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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.8 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹5.8 LRejected-Finance AT CHORAMUHAN PO DHARMASALA DIST JAJPUR PIN 755008 | DHARMASALA | JAJPUR | ODISHA | 755008 | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹5.8 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹5.8 LRejected-Finance KHAIRAPANKA MUNDAPOTTA BOMAKOI K NUAGUM GANJAM ODISHA | GANJAM | ODISHA | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹6,800
Closing Date
17 Oct 2024, 5:00 pmClosed
S.E, Angul Irr. Divn. Angul
O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Removal of overburden earth deposited on cover slab portion of Aunli Main Canal from RD 2520m to 3081m of Aunli Irrigation Project.
2024_CEBBS_105401_7
SE-AID-6/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Angul
3 documents required · 3 mandatory
₹4,000
₹6,800
Yes
11 Dec 2024
5 Oct 2024
18 Oct 2024
5 Oct 2024
17 Oct 2024
5 Oct 2024
5 Oct 2024 - 9 Oct 2024
eProcurement System Government of Odisha Created By: Surendra Behera Created Date/Time: 18-Oct-2024 02:11 PM Tender Title: Removal of overburden earth deposited on cover slab portion of Aunli Main Canal from RD 2520m to 3081m of Aunli Irrigation Project. Tender ID: 2024_CEBBS_105401_7
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Removal of overburden earth deposited on cover slab portion of Aunli Main Canal from RD 2520m to 3081m of Aunli Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-6/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANJAYA KUMAR SETHI (GSTN-21EQVPS0319KIZG) BID ID -2572618 677926.800 -9.990 610201.910 Six Lakh Ten Thousand Two Hundred and One
2.00 RAJESH NATH (GSTN-21AHBPN9815EIZM) BID ID -2573446 677926.800 -14.990 576305.570 Five Lakh Seventy Six Thousand Three Hundred and Five
3.00 PADMA LOCHAN SAHOO (GSTN-21CUSPS3333N1Z3) BID ID -2574923 677926.800 -14.990 576305.570 Five Lakh Seventy Six Thousand Three Hundred and Five
4.00 SHYAM SUNDAR PRADHAN (GSTN-21BSUPP7056G1ZC) BID ID -2575926 677926.800 -14.990 576305.570 Five Lakh Seventy Six Thousand Three Hundred and Five
5.00 SONALI GARNAIK (GSTN-21BOTPG1152H1Z7) BID ID -2576440 677926.800 -14.990 576305.570 Five Lakh Seventy Six Thousand Three Hundred and Five
6.00 PABITRA SAHU (GSTN-21DDDPA0241A2ZD) BID ID -2581690 677926.800 -14.990 576305.570 Five Lakh Seventy Six Thousand Three Hundred and Five
7.00 GANESWAR BEHERA(GSTN-NA)--2581909 677926.800 -14.990 576305.570 Five Lakh Seventy Six Thousand Three Hundred and Five
Lowest Amount Quoted BY: RAJESH NATH,PADMA LOCHAN SAHOO,SHYAM SUNDAR PRADHAN,SONALI GARNAIK,PABITRA SAHU,GANESWAR BEHERA(576305.570)
BOQ Summary Details Tender Title: Removal of overburden earth deposited on cover slab portion of Aunli Main Canal from RD 2520m to 3081m of Aunli Irrigation Project. Tender ID: 2024_CEBBS_105401_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHYAM SUNDAR PRADHAN 576305.570 L1
2 RAJESH NATH 576305.570 L1
3 PADMA LOCHAN SAHOO 576305.570 L1
4 GANESWAR BEHERA 576305.570 L1
5 SONALI GARNAIK 576305.570 L1
6 PABITRA SAHU 576305.570 L1
7 SANJAYA KUMAR SETHI 610201.910 L2
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