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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.5 LAccepted-AOC | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹42.5 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹42.5 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹42.5 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹42.5 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹49.9 L
EMD Value
₹50,000
Closing Date
15 Feb 2024, 5:00 pmClosed
O/o the S.E., Bhanjanagar Irri. Divn., Bhanjanagar
Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
Construction of RCC lining from RD 6200 m to 6680 m of No-5 Distributary offtaking from Rushikulya Main Canal for the year 2023-24.
2024_CEBMB_100731_62
e-procurement Notice No. e-BNID-11/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Aska
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹50,000
Yes
29 Apr 2024
8 Feb 2024
16 Feb 2024
8 Feb 2024
15 Feb 2024
8 Feb 2024
eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 16-Feb-2024 09:15 PM Tender Title: Construction of RCC lining from RD 6200 m to 6680 m of No-5 Distributary offtaking from Rushikulya Main Canal for the year 2023-24. Tender ID: 2024_CEBMB_100731_62
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist:Ganjam
Name of Work: Construction of RCC lining from RD 6200 m to 6680 m of No-5 Distributary offtaking from Rushikulya Main Canal for the year 2023-24.
Contract No: Bid Identification No: BNID-11/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Krishna Chandra Panda (GSTN-21BEJPP9637N1ZU) BID ID -2437059 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
2.00 Nilamadhab Padhy (GSTN-21DSVPP9040K1Z4) BID ID -2437075 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
3.00 Sunil Kumar Sahu (GSTN-21DQRPS7133A2ZV) BID ID -2437868 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
4.00 Sudam Gouda (GSTN-21CJKPG3643J1ZC) BID ID -2439208 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
5.00 Mochi Ram Pradhan (GSTN-21BCXPP3840H1ZC) BID ID -2440633 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
6.00 Amit kumar raulo (GSTN-21AXOPR3913L1Z6) BID ID -2441148 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
7.00 Gopal Krushna Swain (GSTN-21CITPS9519R1Z2) BID ID -2441300 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
8.00 Deepaka Kumar Sahu (GSTN-21ESIPS6480N1Z1) BID ID -2441685 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
9.00 Subhasis Panigrahy (GSTN-21CQWPP3337H1ZJ) BID ID -2441696 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
10.00 Prasanta Kumar Sahu (GSTN-21DTIPS7260A1ZV) BID ID -2441940 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
11.00 CHINTU PRUSTY (GSTN-21FSKPP6200A1ZA) BID ID -2442787 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
12.00 HARI HARA SWAIN (GSTN-21BYJPS3565G1ZA) BID ID -2443309 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
13.00 SRIKANT JENA(GSTN-NA)--2443486 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
14.00 DEBASISH PRADHAN(GSTN-NA)--2440234 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
15.00 G. Monali Dora(GSTN-NA)--2442686 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
16.00 RAMESWAR SAHU(GSTN-NA)--2438340 4994626.030 -14.990 4245931.590 Fourty Two Lakh Fourty Five Thousand Nine Hundred and Thirty One
Lowest Amount Quoted BY: Krishna Chandra Panda,Nilamadhab Padhy,Sunil Kumar Sahu,RAMESWAR SAHU,Sudam Gouda,DEBASISH PRADHAN,Mochi Ram Pradhan,Amit kumar raulo,Gopal Krushna Swain,Deepaka Kumar Sahu,Subhasis Panigrahy,Prasanta Kumar Sahu,G. Monali Dora,CHINTU PRUSTY,HARI HARA SWAIN,SRIKANT JENA(4245931.590)
BOQ Summary Details Tender Title: Construction of RCC lining from RD 6200 m to 6680 m of No-5 Distributary offtaking from Rushikulya Main Canal for the year 2023-24. Tender ID: 2024_CEBMB_100731_62
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Krishna Chandra Panda 4245931.590 L1
2 Nilamadhab Padhy 4245931.590 L1
3 Sunil Kumar Sahu 4245931.590 L1
4 RAMESWAR SAHU 4245931.590 L1
5 Sudam Gouda 4245931.590 L1
6 DEBASISH PRADHAN 4245931.590 L1
7 Mochi Ram Pradhan 4245931.590 L1
8 Amit kumar raulo 4245931.590 L1
9 Gopal Krushna Swain 4245931.590 L1
10 Deepaka Kumar Sahu 4245931.590 L1
11 Subhasis Panigrahy 4245931.590 L1
12 Prasanta Kumar Sahu 4245931.590 L1
13 G. Monali Dora 4245931.590 L1
14 CHINTU PRUSTY 4245931.590 L1
15 HARI HARA SWAIN 4245931.590 L1
16 SRIKANT JENA 4245931.590 L1
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