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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹39.3 LAccepted-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Accepted-AOC Winner of lottery | |
| 2 | L1₹39.3 LRejected-Finance AT PO CH TIKARAPADA PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | L1 | Rejected-Finance Looser of lottery | |
| 3 | L1₹39.3 LRejected-Finance | L1 | Rejected-Finance Looser of lottery | |
| 4 | L1₹39.3 LRejected-Finance KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | L1 | Rejected-Finance Looser of lottery | |
| 5 | L1₹39.3 LRejected-Finance | L1 | Rejected-Finance Looser of lottery |
Tender Value
₹46.2 L
EMD Value
₹47,000
Closing Date
11 Feb 2025, 5:00 pmClosed
SE,CHIKITI IRRIGATION DIVISION, BERHAMPUR
SE,CHIKITI IRRIGATION DIVISION, BERHAMPUR
Flood protection to right bank of river Bahuda D/S side of Bridge near village Belpada in Patrapur Block.
2025_CEBMB_110023_6
SE-CHID-02/2024-25
Open Tender
Civil Works - Others
Percentage
120 days
Belapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹47,000
Yes
10 Apr 2025
1 Feb 2025
12 Feb 2025
1 Feb 2025
11 Feb 2025
1 Feb 2025
1 Feb 2025 - 11 Feb 2025
eProcurement System Government of Odisha Created By: RABINDRANATH SETHI Created Date/Time: 12-Feb-2025 01:37 PM Tender Title: Flood protection to right bank of river Bahuda D/S side of Bridge near village Belpada in Patrapur Block. Tender ID: 2025_CEBMB_110023_6
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work:Flood protection to right bank of river Bahuda D/S side of Bridge near village Belpada in Patrapur Block.
Contract No: e-Procurement Notice No. SE-CHID-02/2024-25, (Bid Identification No.: SE-CHID- 26/2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AJAYA KUMAR SAHU (GSTN-21LNBPS7908C2ZY) BID ID -2802703 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
2.00 Krushna Chandra Sahu (GSTN-21BVNPS8663Q1ZI) BID ID -2803598 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
3.00 SAGARIKA SAHU (GSTN-21FYGPS0337R1ZY) BID ID -2807346 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
4.00 SIBANARAYANA SAHU (GSTN-21DULPS8713L1ZC) BID ID -2808014 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
5.00 Chiranjibi Muni (GSTN-21ATEPC6100A1ZX) BID ID -2808128 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
6.00 Jyoti Ranjan Nayak (GSTN-21AJKPN5121C1ZT) BID ID -2808183 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
7.00 Bhuleswar Sahu (GSTN-21DKHPS4007M1Z2) BID ID -2809256 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
8.00 Mithun Kumar Sahu (GSTN-21JIRPS6982P1ZW) BID ID -2809346 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
9.00 Durga Madhaba Sahu (GSTN-21EVDPS5738D1ZM) BID ID -2810370 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
10.00 SAROJ KUMAR SAHU (GSTN-NA) BID ID -2809834 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
11.00 RAMA KRUSHNA NAYAK (GSTN-NA) BID ID -2810262 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
12.00 PADMANA SAHU (GSTN-NA) BID ID -2809473 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
13.00 G. Monali Dora (GSTN-NA) BID ID -2810168 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
14.00 DHANU SAHU (GSTN-NA) BID ID -2809876 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
15.00 KISHAN KUMAR PRADHAN (GSTN-NA) BID ID -2808093 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
