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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹30.4 LAccepted-Finance AT HARIPUR SAHOO BHAWAN PLOT NO 1174 1862 ADAL PURI ODISHA 752019 | KHORDHA | ODISHA | 752019 | 1 | Accepted-Finance WIN THE TRANSPARENT LOTTERY | |
| 2 | 1₹30.4 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 3 | 1₹30.4 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 4 | 1₹30.4 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 5 | 1₹30.4 LRejected-Finance AT KENDUBILWA PO PRATAPRUDRAPUR PS BALIANTA | KHORDHA | ODISHA | 751001 | 1 | Rejected-Finance REJECT |
Tender Value
₹35.8 L
EMD Value
₹35,800
Closing Date
12 Feb 2024, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION PURI
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT-DELTA COLONY, SECHAN VIHAR, PURI 752003
Construction of C.C. retaining wall in between RD 2.00Km. to 2.300Km. Of Churali Minor
2024_CELBB_100346_36
EPROC.TENDER CALL NOTICE NO. PID 07 OF 202324
Open Tender
Civil Works - Canal
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹35,800
Yes
25 Mar 2024
1 Feb 2024
13 Feb 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
1 Feb 2024 - 12 Feb 2024
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 24-Feb-2024 09:24 AM Tender Title: PID-193 Construction of C.C. retaining wall in between RD 2.00Km. to 2.300Km. Of Churali Minor Tender ID: 2024_CELBB_100346_36
Tender Inviting Authority: SUPERINTENIDNG ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work: Construction of C.C. retaining wall in between RD 2.00Km. to 2.300Km. Of Churali Minor
Contract No: BID IDENTIFICATION NO. PID -193 OF 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 RASMITA SWAIN (GSTN-21LSCPS5182G1ZI) BID ID -2423991 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
2.00 DUSHMANTA KUMAR SWAIN (GSTN-21DINPS5578D1ZX) BID ID -2426547 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
3.00 Prasanta Samartha (GSTN-21CYYPS1069M2ZL) BID ID -2429104 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
4.00 MAHESWAR SAHOO (GSTN-21FYIPS4061L1Z3) BID ID -2430561 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
5.00 RABINDRA KUMAR SUPAKAR (GSTN-21AFXPS6743J2ZQ) BID ID -2430644 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
6.00 LAKSHMIDHAR MALIK (GSTN-21CZRPM1959E1Z7) BID ID -2432634 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
7.00 Pabitra Kumar Sahoo (GSTN-21CAAPS4995N2Z3) BID ID -2434310 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
8.00 AMULYA KUMAR BALIARSINGH (GSTN-21ALBPB6751H2ZL) BID ID -2434690 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
9.00 SHAKTI PRASAD DASH (GSTN-21ATCPD3612J1ZC) BID ID -2435471 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
10.00 CHITTARANJAN MISHRA (GSTN-21AEXPM6792CIZ5) BID ID -2436065 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
11.00 SATYABHAMA PARIDA(GSTN-NA)--2434457 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
12.00 ROSHAN KUMAR NAYAK(GSTN-NA)--2433431 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
13.00 LOKANATH BISWAL(GSTN-NA)--2434136 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
14.00 KALENDI CHARAN JENA(GSTN-NA)--2433153 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
15.00 BIJAYA NARAYAN PRATIHARI(GSTN-NA)--2433787 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
16.00 CHINMAYANANDA MISHRA(GSTN-NA)--2428687 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
17.00 SHEETI SIPRA SWAIN(GSTN-NA)--2436124 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
18.00 SADHU CHARAN JENA(GSTN-NA)--2424543 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
19.00 AMAR CHHATOI(GSTN-NA)--2436422 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
20.00 SAMBIT KUMAR DAS(GSTN-NA)--2436396 3579081.594 -14.990 3042577.263 Thirty Lakh Fourty Two Thousand Five Hundred and Seventy Seven
Lowest Amount Quoted BY: RASMITA SWAIN,SADHU CHARAN JENA,DUSHMANTA KUMAR SWAIN,CHINMAYANANDA MISHRA,Prasanta Samartha,MAHESWAR SAHOO,RABINDRA KUMAR SUPAKAR,LAKSHMIDHAR MALIK,KALENDI CHARAN JENA,ROSHAN KUMAR NAYAK,BIJAYA NARAYAN PRATIHARI,LOKANATH BISWAL,Pabitra Kumar Sahoo,SATYABHAMA PARIDA,AMULYA KUMAR BALIARSINGH,SHAKTI PRASAD DASH,CHITTARANJAN MISHRA,SHEETI SIPRA SWAIN,SAMBIT KUMAR DAS,AMAR CHHATOI(3042577.263)
BOQ Summary Details Tender Title: PID-193 Construction of C.C. retaining wall in between RD 2.00Km. to 2.300Km. Of Churali Minor Tender ID: 2024_CELBB_100346_36
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASMITA SWAIN 3042577.263 L1
2 SADHU CHARAN JENA 3042577.263 L1
3 DUSHMANTA KUMAR SWAIN 3042577.263 L1
4 CHINMAYANANDA MISHRA 3042577.263 L1
5 Prasanta Samartha 3042577.263 L1
6 MAHESWAR SAHOO 3042577.263 L1
7 RABINDRA KUMAR SUPAKAR 3042577.263 L1
8 LAKSHMIDHAR MALIK 3042577.263 L1
9 KALENDI CHARAN JENA 3042577.263 L1
10 ROSHAN KUMAR NAYAK 3042577.263 L1
11 BIJAYA NARAYAN PRATIHARI 3042577.263 L1
12 LOKANATH BISWAL 3042577.263 L1
13 Pabitra Kumar Sahoo 3042577.263 L1
14 SATYABHAMA PARIDA 3042577.263 L1
15 AMULYA KUMAR BALIARSINGH 3042577.263 L1
16 SHAKTI PRASAD DASH 3042577.263 L1
17 CHITTARANJAN MISHRA 3042577.263 L1
18 SHEETI SIPRA SWAIN 3042577.263 L1
19 SAMBIT KUMAR DAS 3042577.263 L1
20 AMAR CHHATOI 3042577.263 L1
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