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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.7 LAccepted-Finance | 1 | Accepted-Finance WIN THE TRANSPARENT LOTTERY | |
| 2 | 1₹29.7 LRejected-Finance AT PIPILI SASAN WARD NO 01 PO PS PIPILI DIST PURI ODISHA | PURI | ODISHA | 752001 | 1 | Rejected-Finance REJECT | |
| 3 | 1₹29.7 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 4 | 1₹29.7 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 5 | 1₹29.7 LRejected-Finance | 1 | Rejected-Finance REJECT |
Tender Value
₹41.1 L
EMD Value
₹41,200
Closing Date
16 Jan 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION,
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT SECHAN VIHAR, SHREE VIHAR , PURI
Providing launching apron for protection to Daya left embankment from RD 59.810 km to 59.880 km
2024_CELBB_99197_12
E PROC. TENDER CALL NOTICE NO. PID 06 of 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,200
Yes
25 Feb 2024
5 Jan 2024
17 Jan 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
5 Jan 2024 - 16 Jan 2024
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 22-Jan-2024 08:58 AM Tender Title: PID-144 Providing launching apron for protection to Daya left embankment from RD 59.810 km to 59.880 km Tender ID: 2024_CELBB_99197_12
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:- Providing launching appron for protection to Daya left embankment from RD 59.810 km to 59.880 km.
Contract No: PID 144 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 RABINDRA KUMAR SUPAKAR(GSTN-21AFXPS6743J2ZQ) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
2.00 RAMAKRUSHNA PATTANAYAK(GSTN-21ELWPP9584B1Z1) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
3.00 SASANKA SEKHAR JENA(GSTN-21BFVPJ8426A1ZK) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
4.00 DUSHMANTA KUMAR SWAIN(GSTN-21DINPS5578D1ZX) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
5.00 GITANJALI SWAIN(GSTN-21KKZPS7387R1ZE) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
6.00 JALANDHAR PRADHAN(GSTN-21CZZPP9956Q1ZU) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
7.00 SNEHANJALI RAUTARAY(GSTN-21AZSPR6274J1ZQ) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
8.00 PRAKASH KUMAR SAHOO(GSTN-21FCWPS6847A1Z7) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
9.00 NIRANJAN RAI(GSTN-21DGCPR2478N1Z0) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
10.00 DILLIP KUMAR RAUTRAY(GSTN-21AFQPR0159C1ZO) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
11.00 MANAS RANJAN RAUT(GSTN-21CCJPR7990F1Z8) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
12.00 BIJAYA KUMAR MANTU(GSTN-21CHCPM6933R1ZW) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
13.00 ALINA PRIYADARSINI CHAMPATIRAY(GSTN-21AVAPC4286F1Z4) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
14.00 PABITRA BADAJENA(GSTN-21CIFPB3731C2Z5) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
15.00 M/S JAYA BEHERA(GSTN-21BNWPB7510A1ZJ) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
16.00 SUSHIL KUMAR SHAW(GSTN-21MQZPS5882F1ZT) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
17.00 AMULYA KUMAR BALIARSINGH(GSTN-21ALBPB6751H2ZL) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
18.00 BISHAL SWAIN(GSTN-NA) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
19.00 KISHOR KUMAR SWAIN(GSTN-NA) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
20.00 NABA SETHI(GSTN-NA) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
21.00 AMAR CHHATOI(GSTN-NA) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
22.00 BIJAYA KUMAR BISWAL(GSTN-NA) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
23.00 DILLIP KUMAR BALIARSINGH(GSTN-NA) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
24.00 BASANTA KUMAR MOHANTY(GSTN-NA) 4111708.620 -14.990 3495363.498 Thirty Four Lakh Ninty Five Thousand Three Hundred and Sixty Three
Lowest Amount Quoted BY: RABINDRA KUMAR SUPAKAR,RAMAKRUSHNA PATTANAYAK,SASANKA SEKHAR JENA,DUSHMANTA KUMAR SWAIN,GITANJALI SWAIN,JALANDHAR PRADHAN,SNEHANJALI RAUTARAY,PRAKASH KUMAR SAHOO,NIRANJAN RAI,BASANTA KUMAR MOHANTY,DILLIP KUMAR RAUTRAY,MANAS RANJAN RAUT,BIJAYA KUMAR MANTU,DILLIP KUMAR BALIARSINGH,ALINA PRIYADARSINI CHAMPATIRAY,AMAR CHHATOI,BISHAL SWAIN,BIJAYA KUMAR BISWAL,PABITRA BADAJENA,KISHOR KUMAR SWAIN,M/S JAYA BEHERA,SUSHIL KUMAR SHAW,NABA SETHI,AMULYA KUMAR BALIARSINGH(3495363.498)
BOQ Summary Details Tender Title: PID-144 Providing launching apron for protection to Daya left embankment from RD 59.810 km to 59.880 km Tender ID: 2024_CELBB_99197_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA KUMAR SUPAKAR 3495363.498 L1
2 RAMAKRUSHNA PATTANAYAK 3495363.498 L1
3 SASANKA SEKHAR JENA 3495363.498 L1
4 DUSHMANTA KUMAR SWAIN 3495363.498 L1
5 GITANJALI SWAIN 3495363.498 L1
6 JALANDHAR PRADHAN 3495363.498 L1
7 SNEHANJALI RAUTARAY 3495363.498 L1
8 PRAKASH KUMAR SAHOO 3495363.498 L1
9 NIRANJAN RAI 3495363.498 L1
10 BASANTA KUMAR MOHANTY 3495363.498 L1
11 DILLIP KUMAR RAUTRAY 3495363.498 L1
12 MANAS RANJAN RAUT 3495363.498 L1
13 BIJAYA KUMAR MANTU 3495363.498 L1
14 DILLIP KUMAR BALIARSINGH 3495363.498 L1
15 ALINA PRIYADARSINI CHAMPATIRAY 3495363.498 L1
16 AMAR CHHATOI 3495363.498 L1
17 BISHAL SWAIN 3495363.498 L1
18 BIJAYA KUMAR BISWAL 3495363.498 L1
19 PABITRA BADAJENA 3495363.498 L1
20 KISHOR KUMAR SWAIN 3495363.498 L1
21 M/S JAYA BEHERA 3495363.498 L1
22 SUSHIL KUMAR SHAW 3495363.498 L1
23 NABA SETHI 3495363.498 L1
24 AMULYA KUMAR BALIARSINGH 3495363.498 L1
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