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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st lowest₹1.3 CrAccepted-Finance | ₹1.3 Cr | 1st lowest | Accepted-Finance Selected through transparent lottery |
| 2 | 1st lowest₹1.3 CrRejected-Finance | ₹1.3 Cr | 1st lowest | Rejected-Finance Not selected in transparent lottery |
| 3 | 1st lowest₹1.3 CrRejected-Finance AT PO LASTALA DIST BARGARH | BARGARH | ODISHA | 768027 | ₹1.3 Cr | 1st lowest | Rejected-Finance Not selected in transparent lottery |
| 4 | 1st lowest₹1.3 CrRejected-Finance | ₹1.3 Cr | 1st lowest | Rejected-Finance Not selected in transparent lottery |
| 5 | 1st lowest₹1.3 CrRejected-Finance | ₹1.3 Cr | 1st lowest | Rejected-Finance Not selected in transparent lottery |
Tender Value
₹1.5 Cr
EMD Value
₹1.5 L
Closing Date
28 Nov 2023, 5:00 pmClosed
ACECCBURLA
O/o the ACE CC Burla
Improvement of Canal Service Road (Left Bank) of Godbhaga Distributary (working RD.538mtr to RD.840mtr, RD.1247mtr to RD.1281mtr, RD.1327mtr to RD.1573mtr and RD.2584mtr to RD.3704mtr)
2023_CEBBU_96733_1
CCB-02(03)/2023-24
Open Tender
Civil Works - Roads
Percentage
365 days
Godbhaga, Burla
Please refer tender document
2 documents required · 2 mandatory
₹10,000
₹1.5 L
Yes
11 Jan 2024
10 Nov 2023
29 Nov 2023
10 Nov 2023
28 Nov 2023
10 Nov 2023
10 Nov 2023 - 28 Nov 2023
eProcurement System Government of Odisha Created By: Ananda Chandra Sahoo Created Date/Time: 16-Dec-2023 12:39 PM Tender Title: Improvement of Canal Service Road (Left Bank) of Godbhaga Distributary (working RD.538mtr to RD.840mtr, RD.1247mtr to RD.1281mtr, RD.1327mtr to RD.1573mtr and RD.2584mtr to RD.3704mtr) Tender ID: 2023_CEBBU_96733_1
Tender Inviting Authority: Additional Chief Engineer, Canal Circle, Burla
Name of Work:-Improvement of Canal Service Road (left bank) of Godbhaga Distributary (working RD 538m to 840m, RD 1247m to 1281m, RD 1327m to 1573m and RD 2584m to 3704m)
Contract No: CCB-02(03)/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 DEEPAK RANJAN DASH(GSTN-21BFYPD8468K1ZS) 15456872.84 -14.99 13139887.60 One Crore Thirty One Lakh Thirty Nine Thousand Eight Hundred and Eighty Seven
2.00 PREET TRIPATHY(GSTN-21BHRPT6722P1ZK) 15456872.84 -14.99 13139887.60 One Crore Thirty One Lakh Thirty Nine Thousand Eight Hundred and Eighty Seven
3.00 Ashok Kumar Mishra(GSTN-21AFUPM9039A1ZG) 15456872.84 -14.99 13139887.60 One Crore Thirty One Lakh Thirty Nine Thousand Eight Hundred and Eighty Seven
4.00 SUMIT SINGHAL(GSTN-NA) 15456872.84 -14.99 13139887.60 One Crore Thirty One Lakh Thirty Nine Thousand Eight Hundred and Eighty Seven
5.00 Padma Lochan Ratha(GSTN-NA) 15456872.84 -14.99 13139887.60 One Crore Thirty One Lakh Thirty Nine Thousand Eight Hundred and Eighty Seven
6.00 Ranjan Kumar Das(GSTN-NA) 15456872.84 -9.99 13912731.24 One Crore Thirty Nine Lakh Tweleve Thousand Seven Hundred and Thirty One
7.00 NABIN KLUMAR TRIPATHY(GSTN-NA) 15456872.84 -14.99 13139887.60 One Crore Thirty One Lakh Thirty Nine Thousand Eight Hundred and Eighty Seven
8.00 BIJAYALAXMI SAHU(GSTN-NA) 15456872.84 -9.99 13912731.24 One Crore Thirty Nine Lakh Tweleve Thousand Seven Hundred and Thirty One
9.00 PRIYADARSINI MEHER(GSTN-NA) 15456872.84 -14.99 13139887.60 One Crore Thirty One Lakh Thirty Nine Thousand Eight Hundred and Eighty Seven
Lowest Amount Quoted BY: SUMIT SINGHAL,DEEPAK RANJAN DASH,PREET TRIPATHY,Padma Lochan Ratha,Ashok Kumar Mishra,NABIN KLUMAR TRIPATHY,PRIYADARSINI MEHER(13139887.60)
BOQ Summary Details Tender Title: Improvement of Canal Service Road (Left Bank) of Godbhaga Distributary (working RD.538mtr to RD.840mtr, RD.1247mtr to RD.1281mtr, RD.1327mtr to RD.1573mtr and RD.2584mtr to RD.3704mtr) Tender ID: 2023_CEBBU_96733_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYADARSINI MEHER 13139887.60 L1
2 SUMIT SINGHAL 13139887.60 L1
3 DEEPAK RANJAN DASH 13139887.60 L1
4 PREET TRIPATHY 13139887.60 L1
5 Padma Lochan Ratha 13139887.60 L1
6 Ashok Kumar Mishra 13139887.60 L1
7 NABIN KLUMAR TRIPATHY 13139887.60 L1
8 Ranjan Kumar Das 13912731.24 L2
9 BIJAYALAXMI SAHU 13912731.24 L2
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