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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC AT DIHAGAON PO DIHAGAON DIST NAYAGARH | DIHAGAON | NAYAGARH | ODISHA | L1 | Accepted-AOC Successful during Transparent Lottery | |
| 2 | L1₹8.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹8.2 LRejected-Finance AT NARSINGHPUR MAHULIA WARD 9 DASPALLA NAC P O DASPALLA P S DASPALLA DIST NAYAGARH PIN 752084 | DASPALLA | NAYAGARH | ODISHA | 752084 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹8.2 LRejected-Finance NOT AVAILABLE | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹8.2 LRejected-Finance AT PO BAUNSIAPADA PS DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Rejected-Finance Other than L1 |
Tender Value
₹9.6 L
EMD Value
₹9,700
Closing Date
26 Feb 2024, 5:00 pmClosed
S.E, Nayagarh Irrigation Division, Nayagarh
O/o the S.E, Nayagarh Irrigation Division, Nayagarh-752069
Improvement of structures and construction of both side protection wall of Odasara S/M, Pithakhai minor, Pithakhai S/M and Karadapaada S/M of right distributary of KIP for the year 2024-25
2024_CELBB_101301_21
e-Procurement Notice No 11 (NGR)/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹9,700
Yes
24 Jul 2024
17 Feb 2024
27 Feb 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
eProcurement System Government of Odisha Created By: Pritam Pothal Created Date/Time: 01-Mar-2024 12:42 PM Tender Title: (21) Improvement of structures and construction of both side protection wall of Odasara S/M, Pithakhai minor, Pithakhai S/M and Karadapaada S/M of right distributary of KIP for the year 2024-25 Tender ID: 2024_CELBB_101301_21
Tender Inviting Authority: SUPERINTENDING ENGINEER, NAYAGARH IRRIGATION DIVISION, NAYAGARH
Name of Work : Improvement of structures and construction of both side protection wall of Odasara S/M, Pithakhai minor, Pithakhai S/M and Karadapaada S/M of right distributary of KIP for the year 2024-25
Contract No: 11 (NGR) of 2023-24 Sl._21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KABIR KAHANR (GSTN-21NYZPK1495P1Z6) BID ID -2456506 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
2.00 GOBINDA CHANDRA BISWAL (GSTN-21AFFPB6950A1Z8) BID ID -2456624 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
3.00 BIRANCHI NARAYAN PRADHAN (GSTN-21BUOPP1799Q1ZN) BID ID -2457554 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
4.00 DUHKHA BEHERA (GSTN-21GYAPB8128L1ZJ) BID ID -2458762 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
5.00 MAKABULU KHAN (GSTN-21IWMPK3205B1Z1) BID ID -2458771 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
6.00 RABINDRA KUMAR MUDULI (GSTN-21ADEPM1131D1ZH) BID ID -2459013 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
7.00 SOUMYA RANJAN MISHRA (GSTN-21CUEPM6582M1Z8) BID ID -2459655 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
8.00 ELISA NAYAK (GSTN-21BNKPN2317M1ZZ) BID ID -2459740 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
9.00 RASMITA PRADHAN (GSTN-21COTPP1808L1ZL) BID ID -2459799 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
10.00 BHABANI SANKAR PRADHAN (GSTN-21CIUPP6295G1ZO) BID ID -2459903 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
11.00 DUKHISHYAMA MOHANTY (GSTN-21BDXPM5756L1ZT) BID ID -2460318 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
12.00 PRAKASH MOHAPATRA (GSTN-21BZDPM1224M1ZN) BID ID -2460459 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
13.00 SARAT KUMAR BEHERA (GSTN-21BSZPB7117D1ZX) BID ID -2460585 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
14.00 SAROJ KUMAR SAHOO(GSTN-NA)--2460143 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
15.00 sushama pradhan(GSTN-NA)--2458275 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
16.00 JANARDAN NAYAK(GSTN-NA)--2456876 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
17.00 PURNIMA PARIDA(GSTN-NA)--2459399 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
18.00 MANORANJAN JENA(GSTN-NA)--2459057 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
19.00 RAJESH KUMAR PRADHAN(GSTN-NA)--2459583 962589.80 -14.99 818297.58 Eight Lakh Eighteen Thousand Two Hundred and Ninty Seven
Lowest Amount Quoted BY: KABIR KAHANR,GOBINDA CHANDRA BISWAL,JANARDAN NAYAK,BIRANCHI NARAYAN PRADHAN,sushama pradhan,DUHKHA BEHERA,MAKABULU KHAN,RABINDRA KUMAR MUDULI,MANORANJAN JENA,PURNIMA PARIDA,RAJESH KUMAR PRADHAN,SOUMYA RANJAN MISHRA,ELISA NAYAK,RASMITA PRADHAN,BHABANI SANKAR PRADHAN,SAROJ KUMAR SAHOO,DUKHISHYAMA MOHANTY,PRAKASH MOHAPATRA,SARAT KUMAR BEHERA(818297.58)
BOQ Summary Details Tender Title: (21) Improvement of structures and construction of both side protection wall of Odasara S/M, Pithakhai minor, Pithakhai S/M and Karadapaada S/M of right distributary of KIP for the year 2024-25 Tender ID: 2024_CELBB_101301_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KABIR KAHANR 818297.58 L1
2 GOBINDA CHANDRA BISWAL 818297.58 L1
3 JANARDAN NAYAK 818297.58 L1
4 BIRANCHI NARAYAN PRADHAN 818297.58 L1
5 sushama pradhan 818297.58 L1
6 DUHKHA BEHERA 818297.58 L1
7 MAKABULU KHAN 818297.58 L1
8 RABINDRA KUMAR MUDULI 818297.58 L1
9 MANORANJAN JENA 818297.58 L1
10 PURNIMA PARIDA 818297.58 L1
11 RAJESH KUMAR PRADHAN 818297.58 L1
12 SOUMYA RANJAN MISHRA 818297.58 L1
13 ELISA NAYAK 818297.58 L1
14 RASMITA PRADHAN 818297.58 L1
15 BHABANI SANKAR PRADHAN 818297.58 L1
16 SAROJ KUMAR SAHOO 818297.58 L1
17 DUKHISHYAMA MOHANTY 818297.58 L1
18 PRAKASH MOHAPATRA 818297.58 L1
19 SARAT KUMAR BEHERA 818297.58 L1
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