Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.0 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹26.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹26.3 LSame as L1Rejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹26.3 LSame as L1Rejected-Finance AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 | CUTTACK | ODISHA | 754134 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹26.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹31,000
Closing Date
12 Oct 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Raising and Strengthening of gherry
2023_ECCHA_95076_11
e-Procurement Notice No.KID-02 of 2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹31,000
Yes
19 Dec 2023
3 Oct 2023
13 Oct 2023
3 Oct 2023
12 Oct 2023
3 Oct 2023
3 Oct 2023 - 7 Oct 2023
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 13-Oct-2023 04:25 PM Tender Title: KID-23 of 2023-24 Raising and Strengthening of Raipur gherry on Paika left embankment . Tender ID: 2023_ECCHA_95076_11
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Raising & Strengthening of Raipur gherry of Paika left embankment .
Contract No : KID-23 of 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 DEBASISH BHUYAN(GSTN-21AZXPB6305R2ZW) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
2.00 Pravati Sahoo(GSTN-21EGSPS3146B2ZF) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
3.00 CHANDAN KUMAR DALAI(GSTN-21BOVPD7321D1Z9) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
4.00 DINESH KUMAR(GSTN-21BCBPK2445M1ZT) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
5.00 SUBHASIS MOHAPATRA(GSTN-21BPKPM3353Q1ZI) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
6.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
7.00 Asit kumar sahoo(GSTN-21NHUPS9227R1ZW) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
8.00 Pulak Kumar Pati(GSTN-21CHSPP0961N1ZT) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
9.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
10.00 Shiv Prasad Moharana(GSTN-21CRLPM2165E1Z1) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
11.00 SEKH MAMAREJA ALAM(GSTN-21ANAPA1481E1ZX) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
12.00 Ashwini Kumar Nayak(GSTN-21ANFPN9530Q1ZK) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
13.00 DIBYAJYOTI BIJAYARAJ(GSTN-21CNOPB8512M1ZX) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
14.00 BIJAYA KUMAR PARIDA(GSTN-21AYGPP4964L1Z1) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
15.00 Nigamananda Sahoo(GSTN-21DIGPS2836K1Z2) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
16.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
17.00 ANIL KUMAR THATOI(GSTN-21ALYPT4432E2ZW) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
18.00 RANJIT KESHARI NAIK(GSTN-21AHJPN9887E3ZW) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
19.00 SATYA SAGAR SAMANTARAY(GSTN-21FDHPS1653E1ZQ) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
20.00 RAJANIKANTA TRIPATHY(GSTN-21ADKPT8356K1Z0) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
21.00 S S INDUSTRIES(GSTN-NA) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
22.00 D S ENTERPRISES PROP. ANUSAYA SASAMAL(GSTN-NA) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
23.00 GOURI SHANKAR SAMAL(GSTN-NA) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
24.00 SUBHRAMANYU NAYAK(GSTN-NA) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
25.00 SUSANTA KUMAR PRADHAN(GSTN-NA) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
26.00 ANUJA BEURA(GSTN-NA) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
27.00 SK SAIFULLAH(GSTN-NA) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
28.00 SAROJ KUMAR SAHOO(GSTN-NA) 3092207.82 -14.99 2628685.87 Twenty Six Lakh Twenty Eight Thousand Six Hundred and Eighty Five
Lowest Amount Quoted BY: ANUJA BEURA,DEBASISH BHUYAN,SK SAIFULLAH,GOURI SHANKAR SAMAL,Pravati Sahoo,CHANDAN KUMAR DALAI,DINESH KUMAR,SUBHASIS MOHAPATRA,NARESH KUMAR SWAIN,D S ENTERPRISES PROP. ANUSAYA SASAMAL,S S INDUSTRIES,Asit kumar sahoo,Pulak Kumar Pati,SUBHRAMANYU NAYAK,RATNAKAR MOHAPATRA,Shiv Prasad Moharana,SEKH MAMAREJA ALAM,Ashwini Kumar Nayak,DIBYAJYOTI BIJAYARAJ,BIJAYA KUMAR PARIDA,SAROJ KUMAR SAHOO,Nigamananda Sahoo,ANSHUMAN TRIPATHY,ANIL KUMAR THATOI,RANJIT KESHARI NAIK,SATYA SAGAR SAMANTARAY,RAJANIKANTA TRIPATHY,SUSANTA KUMAR PRADHAN(2628685.87)
BOQ Summary Details Tender Title: KID-23 of 2023-24 Raising and Strengthening of Raipur gherry on Paika left embankment . Tender ID: 2023_ECCHA_95076_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJA BEURA 2628685.87 L1
2 DEBASISH BHUYAN 2628685.87 L1
3 SK SAIFULLAH 2628685.87 L1
4 GOURI SHANKAR SAMAL 2628685.87 L1
5 Pravati Sahoo 2628685.87 L1
6 CHANDAN KUMAR DALAI 2628685.87 L1
7 DINESH KUMAR 2628685.87 L1
8 SUBHASIS MOHAPATRA 2628685.87 L1
9 NARESH KUMAR SWAIN 2628685.87 L1
10 D S ENTERPRISES PROP. ANUSAYA SASAMAL 2628685.87 L1
11 S S INDUSTRIES 2628685.87 L1
12 Asit kumar sahoo 2628685.87 L1
13 Pulak Kumar Pati 2628685.87 L1
14 SUBHRAMANYU NAYAK 2628685.87 L1
15 RATNAKAR MOHAPATRA 2628685.87 L1
16 Shiv Prasad Moharana 2628685.87 L1
17 SEKH MAMAREJA ALAM 2628685.87 L1
18 Ashwini Kumar Nayak 2628685.87 L1
19 DIBYAJYOTI BIJAYARAJ 2628685.87 L1
20 BIJAYA KUMAR PARIDA 2628685.87 L1
21 SAROJ KUMAR SAHOO 2628685.87 L1
22 Nigamananda Sahoo 2628685.87 L1
23 ANSHUMAN TRIPATHY 2628685.87 L1
24 ANIL KUMAR THATOI 2628685.87 L1
25 RANJIT KESHARI NAIK 2628685.87 L1
26 SATYA SAGAR SAMANTARAY 2628685.87 L1
27 RAJANIKANTA TRIPATHY 2628685.87 L1
28 SUSANTA KUMAR PRADHAN 2628685.87 L1
stage.html
html • 0.12 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_465291.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 .