Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC L1 bid of Sri KHITISH PRASAD MOHANTY selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹14.4 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹14.4 LRejected-Finance AL KHEDARPUN DIST PURI P O BHILLIGRAM PIN 757106 | MAYURBHANJ | ODISHA | 757106 | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹14.4 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹17.0 L
EMD Value
₹17,000
Closing Date
9 Feb 2024, 5:30 pmClosed
Superintending Engineer., Nimapara Irr Divn.
O.O the Superintending Engineer Nimapara Irrigation Division, Nimapara Dist-Puri
Renovation to R/S Service Bank of Davar Minor from RD 0.498Km. to 1.013Km.
2024_CELBB_100297_12
e-Procurement Notice No.- 08 of 2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Nimapara
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹17,000
Yes
1 Sept 2024
31 Jan 2024
12 Feb 2024
31 Jan 2024
9 Feb 2024
31 Jan 2024
31 Jan 2024 - 7 Feb 2024
eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 13-Feb-2024 07:55 PM Tender Title: NID-238 - Renovation to R/S Service Bank of Davar Minor from RD 0.498Km. to 1.013Km. Tender ID: 2024_CELBB_100297_12
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work-Renovation to R/S Service Bank of Davar Minor from RD 0.498Km. to 1.013Km.
Contract No: NID-238 of 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KHITISH PRASAD MOHANTY (GSTN-21BZDPM0811QIZG) BID ID -2428535 1695124.87 -14.99 1441025.65 Fourteen Lakh Fourty One Thousand Twenty Five
2.00 KRUSHNA CHANDRA SWAIN (GSTN-21DDTPS6301H2ZE) BID ID -2430334 1695124.87 -14.99 1441025.65 Fourteen Lakh Fourty One Thousand Twenty Five
3.00 SRIKANTA KUMAR BASTIA(GSTN-NA)--2425448 1695124.87 -14.99 1441025.65 Fourteen Lakh Fourty One Thousand Twenty Five
4.00 SURESH KUMAR PRADHAN(GSTN-NA)--2431048 1695124.87 -14.99 1441025.65 Fourteen Lakh Fourty One Thousand Twenty Five
5.00 SUDHAKAR MALLICK(GSTN-NA)--2428107 1695124.87 -14.99 1441025.65 Fourteen Lakh Fourty One Thousand Twenty Five
6.00 SUBAS KUMAR SENAPATI(GSTN-NA)--2431106 1695124.87 -14.99 1441025.65 Fourteen Lakh Fourty One Thousand Twenty Five
Lowest Amount Quoted BY: SRIKANTA KUMAR BASTIA,SUDHAKAR MALLICK,KHITISH PRASAD MOHANTY,KRUSHNA CHANDRA SWAIN,SURESH KUMAR PRADHAN,SUBAS KUMAR SENAPATI(1441025.65)
BOQ Summary Details Tender Title: NID-238 - Renovation to R/S Service Bank of Davar Minor from RD 0.498Km. to 1.013Km. Tender ID: 2024_CELBB_100297_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANTA KUMAR BASTIA 1441025.65 L1
2 SUDHAKAR MALLICK 1441025.65 L1
3 KHITISH PRASAD MOHANTY 1441025.65 L1
4 KRUSHNA CHANDRA SWAIN 1441025.65 L1
5 SURESH KUMAR PRADHAN 1441025.65 L1
6 SUBAS KUMAR SENAPATI 1441025.65 L1
stage.html
html • 0.05 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .