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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Rank₹11.6 LAccepted-AOC | 1st Rank | Accepted-AOC successful | |
| 2 | 1st Rank₹11.6 LRejected-AOC | 1st Rank | Rejected-AOC Unsuccessful | |
| 3 | 1st Rank₹11.6 LRejected-AOC | 1st Rank | Rejected-AOC Unsuccessful | |
| 4 | 1st Rank₹11.6 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 1st Rank | Rejected-AOC Unsuccessful | |
| 5 | 1st Rank₹11.6 LRejected-AOC | 1st Rank | Rejected-AOC Unsuccessful |
Tender Value
₹13.6 L
Closing Date
16 Aug 2021, 5:30 pmClosed
SE, Chikiti Irrigation Division, Berhampur
O/o the SE, Chikiti Irrigation Division, Berhampur
Earth Work, Metalling
2021_CEBMB_70052_23
SE-CHID-01/2021-22
National Competitive Bid
Civil Works - Canal
Percentage
90 days
Berhampur Odasingi
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
29 Oct 2021
5 Aug 2021
17 Aug 2021
6 Aug 2021
16 Aug 2021
6 Aug 2021
5 Aug 2021 - 10 Aug 2021
eProcurement System Government of Odisha Created By: Dilip Kumar Das Created Date/Time: 18-Aug-2021 05:58 PM Tender Title: Improvement to service road of Odasingi Distributary from RD 00 to Tail of Ghodahada Irrigation Project Tender ID: 2021_CEBMB_70052_23
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work: : Improvement to service road of Odasingi Distributary from RD 00 to Tail of Ghodahada Irrigation Project
Contract No: SE-CHID-23/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Kirti chandra Gouda(GSTN-21AFMPG9132L1ZD) 1358834.989 -14.990 1155145.624 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Five
2.00 NABAGHAN GOUDA(GSTN-21AMLPG2663E1ZG) 1358834.989 -14.990 1155145.624 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Five
3.00 Sanjay Kumar Sahu(GSTN-21CKEPS4583C1ZA) 1358834.989 -14.990 1155145.624 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Five
4.00 UTKALIKA DASH(GSTN-21ARNPD7016R1ZJ) 1358834.989 -14.990 1155145.624 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Five
5.00 Babu Sethy(GSTN-21CCIPS7030Q1Z6) 1358834.989 -14.990 1155145.624 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Five
6.00 KABITA SAHU(GSTN-21HCOPS2718J1Z8) 1358834.989 -14.990 1155145.624 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Five
7.00 Ranjan Kumar Sethy(GSTN-21GDFPS8965A1ZE) 1358834.989 -14.990 1155145.624 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Five
8.00 Sunita Kumari Sahu(GSTN-21GNKPS2272B1Z6) 1358834.989 -14.990 1155145.624 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Five
9.00 PADMANABHA MAHARANA(GSTN-21ACKPM3844N1ZC) 1358834.989 -14.990 1155145.624 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Five
10.00 Chandra Chudeswar Sahu(GSTN-21EOJPS2415J1ZX) 1358834.989 -14.990 1155145.624 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Five
11.00 DEBASIS KUMAR SAHU(GSTN-21FVLPS4884P2ZI) 1358834.989 -14.990 1155145.624 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Five
12.00 Himanshu Sekhar Behera(GSTN-21CKWPB7515H1Z5) 1358834.989 -9.990 1223087.374 Tweleve Lakh Twenty Three Thousand Eighty Seven
13.00 MUNA SETHI(GSTN-21KYRPS4100Q1ZR) 1358834.989 -14.990 1155145.624 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Five
14.00 UMAKANTA SAHU(GSTN-NA) 1358834.989 -14.990 1155145.624 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Five
15.00 DIGAMBAR SUKLA(GSTN-NA) 1358834.989 -14.990 1155145.624 Eleven Lakh Fifty Five Thousand One Hundred and Fourty Five
Lowest Amount Quoted BY: DIGAMBAR SUKLA,Kirti chandra Gouda,NABAGHAN GOUDA,Sanjay Kumar Sahu,UMAKANTA SAHU,UTKALIKA DASH,Babu Sethy,KABITA SAHU,Ranjan Kumar Sethy,Sunita Kumari Sahu,PADMANABHA MAHARANA,Chandra Chudeswar Sahu,DEBASIS KUMAR SAHU,MUNA SETHI(1155145.624)
BOQ Summary Details Tender Title: Improvement to service road of Odasingi Distributary from RD 00 to Tail of Ghodahada Irrigation Project Tender ID: 2021_CEBMB_70052_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MUNA SETHI 1155145.624 L1
2 Kirti chandra Gouda 1155145.624 L1
3 NABAGHAN GOUDA 1155145.624 L1
4 Sanjay Kumar Sahu 1155145.624 L1
5 UMAKANTA SAHU 1155145.624 L1
6 UTKALIKA DASH 1155145.624 L1
7 Babu Sethy 1155145.624 L1
8 KABITA SAHU 1155145.624 L1
9 Ranjan Kumar Sethy 1155145.624 L1
10 Sunita Kumari Sahu 1155145.624 L1
11 PADMANABHA MAHARANA 1155145.624 L1
12 Chandra Chudeswar Sahu 1155145.624 L1
13 DEBASIS KUMAR SAHU 1155145.624 L1
14 DIGAMBAR SUKLA 1155145.624 L1
15 Himanshu Sekhar Behera 1223087.374 L2
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