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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.4 LAccepted-Finance | ₹29.4 L | L1 | Accepted-Finance He is the winner in loterry |
| 2 | L1₹29.4 LRejected-Finance | ₹29.4 L | L1 | Rejected-Finance not the winner in loterry |
| 3 | L1₹29.4 LRejected-Finance | ₹29.4 L | L1 | Rejected-Finance not the winner in loterry |
| 4 | L1₹29.4 LRejected-Finance A COLONYPARA PO MANGALPUR PS JAIPATNA DIST KALAHANDI | JAIPATNA | KALAHANDI | ODISHA | ₹29.4 L | L1 | Rejected-Finance not the winner in loterry |
| 5 | L1₹29.4 LRejected-Finance | ₹29.4 L | L1 | Rejected-Finance not the winner in loterry |
Tender Value
Refer Docs
EMD Value
₹34,550
Closing Date
4 Jul 2024, 5:00 pmClosed
Superintending Engineer, HWD, Samal
Office of the Superintending Engineer, HWD, Samal, AT/Po-Samal Barrage Township, Kaniha, Angul, 759037
Construction of Toe Wall , Improvement and slope protection to the right bank embankment of LBC from RD 21.00Km to RD 21.350Km
2024_CEBBS_103173_4
SE-HWD-01/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Khalpal
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹34,550
Yes
29 Jul 2024
20 Jun 2024
5 Jul 2024
20 Jun 2024
4 Jul 2024
20 Jun 2024
20 Jun 2024 - 26 Jun 2024
eProcurement System Government of Odisha Created By: Supriya Sahoo Created Date/Time: 06-Jul-2024 12:13 PM Tender Title: Construction of Toe Wall , Improvement and slope protection to the right bank embankment of LBC from RD 21.00Km to RD 21.350Km Tender ID: 2024_CEBBS_103173_4
Tender Inviting Authority: Superintending Engineer, Head Works Division, Samal.
Name of Work: Construction of Toe Wall,Improvement and Slope protection to the right bank embankment of LBC from RD 21. 00km toRD 21.350km
Bid Identification No: SE_HWD-01/2024-25(Sl. No. 4)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIPIN KUMAR JENA (GSTN-21ATPPJ4756L1ZA) BID ID -2499681 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
2.00 JAMBESWAR BURMA (GSTN-21AVTPB6165F2ZN) BID ID -2499814 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
3.00 TOFAN KUMAR PATRA (GSTN-21EOOPP6235Q1Z7) BID ID -2504550 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
4.00 PRABIN KUMAR ROUT (GSTN-21ATMPR2602N1ZK) BID ID -2505780 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
5.00 HEMANTA KUMAR SAHU (GSTN-21ARCPS0090F1Z8) BID ID -2506554 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
6.00 M/S. PRASANTA KUMAR PARIDA (GSTN-21ASZPP1677K1Z0) BID ID -2506668 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
7.00 SURENDRA KUMAR MOHANTY (GSTN-21AMJPM6397F1ZV) BID ID -2506680 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
8.00 PRAMOD KUMAR BEHERA (GSTN-21BXMPB8126L1ZG) BID ID -2506752 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
9.00 PRIYANKA JENA (GSTN-21AUWPJ7712J1ZB) BID ID -2506827 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
10.00 SAROJ KUMAR SAHOO (GSTN-21EGHPS7910C1ZL) BID ID -2506845 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
11.00 PRIYARANJAN MOHAPATRA (GSTN-21FKWPM1605Q1ZL) BID ID -2507098 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
12.00 BISWARANJAN JENA (GSTN-21AXPPJ0101M1ZT) BID ID -2507247 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
13.00 PRADEEP ACHARYA (GSTN-21FHCPA7225R1ZA) BID ID -2507374 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
14.00 SUSANTA KUMAR DEHURY (GSTN-21APMPD3427M1ZZ) BID ID -2507606 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
