Procurement Notice No. SE-AID-2/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUDHIR KUMAR PATI (GSTN-21AMKPP7752J2ZO) BID ID -2509881 489065.120 -14.990 415754.260 Four Lakh Fifteen Thousand Seven Hundred and Fifty Four
2.00 MAHESWAR ROUT (GSTN-21ACBPR8561Q3Z0) BID ID -2510060 489065.120 -14.990 415754.260 Four Lakh Fifteen Thousand Seven Hundred and Fifty Four
3.00 PABITRA PAL (GSTN-21AWIPP1898B2ZK) BID ID -2510131 489065.120 -14.990 415754.260 Four Lakh Fifteen Thousand Seven Hundred and Fifty Four
4.00 SUCHISMITA PAL (GSTN-21FZZPP0754H1ZW) BID ID -2510140 489065.120 -14.990 415754.260 Four Lakh Fifteen Thousand Seven Hundred and Fifty Four
5.00 Gopal Prasad Das (GSTN-21AGTPD9244L2Z1) BID ID -2510645 489065.120 -14.990 415754.260 Four Lakh Fifteen Thousand Seven Hundred and Fifty Four
6.00 SUSANTA KUMAR SAHOO (GSTN-21KBFPS4352K1ZC) BID ID -2510671 489065.120 -14.990 415754.260 Four Lakh Fifteen Thousand Seven Hundred and Fifty Four
7.00 SOUMYA RANJAN BEHERA (GSTN-21BVWPB6211N2ZF) BID ID -2512337 489065.120 -14.990 415754.260 Four Lakh Fifteen Thousand Seven Hundred and Fifty Four
8.00 BHAGYALAXMI GARNAIK(GSTN-NA)--2510550 489065.120 -14.990 415754.260 Four Lakh Fifteen Thousand Seven Hundred and Fifty Four
9.00 PREMANANDA PATTANAIK(GSTN-NA)--2509374 489065.120 -14.990 415754.260 Four Lakh Fifteen Thousand Seven Hundred and Fifty Four
10.00 PRAVAT KUMAR PATTANAIK(GSTN-NA)--2511181 489065.120 -14.990 415754.260 Four Lakh Fifteen Thousand Seven Hundred and Fifty Four
11.00 SAROJ KUMAR BHUTIA(GSTN-NA)--2512518 489065.120 -14.990 415754.260 Four Lakh Fifteen Thousand Seven Hundred and Fifty Four
12.00 MUNA PRADHAN(GSTN-NA)--2512304 489065.120 -14.990 415754.260 Four Lakh Fifteen Thousand Seven Hundred and Fifty Four
Lowest Amount Quoted BY: PREMANANDA PATTANAIK,SUDHIR KUMAR PATI,MAHESWAR ROUT,PABITRA PAL,SUCHISMITA PAL,BHAGYALAXMI GARNAIK,Gopal Prasad Das,SUSANTA KUMAR SAHOO,PRAVAT KUMAR PATTANAIK,MUNA PRADHAN,SOUMYA RANJAN BEHERA,SAROJ KUMAR BHUTIA(415754.260)
BOQ Summary Details Tender Title: Repair of 08 nos. of CDs from RD 5525mtr to 7160 mtr of Right main canal of Sapua-Badjore Irrigation project. Tender ID: 2024_CEBBS_103413_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREMANANDA PATTANAIK 415754.260 L1
2 SUDHIR KUMAR PATI 415754.260 L1
3 MAHESWAR ROUT 415754.260 L1
4 PABITRA PAL 415754.260 L1
5 SUCHISMITA PAL 415754.260 L1
6 BHAGYALAXMI GARNAIK 415754.260 L1
7 Gopal Prasad Das 415754.260 L1
8 SUSANTA KUMAR SAHOO 415754.260 L1
9 PRAVAT KUMAR PATTANAIK 415754.260 L1
10 MUNA PRADHAN 415754.260 L1
11 SOUMYA RANJAN BEHERA 415754.260 L1
12 SAROJ KUMAR BHUTIA 415754.260 L1
stage.html
html • 0.07 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .