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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹35.9 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹35.9 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹35.9 LRejected-Finance AT BANDHAKATA NEAR STATE BANK PO BANDHAKATA DIST KENDRAPARA PIN 754244 | BANDHAKATA | KENDRAPARA | ODISHA | 754244 | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹35.9 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹42.3 L
EMD Value
₹42,300
Closing Date
24 Feb 2025, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Embankment protection
2025_KIRRD_110670_9
e-Procurement Notice No.KID-04 of 2024-25
Open Tender
Civil Works - Others
Percentage
120 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹42,300
Yes
3 Sept 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
24 Feb 2025
15 Feb 2025
15 Feb 2025 - 21 Feb 2025
eProcurement System Government of Odisha Created By: Gorasasi Sahoo Created Date/Time: 25-Feb-2025 04:59 PM Tender Title: KID-99 of 2024-25 Improvement to scoured bank on Gobari right embankment near village Ranapada. Tender ID: 2025_KIRRD_110670_9
Tender Inviting Authority : Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Improvement to scoured bank on Gobari right embankment near village Ranapada.
Contract No : KID-99 of 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 SOUMYA RANJAN SWAIN (GSTN-21GNIPS6400P1ZL) BID ID -2828377 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
2.00 RAJENDRA KUMAR BARIK (GSTN-21BMYPB4399E1ZU) BID ID -2828510 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
3.00 SAROJ PARIDA (GSTN-21CKEPP3083N2ZW) BID ID -2828689 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
4.00 SUNIL KUMAR SWAIN (GSTN-21LVOPS7820N1ZO) BID ID -2829675 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
5.00 M/S PRALAYA SAMAL (GSTN-21FFCPS6431B2ZU) BID ID -2831370 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
6.00 NIHAR RANJAN MOHAPATRA (GSTN-21AOYPM2685K1ZA) BID ID -2831837 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
7.00 Bhikari Behera (GSTN-21BVPPB1586B1Z0) BID ID -2833512 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
8.00 SATYAJIT MALLICK (GSTN-21CXFPM2201M1ZT) BID ID -2833733 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
9.00 Trilochan Rout (GSTN-21CZHPR1589M1ZT) BID ID -2834063 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
10.00 SATYAJIT SAMAL (GSTN-21NNBPS6338Q1Z6) BID ID -2834369 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
11.00 AVINASH PATTANAYAK (GSTN-21DAHPP2406K1ZV) BID ID -2834933 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
12.00 SUBHRAMANYU NAYAK (GSTN-NA) BID ID -2834190 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
13.00 Saroj Kumar Mallick (GSTN-NA) BID ID -2835422 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
14.00 SHRABANI PANDA (GSTN-NA) BID ID -2831227 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
15.00 AKASH CHANDRA NAYAK (GSTN-NA) BID ID -2835515 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
16.00 Md.Abdul Mamoor (GSTN-NA) BID ID -2831758 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
17.00 AJIT KUMAR SAHOO (GSTN-NA) BID ID -2835352 4228157.840 -14.990 3594356.980 Thirty Five Lakh Ninty Four Thousand Three Hundred and Fifty Six
Lowest Amount Quoted BY: SOUMYA RANJAN SWAIN,RAJENDRA KUMAR BARIK,SAROJ PARIDA,SUNIL KUMAR SWAIN,SHRABANI PANDA,M/S PRALAYA SAMAL,Md.Abdul Mamoor,NIHAR RANJAN MOHAPATRA,Bhikari Behera,SATYAJIT MALLICK,Trilochan Rout,SUBHRAMANYU NAYAK,SATYAJIT SAMAL,AVINASH PATTANAYAK,AJIT KUMAR SAHOO,Saroj Kumar Mallick,AKASH CHANDRA NAYAK(3594356.980)
BOQ Summary Details Tender Title: KID-99 of 2024-25 Improvement to scoured bank on Gobari right embankment near village Ranapada. Tender ID: 2025_KIRRD_110670_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SOUMYA RANJAN SWAIN (BID ID -2828377) 3594356.980 L1
2 RAJENDRA KUMAR BARIK (BID ID -2828510) 3594356.980 L1
3 SAROJ PARIDA (BID ID -2828689) 3594356.980 L1
4 SUNIL KUMAR SWAIN (BID ID -2829675) 3594356.980 L1
5 SHRABANI PANDA (BID ID -2831227) 3594356.980 L1
6 M/S PRALAYA SAMAL (BID ID -2831370) 3594356.980 L1
7 Md.Abdul Mamoor (BID ID -2831758) 3594356.980 L1
8 NIHAR RANJAN MOHAPATRA (BID ID -2831837) 3594356.980 L1
9 Bhikari Behera (BID ID -2833512) 3594356.980 L1
10 SATYAJIT MALLICK (BID ID -2833733) 3594356.980 L1
11 Trilochan Rout (BID ID -2834063) 3594356.980 L1
12 SUBHRAMANYU NAYAK (BID ID -2834190) 3594356.980 L1
13 SATYAJIT SAMAL (BID ID -2834369) 3594356.980 L1
14 AVINASH PATTANAYAK (BID ID -2834933) 3594356.980 L1
15 AJIT KUMAR SAHOO (BID ID -2835352) 3594356.980 L1
16 Saroj Kumar Mallick (BID ID -2835422) 3594356.980 L1
17 AKASH CHANDRA NAYAK (BID ID -2835515) 3594356.980 L1
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