15.00 Saroj Kumar Pradhan (GSTN-21BHRPP8452L1ZP) BID ID -2507627 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
16.00 SARBESWAR SAHOO (GSTN-21DFBPS8724A2ZR) BID ID -2507647 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
17.00 soubhagya kumar ghadei (GSTN-21AKBPG5324Q1Z9) BID ID -2507742 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
18.00 SOUBHAGYA SAHOO (GSTN-21AVXPS0674C1ZF) BID ID -2507875 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
19.00 AMRUTANANDA DALBEHERA (GSTN-21BLMPD8436M2ZU) BID ID -2507909 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
20.00 KAMAL LOCHAN SAHU (GSTN-21HCOPS2814B1ZS) BID ID -2508105 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
21.00 SABITA SETHI (GSTN-21FIFPS7397J1ZL) BID ID -2508166 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
22.00 KALANDICHARAN JENA(GSTN-NA)--2507120 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
23.00 SAMIR KUMAR BAL(GSTN-NA)--2506697 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
24.00 NITYANANDA SAHOO(GSTN-NA)--2506251 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
25.00 SANGRAM KUMAR ROUT(GSTN-NA)--2507569 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
26.00 KULDEEP MOHAPATRA(GSTN-NA)--2507793 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
27.00 SIVA PRASAD SAHOO(GSTN-NA)--2506690 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
28.00 LAXMI PRIYA JENA(GSTN-NA)--2506783 3453614.490 -14.990 2935917.680 Twenty Nine Lakh Thirty Five Thousand Nine Hundred and Seventeen
Lowest Amount Quoted BY: BIPIN KUMAR JENA,JAMBESWAR BURMA,TOFAN KUMAR PATRA,PRABIN KUMAR ROUT,NITYANANDA SAHOO,HEMANTA KUMAR SAHU,M/S. PRASANTA KUMAR PARIDA,SURENDRA KUMAR MOHANTY,SIVA PRASAD SAHOO,SAMIR KUMAR BAL,PRAMOD KUMAR BEHERA,LAXMI PRIYA JENA,PRIYANKA JENA,SAROJ KUMAR SAHOO,PRIYARANJAN MOHAPATRA,KALANDICHARAN JENA,BISWARANJAN JENA,PRADEEP ACHARYA,SANGRAM KUMAR ROUT,SUSANTA KUMAR DEHURY,Saroj Kumar Pradhan,SARBESWAR SAHOO,soubhagya kumar ghadei,KULDEEP MOHAPATRA,SOUBHAGYA SAHOO,AMRUTANANDA DALBEHERA,KAMAL LOCHAN SAHU,SABITA SETHI(2935917.680)
BOQ Summary Details Tender Title: Construction of Toe Wall , Improvement and slope protection to the right bank embankment of LBC from RD 21.00Km to RD 21.350Km Tender ID: 2024_CEBBS_103173_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIPIN KUMAR JENA 2935917.680 L1
2 JAMBESWAR BURMA 2935917.680 L1
3 TOFAN KUMAR PATRA 2935917.680 L1
4 PRABIN KUMAR ROUT 2935917.680 L1
5 NITYANANDA SAHOO 2935917.680 L1
6 HEMANTA KUMAR SAHU 2935917.680 L1
7 M/S. PRASANTA KUMAR PARIDA 2935917.680 L1
8 SURENDRA KUMAR MOHANTY 2935917.680 L1
9 SIVA PRASAD SAHOO 2935917.680 L1
10 SAMIR KUMAR BAL 2935917.680 L1
11 PRAMOD KUMAR BEHERA 2935917.680 L1
12 LAXMI PRIYA JENA 2935917.680 L1
13 PRIYANKA JENA 2935917.680 L1
14 SAROJ KUMAR SAHOO 2935917.680 L1
15 PRIYARANJAN MOHAPATRA 2935917.680 L1
16 KALANDICHARAN JENA 2935917.680 L1
17 BISWARANJAN JENA 2935917.680 L1
18 PRADEEP ACHARYA 2935917.680 L1
19 SANGRAM KUMAR ROUT 2935917.680 L1
20 SUSANTA KUMAR DEHURY 2935917.680 L1
21 Saroj Kumar Pradhan 2935917.680 L1
22 SARBESWAR SAHOO 2935917.680 L1
23 soubhagya kumar ghadei 2935917.680 L1
24 KULDEEP MOHAPATRA 2935917.680 L1
25 SOUBHAGYA SAHOO 2935917.680 L1
26 AMRUTANANDA DALBEHERA 2935917.680 L1
27 KAMAL LOCHAN SAHU 2935917.680 L1
28 SABITA SETHI 2935917.680 L1
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