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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.4 LAccepted-AOC VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 | KHORDHA | ODISHA | 752027 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹5.4 LRejected-Finance A BENT PO CHANDAPUR PS CHANDAPUR DT NAYAGARH | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt 28 06 2024 in office of the SE Khurdha Irrigation Division | |
| 3 | L1₹5.4 LRejected-Finance | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt 28 06 2024 in office of the SE Khurdha Irrigation Division | |
| 4 | L1₹5.4 LRejected-Finance | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt 28 06 2024 in office of the SE Khurdha Irrigation Division | |
| 5 | L1₹5.4 LRejected-Finance | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt 28 06 2024 in office of the SE Khurdha Irrigation Division |
Tender Value
₹6.4 L
EMD Value
₹6,400
Closing Date
24 Jun 2024, 5:00 pmClosed
Superintending Engineer, Khurda Irr Divisin,Khurda
Office of the Superintending Engineer, Khurda Irrigation Division, Khurda, 752056
Silt and jungle clearance
2024_CELBB_103111_1
e-Procurement Notice No.- KHD-01 of 2024-25
Open Tender
Civil Works - Canal
Percentage
150 days
In Banapur Block in Khurda District
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,400
Yes
18 Jul 2025
13 Jun 2024
25 Jun 2024
13 Jun 2024
24 Jun 2024
13 Jun 2024
13 Jun 2024 - 19 Jun 2024
eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 25-Jun-2024 12:45 PM Tender Title: Restoration to Banpur main canal in between RD 00km, to 2.10km and vallery distributary in between RD 1.10km to 5.00km of Salia Irrigation Project(Sl No. 01) Tender ID: 2024_CELBB_103111_1
Tender Inviting Authority: Superintending Engineer, Khurda Irrigation Division, Khurda.
Name of Work: Restoration to Banpur main canal in between RD 00km, to 2.10km & vallery distributary in between RD 1.10km to 5.00km of Salia Irrigation Project (Sl. No.01)
Contract No: KHD-01-01 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 PRAKASH CHANDRA PATTANAIK (GSTN-21CQSPP9081J1Z5) BID ID -2494293 637971.915 -14.990 542339.925 Five Lakh Fourty Two Thousand Three Hundred and Thirty Nine
2.00 ANNAPURNA SHRICHANDAN (GSTN-21FDQPS9326R1ZG) BID ID -2494607 637971.915 -14.990 542339.925 Five Lakh Fourty Two Thousand Three Hundred and Thirty Nine
3.00 SUBHA PRASADA KODAMASINGH (GSTN-21IYEPK9690A1ZE) BID ID -2495562 637971.915 -14.990 542339.925 Five Lakh Fourty Two Thousand Three Hundred and Thirty Nine
4.00 KEDARNATH ROUTARAY (GSTN-21AEBPR5889R2ZM) BID ID -2495533 637971.915 -14.990 542339.925 Five Lakh Fourty Two Thousand Three Hundred and Thirty Nine
5.00 DHRUBA CHARANA PARIDA (GSTN-21AGJPP1874E2ZI) BID ID -2498004 637971.915 -14.990 542339.925 Five Lakh Fourty Two Thousand Three Hundred and Thirty Nine
6.00 RAM KRUSHNA MOHANTY (GSTN-21CYGPM7250J1ZD) BID ID -2500196 637971.915 -14.990 542339.925 Five Lakh Fourty Two Thousand Three Hundred and Thirty Nine
7.00 KOHINOOR PARWIN (GSTN-21GWKPP9637J1ZV) BID ID -2500417 637971.915 -14.990 542339.925 Five Lakh Fourty Two Thousand Three Hundred and Thirty Nine
8.00 SARADA POWER PROP. SANGEETA PRAVA BARAL(GSTN-NA)--2500599 637971.915 -14.990 542339.925 Five Lakh Fourty Two Thousand Three Hundred and Thirty Nine
Lowest Amount Quoted BY: PRAKASH CHANDRA PATTANAIK,ANNAPURNA SHRICHANDAN,KEDARNATH ROUTARAY,SUBHA PRASADA KODAMASINGH,DHRUBA CHARANA PARIDA,RAM KRUSHNA MOHANTY,KOHINOOR PARWIN,SARADA POWER PROP. SANGEETA PRAVA BARAL(542339.925)
BOQ Summary Details Tender Title: Restoration to Banpur main canal in between RD 00km, to 2.10km and vallery distributary in between RD 1.10km to 5.00km of Salia Irrigation Project(Sl No. 01) Tender ID: 2024_CELBB_103111_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAKASH CHANDRA PATTANAIK 542339.925 L1
2 ANNAPURNA SHRICHANDAN 542339.925 L1
3 KEDARNATH ROUTARAY 542339.925 L1
4 SUBHA PRASADA KODAMASINGH 542339.925 L1
5 DHRUBA CHARANA PARIDA 542339.925 L1
6 RAM KRUSHNA MOHANTY 542339.925 L1
7 KOHINOOR PARWIN 542339.925 L1
8 SARADA POWER PROP. SANGEETA PRAVA BARAL 542339.925 L1
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