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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.3 LAccepted-AOC AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | 1 | Accepted-AOC Winner of Lottery | |
| 2 | 1₹42.3 LRejected-Finance AT PO CH TIKARAPADA PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1 | Rejected-Finance Looser of Lottery | |
| 3 | 1₹42.3 LRejected-Finance | 1 | Rejected-Finance Looser of Lottery | |
| 4 | 1₹42.3 LRejected-Finance | 1 | Rejected-Finance Looser of Lottery | |
| 5 | 1₹42.3 LRejected-Finance AT PO GOUDAGAM PS K NUAGAON DT GANJAM ODISHA | GANJAM | ODISHA | 760001 | 1 | Rejected-Finance Looser of Lottery |
Tender Value
₹49.8 L
EMD Value
₹50,000
Closing Date
15 Feb 2024, 5:30 pmClosed
SE,Chikiti Irr Divn,Berhampur
O/o the S E,Chikiti Irrigation Division,Berhampur
Construction of Longitudinal and Vertical Drains on Down stream of Earth Dam from RD 800M to 1600M of Baghalati Irrigation Project.
2024_CEBMB_100645_2
SE-CHID-03/2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Baghalati
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹50,000
Yes
4 Apr 2024
6 Feb 2024
16 Feb 2024
6 Feb 2024
15 Feb 2024
6 Feb 2024
6 Feb 2024 - 15 Feb 2024
eProcurement System Government of Odisha Created By: JAGANNATH PANDA Created Date/Time: 16-Feb-2024 01:39 PM Tender Title: Construction of Longitudinal and Vertical Drains on Down stream of Earth Dam from RD 800M to 1600M of Baghalati Irrigation Project. Tender ID: 2024_CEBMB_100645_2
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work:Construction of Longitudinal and Vertical Drains on Down stream of Earth Dam from RD 800M to 1600M of Baghalati Irrigation Project.
Contract No: e-Procurement Notice No. SE-CHID-03 /2023-24, (Bid Identification No.: SE-CHID- 14/2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BASANTA SAHU (GSTN-21FDJPS8831J1Z3) BID ID -2439369 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
2.00 Jyoti Ranjan Nayak (GSTN-21AJKPN5121C1ZT) BID ID -2439715 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
3.00 AJAYA KUMAR SAHU (GSTN-21LNBPS7908C2ZY) BID ID -2441310 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
4.00 SUSANTA KUMAR SAHU (GSTN-22GFQPS3862M1ZO) BID ID -2441785 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
5.00 SIBANARAYANA SAHU (GSTN-21DULPS8713L1ZC) BID ID -2441793 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
6.00 Dillip Kumar Sahu (GSTN-21ENPPS6526D1ZU) BID ID -2442657 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
7.00 PADMALOCHAN SAHU (GSTN-21HWNPS5807K2ZX) BID ID -2442696 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
8.00 SIBA KUMAR SAHU (GSTN-21FYHPS8557Q1ZD) BID ID -2442770 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
9.00 Susanta Kumar Gouda (GSTN-21BJNPG5681C1ZF) BID ID -2442814 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
10.00 SAROJ KUMAR SAHU(GSTN-NA)--2440458 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
11.00 HRUSIKESH SAHU(GSTN-NA)--2443156 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
12.00 MUKESH PRADHAN(GSTN-NA)--2440976 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
13.00 Muna Chanda(GSTN-NA)--2442805 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
14.00 SANTOSH MAHANKUDA(GSTN-NA)--2443031 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
15.00 SURJYAKANTA KUNDO(GSTN-NA)--2443105 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
16.00 TOFAN KUMAR SAHU(GSTN-NA)--2433288 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
17.00 ANUBHABA SAHU(GSTN-NA)--2440902 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
18.00 HARISCHANDRA SAHU(GSTN-NA)--2442155 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
19.00 DEBASIS SAHU(GSTN-NA)--2441724 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
20.00 MITHUN KUMAR DAS(GSTN-NA)--2440657 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
21.00 PINKU SAHU(GSTN-NA)--2443474 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
22.00 PADMANA SAHU(GSTN-NA)--2440534 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
23.00 SAROJ KUMAR SAHU(GSTN-NA)--2442977 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
24.00 KIRAN KUMAR SAHU(GSTN-NA)--2441838 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
25.00 SIBANANDA PRADHAN(GSTN-NA)--2440906 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
26.00 RABINDRA KUMAR SAHU(GSTN-NA)--2438218 4978144.490 -14.990 4231920.630 Fourty Two Lakh Thirty One Thousand Nine Hundred and Twenty
Lowest Amount Quoted BY: TOFAN KUMAR SAHU,RABINDRA KUMAR SAHU,BASANTA SAHU,Jyoti Ranjan Nayak,SAROJ KUMAR SAHU,PADMANA SAHU,MITHUN KUMAR DAS,ANUBHABA SAHU,SIBANANDA PRADHAN,MUKESH PRADHAN,AJAYA KUMAR SAHU,DEBASIS SAHU,SUSANTA KUMAR SAHU,SIBANARAYANA SAHU,KIRAN KUMAR SAHU,HARISCHANDRA SAHU,Dillip Kumar Sahu,PADMALOCHAN SAHU,SIBA KUMAR SAHU,Muna Chanda,Susanta Kumar Gouda,SAROJ KUMAR SAHU,SANTOSH MAHANKUDA,SURJYAKANTA KUNDO,HRUSIKESH SAHU,PINKU SAHU(4231920.630)
BOQ Summary Details Tender Title: Construction of Longitudinal and Vertical Drains on Down stream of Earth Dam from RD 800M to 1600M of Baghalati Irrigation Project. Tender ID: 2024_CEBMB_100645_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOFAN KUMAR SAHU 4231920.630 L1
2 RABINDRA KUMAR SAHU 4231920.630 L1
3 BASANTA SAHU 4231920.630 L1
4 Jyoti Ranjan Nayak 4231920.630 L1
5 SAROJ KUMAR SAHU 4231920.630 L1
6 PADMANA SAHU 4231920.630 L1
7 MITHUN KUMAR DAS 4231920.630 L1
8 ANUBHABA SAHU 4231920.630 L1
9 SIBANANDA PRADHAN 4231920.630 L1
10 MUKESH PRADHAN 4231920.630 L1
11 AJAYA KUMAR SAHU 4231920.630 L1
12 DEBASIS SAHU 4231920.630 L1
13 SUSANTA KUMAR SAHU 4231920.630 L1
14 SIBANARAYANA SAHU 4231920.630 L1
15 KIRAN KUMAR SAHU 4231920.630 L1
16 HARISCHANDRA SAHU 4231920.630 L1
17 Dillip Kumar Sahu 4231920.630 L1
18 PADMALOCHAN SAHU 4231920.630 L1
19 SIBA KUMAR SAHU 4231920.630 L1
20 Muna Chanda 4231920.630 L1
21 Susanta Kumar Gouda 4231920.630 L1
22 SAROJ KUMAR SAHU 4231920.630 L1
23 SANTOSH MAHANKUDA 4231920.630 L1
24 SURJYAKANTA KUNDO 4231920.630 L1
25 HRUSIKESH SAHU 4231920.630 L1
26 PINKU SAHU 4231920.630 L1
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