16.00 CHANDRA SEKHAR SASMAL (GSTN-NA) BID ID -2802213 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
17.00 E SANJEEB KUMAR PATRA (GSTN-NA) BID ID -2810207 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
18.00 AMARESWARA SATAPATHY (GSTN-NA) BID ID -2809978 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
19.00 UMAKANTA SETHI (GSTN-NA) BID ID -2809684 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
20.00 MITHUN KUMAR DAS (GSTN-NA) BID ID -2793503 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
21.00 DEBASIS SAHU (GSTN-NA) BID ID -2809717 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
22.00 BALIA KUMAR PRADHAN (GSTN-NA) BID ID -2806887 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
23.00 MADAN KUMAR KUNDA (GSTN-NA) BID ID -2803975 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
24.00 SANTOSH KUMAR BEHERA (GSTN-NA) BID ID -2802505 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
25.00 SAROJ KUMAR SAHU (GSTN-NA) BID ID -2809664 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
26.00 SUNIL SETHI (GSTN-NA) BID ID -2809695 4622013.530 -14.990 3929173.700 Thirty Nine Lakh Twenty Nine Thousand One Hundred and Seventy Three
Lowest Amount Quoted BY: MITHUN KUMAR DAS,CHANDRA SEKHAR SASMAL,SANTOSH KUMAR BEHERA,AJAYA KUMAR SAHU,Krushna Chandra Sahu,MADAN KUMAR KUNDA,BALIA KUMAR PRADHAN,SAGARIKA SAHU,SIBANARAYANA SAHU,KISHAN KUMAR PRADHAN,Chiranjibi Muni,Jyoti Ranjan Nayak,Bhuleswar Sahu,Mithun Kumar Sahu,PADMANA SAHU,SAROJ KUMAR SAHU,UMAKANTA SETHI,SUNIL SETHI,DEBASIS SAHU,SAROJ KUMAR SAHU,DHANU SAHU,AMARESWARA SATAPATHY,G. Monali Dora,E SANJEEB KUMAR PATRA,RAMA KRUSHNA NAYAK,Durga Madhaba Sahu(3929173.700)
BOQ Summary Details Tender Title: Flood protection to right bank of river Bahuda D/S side of Bridge near village Belpada in Patrapur Block. Tender ID: 2025_CEBMB_110023_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MITHUN KUMAR DAS (BID ID -2793503) 3929173.700 L1
2 CHANDRA SEKHAR SASMAL (BID ID -2802213) 3929173.700 L1
3 SANTOSH KUMAR BEHERA (BID ID -2802505) 3929173.700 L1
4 AJAYA KUMAR SAHU (BID ID -2802703) 3929173.700 L1
5 Krushna Chandra Sahu (BID ID -2803598) 3929173.700 L1
6 MADAN KUMAR KUNDA (BID ID -2803975) 3929173.700 L1
7 BALIA KUMAR PRADHAN (BID ID -2806887) 3929173.700 L1
8 SAGARIKA SAHU (BID ID -2807346) 3929173.700 L1
9 SIBANARAYANA SAHU (BID ID -2808014) 3929173.700 L1
10 KISHAN KUMAR PRADHAN (BID ID -2808093) 3929173.700 L1
11 Chiranjibi Muni (BID ID -2808128) 3929173.700 L1
12 Jyoti Ranjan Nayak (BID ID -2808183) 3929173.700 L1
13 Bhuleswar Sahu (BID ID -2809256) 3929173.700 L1
14 Mithun Kumar Sahu (BID ID -2809346) 3929173.700 L1
15 PADMANA SAHU (BID ID -2809473) 3929173.700 L1
16 SAROJ KUMAR SAHU (BID ID -2809664) 3929173.700 L1
17 UMAKANTA SETHI (BID ID -2809684) 3929173.700 L1
18 SUNIL SETHI (BID ID -2809695) 3929173.700 L1
19 DEBASIS SAHU (BID ID -2809717) 3929173.700 L1
20 SAROJ KUMAR SAHU (BID ID -2809834) 3929173.700 L1
21 DHANU SAHU (BID ID -2809876) 3929173.700 L1
22 AMARESWARA SATAPATHY (BID ID -2809978) 3929173.700 L1
23 G. Monali Dora (BID ID -2810168) 3929173.700 L1
24 E SANJEEB KUMAR PATRA (BID ID -2810207) 3929173.700 L1
25 RAMA KRUSHNA NAYAK (BID ID -2810262) 3929173.700 L1
26 Durga Madhaba Sahu (BID ID -2810370) 3929173.700 L1
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