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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.4 CrAccepted-Finance | ₹4.4 Cr | L1 | Accepted-Finance Winner in transparent lottery |
| 2 | L1₹4.4 CrRejected-Finance AT NUAPADA BALISAHI PO MADHUPATANA DIST CUTTACK 10 PIN 753010 | CUTTACK | CUTTACK | ODISHA | 753010 | ₹4.4 Cr | L1 | Rejected-Finance Unsuccessful in transparent lottery |
| 3 | L1₹4.4 CrRejected-Finance | ₹4.4 Cr | L1 | Rejected-Finance Unsuccessful in transparent lottery |
| 4 | L1₹4.4 CrRejected-Finance | ₹4.4 Cr | L1 | Rejected-Finance Unsuccessful in transparent lottery |
| 5 | L1₹4.4 CrRejected-Finance | ₹4.4 Cr | L1 | Rejected-Finance Unsuccessful in transparent lottery |
Tender Value
₹5.2 Cr
EMD Value
₹5.2 L
Closing Date
10 Mar 2023, 5:00 pmClosed
ACE, Central Irrigation Circle, Bhubaneswar
ACE, Central Irrigation Circle, Bhubaneswar
Lining work
2023_CELBB_86497_3
e-Procurement Notice No.ACECIC-08/2022-23
National Competitive Bid
Civil Works - Others
Percentage
365 days
Delta, Bhubaneswar-12
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹5.2 L
Yes
19 Feb 2024
24 Feb 2023
13 Mar 2023
24 Feb 2023
10 Mar 2023
24 Feb 2023
24 Feb 2023 - 2 Mar 2023
eProcurement System Government of Odisha Created By: BIGHNARAJ PUROHIT Created Date/Time: 02-Jun-2023 04:43 PM Tender Title: ACECIC-PRD-09 Concrete Lining to Harianta Distributary from RD.5.40 Km to 10.510 Km of Kakatpur Branch Canal System Tender ID: 2023_CELBB_86497_3
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEERING, CENTRAL IRRIGATION CIRCLE, BHUBANESWAR
Name of Work : Concrete Lining to Harianta Distributary from RD.5.40 Km to 10.510 Km of Kakatpur Branch Canal System
Contract No: ACECIC / PRD - 09 / 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBASIS DAS(GSTN-21CCYPD8300G1ZR) 51552227.05 -14.99 43824548.21 Four Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Eight
2.00 JAGADISH BARAL(GSTN-21AQKPB6009N2ZY) 51552227.05 -14.99 43824548.21 Four Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Eight
3.00 Bibhuti Bhusan Mohapatra(GSTN-21AIMPM1967C1ZG) 51552227.05 -14.99 43824548.21 Four Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Eight
4.00 SARTHAK DASH(GSTN-21CAIPD8478D1ZU) 51552227.05 -14.99 43824548.21 Four Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Eight
5.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 51552227.05 -14.99 43824548.21 Four Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Eight
6.00 JITAKANTA NAIK(GSTN-21AEVPN1477P1ZR) 51552227.05 -14.99 43824548.21 Four Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Eight
7.00 CHINMAYA DAS(GSTN-21ESTPD6604L1ZJ) 51552227.05 -14.99 43824548.21 Four Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Eight
8.00 ANUPAM PANDA(GSTN-21AWBPP9480G2ZF) 51552227.05 -14.99 43824548.21 Four Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Eight
9.00 SUBHAM DAS(GSTN-21CBKPD0710R1ZU) 51552227.05 -14.99 43824548.21 Four Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Eight
10.00 M/S ADITYA DAS(GSTN-21AYKPD0108Q1ZN) 51552227.05 -14.99 43824548.21 Four Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Eight
11.00 SMRUTI RANJAN BAL(GSTN-21ARBPB9614R1ZP) 51552227.05 -14.99 43824548.21 Four Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Eight
12.00 KIRTISOUMYA DASH(GSTN-NA) 51552227.05 -9.99 46402159.57 Four Crore Sixty Four Lakh Two Thousand One Hundred and Fifty Nine
13.00 PRASANNA KUMAR SARANGI(GSTN-NA) 51552227.05 -14.99 43824548.21 Four Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Eight
14.00 DILLIP KUMAR JAGADEV(GSTN-NA) 51552227.05 -14.99 43824548.21 Four Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Eight
15.00 SOURABH RANJAN PRADHAN(GSTN-NA) 51552227.05 -14.99 43824548.21 Four Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Eight
16.00 PRATYUSH KUMAR PRADHAN(GSTN-NA) 51552227.05 -14.99 43824548.21 Four Crore Thirty Eight Lakh Twenty Four Thousand Five Hundred and Fourty Eight
Lowest Amount Quoted BY: SUBASIS DAS,JAGADISH BARAL,Bibhuti Bhusan Mohapatra,PRASANNA KUMAR SARANGI,SARTHAK DASH,LUCKY RANJAN PATRA,PRATYUSH KUMAR PRADHAN,JITAKANTA NAIK,CHINMAYA DAS,DILLIP KUMAR JAGADEV,ANUPAM PANDA,SOURABH RANJAN PRADHAN,SUBHAM DAS,M/S ADITYA DAS,SMRUTI RANJAN BAL(43824548.21)
BOQ Summary Details Tender Title: ACECIC-PRD-09 Concrete Lining to Harianta Distributary from RD.5.40 Km to 10.510 Km of Kakatpur Branch Canal System Tender ID: 2023_CELBB_86497_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SMRUTI RANJAN BAL 43824548.21 L1
2 JAGADISH BARAL 43824548.21 L1
3 Bibhuti Bhusan Mohapatra 43824548.21 L1
4 PRASANNA KUMAR SARANGI 43824548.21 L1
5 SARTHAK DASH 43824548.21 L1
6 LUCKY RANJAN PATRA 43824548.21 L1
7 PRATYUSH KUMAR PRADHAN 43824548.21 L1
8 JITAKANTA NAIK 43824548.21 L1
9 CHINMAYA DAS 43824548.21 L1
10 DILLIP KUMAR JAGADEV 43824548.21 L1
11 ANUPAM PANDA 43824548.21 L1
12 SOURABH RANJAN PRADHAN 43824548.21 L1
13 SUBASIS DAS 43824548.21 L1
14 SUBHAM DAS 43824548.21 L1
15 M/S ADITYA DAS 43824548.21 L1
16 KIRTISOUMYA DASH 46402159.57 L2
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