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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.8 LAccepted-AOC AT KURUMCHAIN PO ANUAY DIST CUTTACK PIN 754009 | CUTTACK | ODISHA | 754009 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹11.8 LRejected-Finance | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt 28 06 2024 in the office of the SE khurda Irrigation Division | |
| 3 | L1₹11.8 LRejected-Finance | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt 28 06 2024 in the office of the SE khurda Irrigation Division | |
| 4 | L1₹11.8 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt 28 06 2024 in the office of the SE khurda Irrigation Division | |
| 5 | L1₹11.8 LRejected-Finance AT JARIPADA P O SAGARGUAN P S BOLAGARH DIST KHURDHA PIN 752066 | BOLAGARH | KHURDHA | ODISHA | 752066 | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt 28 06 2024 in the office of the SE khurda Irrigation Division |
Tender Value
₹13.9 L
EMD Value
₹13,900
Closing Date
24 Jun 2024, 5:00 pmClosed
Superintending Engineer, Khurda Irr Divn,Khurda
Office of the Superintending Engineer, Khurda Irr Division, Khurda, 752056
Earthwork and jungle clearance
2024_CELBB_103111_5
e-Procurement Notice No.- KHD-01 of 2024-25
Open Tender
Civil Works - Others
Percentage
90 days
Near Banki block in Cuttack District
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,900
Yes
18 Jul 2025
13 Jun 2024
25 Jun 2024
13 Jun 2024
24 Jun 2024
13 Jun 2024
13 Jun 2024 - 19 Jun 2024
eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 26-Jun-2024 12:53 PM Tender Title: Restoration to Mahanadi right embankment from Baideswar to Bhagipur(Sl No. 05) Tender ID: 2024_CELBB_103111_5
Tender Inviting Authority: Superintending Engineer, Khurda Irrigation Division, Khurda.
Name of Work: Restoration to Mahanadi right embankment from Baideswar to Bhagipur (Sl. No.05)
Contract No: KHD-01-05 of 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 FIDA HOSEN KHAN (GSTN-21AVNPK4478L1Z4) BID ID -2495412 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
2.00 SUBHA PRASADA KODAMASINGH (GSTN-21IYEPK9690A1ZE) BID ID -2495643 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
3.00 Akshaya Kumar Matagajasingh (GSTN-21AITPM3748A2ZD) BID ID -2496911 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
4.00 Diptimayee kar (GSTN-21IEAPK5768D1ZM) BID ID -2496996 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
5.00 ANIL KUMAR SAHOO (GSTN-21COQPS1658C1ZW) BID ID -2497032 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
6.00 SAKYASINGH MOHANTY (GSTN-21AMZPM6505D1Z1) BID ID -2498265 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
7.00 GURUDEV SAHOO (GSTN-21CZNPS3574F1Z4) BID ID -2499659 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
8.00 TARESWAR LENKA (GSTN-21ANCPL6572H1Z4) BID ID -2499675 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
9.00 BASANT KUMAR SAMANTARAY (GSTN-21BDNPS5142Q1ZZ) BID ID -2499760 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
10.00 JITENDRA KUMAR PANDA (GSTN-21BQVPP6548N2ZW) BID ID -2499775 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
11.00 trinath setha (GSTN-21GUVPS6031Q2ZO) BID ID -2499847 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
12.00 M/S SUBASH CHANDRA PATTANAIK (GSTN-21AIPPP0981N3ZP) BID ID -2500071 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
13.00 KASHINATH PRADHAN (GSTN-21AMHPP1310R1Z2) BID ID -2500139 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
14.00 AJAYA KUMAR SAHOO(GSTN-NA)--2497122 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
15.00 SARADA POWER PROP. SANGEETA PRAVA BARAL(GSTN-NA)--2500630 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
16.00 PRATIKSHYA PRIYADARSINI ROUT(GSTN-NA)--2497069 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
17.00 BASANTA BARAL(GSTN-NA)--2500223 1388734.328 -14.990 1180563.052 Eleven Lakh Eighty Thousand Five Hundred and Sixty Three
Lowest Amount Quoted BY: FIDA HOSEN KHAN,SUBHA PRASADA KODAMASINGH,Akshaya Kumar Matagajasingh,Diptimayee kar,ANIL KUMAR SAHOO,PRATIKSHYA PRIYADARSINI ROUT,AJAYA KUMAR SAHOO,SAKYASINGH MOHANTY,GURUDEV SAHOO,TARESWAR LENKA,BASANT KUMAR SAMANTARAY,JITENDRA KUMAR PANDA,trinath setha,M/S SUBASH CHANDRA PATTANAIK,KASHINATH PRADHAN,BASANTA BARAL,SARADA POWER PROP. SANGEETA PRAVA BARAL(1180563.052)
BOQ Summary Details Tender Title: Restoration to Mahanadi right embankment from Baideswar to Bhagipur(Sl No. 05) Tender ID: 2024_CELBB_103111_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 FIDA HOSEN KHAN 1180563.052 L1
2 SUBHA PRASADA KODAMASINGH 1180563.052 L1
3 Akshaya Kumar Matagajasingh 1180563.052 L1
4 Diptimayee kar 1180563.052 L1
5 ANIL KUMAR SAHOO 1180563.052 L1
6 PRATIKSHYA PRIYADARSINI ROUT 1180563.052 L1
7 AJAYA KUMAR SAHOO 1180563.052 L1
8 SAKYASINGH MOHANTY 1180563.052 L1
9 GURUDEV SAHOO 1180563.052 L1
10 TARESWAR LENKA 1180563.052 L1
11 BASANT KUMAR SAMANTARAY 1180563.052 L1
12 JITENDRA KUMAR PANDA 1180563.052 L1
13 trinath setha 1180563.052 L1
14 M/S SUBASH CHANDRA PATTANAIK 1180563.052 L1
15 KASHINATH PRADHAN 1180563.052 L1
16 BASANTA BARAL 1180563.052 L1
17 SARADA POWER PROP. SANGEETA PRAVA BARAL 1180563.052 L1
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