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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.8 LAccepted-AOC | L1 | Accepted-AOC winner in the transparent lottery system | |
| 2 | L1₹20.8 LRejected-Finance A P NIMAPARA PIN 752116 DIST PURI | NIMAPARA | PURI | ODISHA | 752116 | L1 | Rejected-Finance not winner in transparent lottery system | |
| 3 | L1₹20.8 LRejected-Finance | L1 | Rejected-Finance not winner in transparent lottery system | |
| 4 | L1₹20.8 LRejected-Finance | L1 | Rejected-Finance not winner in transparent lottery system | |
| 5 | L1₹20.8 LRejected-Finance AT PO KUSUMI PS PAJANG DHENKANAL 759019 | KUSUMI | DHENKANAL | ODISHA | 759019 | L1 | Rejected-Finance not winner in transparent lottery system |
Tender Value
₹24.5 L
EMD Value
₹24,506
Closing Date
20 Feb 2023, 5:00 pmClosed
Superintending Engineer, Head Works Division, Sama
Office of the Superintending Engineer, HWD, Samal, Angul, 759037
Improvement of Manikmara Distributary-II(A) including construction of CC lining with RCC trough wall.
2023_CEBBS_86051_1
SE-HWD-15/2022-23
Open Tender
Civil Works - Canal
Percentage
30 days
Office of the Superintending Engineer, HWD, Samal
Please refer Tender document.
3 documents required · 3 mandatory
₹6,000
₹24,506
Yes
2 Mar 2023
10 Feb 2023
21 Feb 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
10 Feb 2023 - 16 Feb 2023
eProcurement System Government of Odisha Created By: Amlan Biswal Created Date/Time: 21-Feb-2023 12:08 PM Tender Title: Improvement of Manikmara Distributary-II(A) including construction of CC lining with RCC trough wall. Tender ID: 2023_CEBBS_86051_1
Tender Inviting Authority: Superintending Engineer, Head Works Division, Samal
Name of Work: Improvement of Manikmara Distributary-II(A) including construction of CC lining with RCC trough wall.
Bid Identification No.: SE-HWD-15/2022-23(Sl. NO. 01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AKSHAYA KUMAR BEHERA(GSTN-21BFOPB9434F1ZN) 2450601.481 -14.990 2083256.319 Twenty Lakh Eighty Three Thousand Two Hundred and Fifty Six
2.00 TOFAN KUMAR PATRA(GSTN-21EOOPP6235Q1Z7) 2450601.481 -14.990 2083256.319 Twenty Lakh Eighty Three Thousand Two Hundred and Fifty Six
3.00 SOUBHAGYA SAHOO(GSTN-21AVXPS0674C1ZF) 2450601.481 -14.990 2083256.319 Twenty Lakh Eighty Three Thousand Two Hundred and Fifty Six
4.00 BIPIN KUMAR JENA(GSTN-21ATPPJ4756L1ZA) 2450601.481 -14.990 2083256.319 Twenty Lakh Eighty Three Thousand Two Hundred and Fifty Six
5.00 RAMA CHANDRA BEHERA(GSTN-21AHDPB8906G2ZT) 2450601.481 -14.990 2083256.319 Twenty Lakh Eighty Three Thousand Two Hundred and Fifty Six
6.00 Tusarkanta Sahoo(GSTN-21CXLPS7629R1ZH) 2450601.481 -14.990 2083256.319 Twenty Lakh Eighty Three Thousand Two Hundred and Fifty Six
7.00 SARBESWAR SAHOO(GSTN-21DFBPS8724A2ZR) 2450601.481 -14.990 2083256.319 Twenty Lakh Eighty Three Thousand Two Hundred and Fifty Six
8.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 2450601.481 -14.990 2083256.319 Twenty Lakh Eighty Three Thousand Two Hundred and Fifty Six
9.00 BISWARANJAN JENA(GSTN-21AXPPJ0101M1ZT) 2450601.481 -14.990 2083256.319 Twenty Lakh Eighty Three Thousand Two Hundred and Fifty Six
10.00 BIRANCHI SAMAL(GSTN-21EUNPS0392Q2ZU) 2450601.481 -14.990 2083256.319 Twenty Lakh Eighty Three Thousand Two Hundred and Fifty Six
11.00 JITENDRA KUMAR JENA(GSTN-21BECPJ8325J1ZO) 2450601.481 -14.990 2083256.319 Twenty Lakh Eighty Three Thousand Two Hundred and Fifty Six
12.00 PRIYANKA JENA(GSTN-21AUWPJ7712J1ZB) 2450601.481 -14.990 2083256.319 Twenty Lakh Eighty Three Thousand Two Hundred and Fifty Six
13.00 SAROJ KUMAR SAHOO(GSTN-21EGHPS7910C1ZL) 2450601.481 -14.990 2083256.319 Twenty Lakh Eighty Three Thousand Two Hundred and Fifty Six
14.00 LAXMI PRIYA JENA(GSTN-NA) 2450601.481 -14.990 2083256.319 Twenty Lakh Eighty Three Thousand Two Hundred and Fifty Six
Lowest Amount Quoted BY: AKSHAYA KUMAR BEHERA,TOFAN KUMAR PATRA,SOUBHAGYA SAHOO,BIPIN KUMAR JENA,RAMA CHANDRA BEHERA,Tusarkanta Sahoo,SARBESWAR SAHOO,Gyanendra Dhar,BISWARANJAN JENA,LAXMI PRIYA JENA,BIRANCHI SAMAL,JITENDRA KUMAR JENA,PRIYANKA JENA,SAROJ KUMAR SAHOO(2083256.319)
BOQ Summary Details Tender Title: Improvement of Manikmara Distributary-II(A) including construction of CC lining with RCC trough wall. Tender ID: 2023_CEBBS_86051_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKSHAYA KUMAR BEHERA 2083256.319 L1
2 TOFAN KUMAR PATRA 2083256.319 L1
3 SOUBHAGYA SAHOO 2083256.319 L1
4 BIPIN KUMAR JENA 2083256.319 L1
5 RAMA CHANDRA BEHERA 2083256.319 L1
6 Tusarkanta Sahoo 2083256.319 L1
7 SARBESWAR SAHOO 2083256.319 L1
8 Gyanendra Dhar 2083256.319 L1
9 BISWARANJAN JENA 2083256.319 L1
10 LAXMI PRIYA JENA 2083256.319 L1
11 BIRANCHI SAMAL 2083256.319 L1
12 JITENDRA KUMAR JENA 2083256.319 L1
13 PRIYANKA JENA 2083256.319 L1
14 SAROJ KUMAR SAHOO 2083256.319 L1
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