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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.3 LAccepted-AOC | L1 | Accepted-AOC He is the winner in the transparent lottery system and deposited required APS. | |
| 2 | L1₹24.3 LRejected-Finance | L1 | Rejected-Finance He is not the winner in the transparent lottery system | |
| 3 | L1₹24.3 LRejected-Finance | L1 | Rejected-Finance He is not the winner in the transparent lottery system | |
| 4 | L1₹24.3 LRejected-Finance | L1 | Rejected-Finance He is not the winner in the transparent lottery system | |
| 5 | L1₹24.3 LRejected-Finance | L1 | Rejected-Finance He is not the winner in the transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹28,585
Closing Date
14 Jul 2023, 5:00 pmClosed
Superintending Engineer, HWD, Samal
Superintending Engineer, Head Works Division, Samal, Angul, 759037
Repair and Restoration Of water supply Section Including Pump House and Reservoir of Samal Barrage Town Ship.
2023_CEBBS_90334_2
SE_HWD-04/2023-24
Open Tender
Civil Works - Others
Percentage
210 days
Samal
Please refer Tender document
3 documents required · 3 mandatory
₹6,000
₹28,585
Yes
1 Aug 2023
5 Jul 2023
15 Jul 2023
5 Jul 2023
14 Jul 2023
5 Jul 2023
5 Jul 2023 - 11 Jul 2023
eProcurement System Government of Odisha Created By: SUDHIR KUMAR BEHERA Created Date/Time: 15-Jul-2023 11:47 AM Tender Title: Repair and Restoration Of water supply Section Including Pump House and Reservoir Tender ID: 2023_CEBBS_90334_2
Tender Inviting Authority: Superintending Engineer, Head Works Division, Samal
Name of Work: Repair and Restoration Of water supply Section Including Pump House and Reservoir of Samal Barrage Town Ship.
Bid identification No: SE_HWD-04/2023-24 (Sl. No. 2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ANIL KUMAR SAMAL(GSTN-21GBKPS0812R1Z8) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
2.00 BIRANCHI SAMAL(GSTN-21EUNPS0392Q2ZU) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
3.00 SRIKANTA PRADHAN(GSTN-21ESBPP7501L1ZR) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
4.00 SARBESWAR SAHOO(GSTN-21DFBPS8724A2ZR) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
5.00 BIRAJINI SAHOO(GSTN-21DSPPS2991C1Z1) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
6.00 PRABIN KUMAR BEHERA(GSTN-21ALDPB4855G3ZJ) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
7.00 BISWANATH SAMAL(GSTN-21AONPS1228K1ZU) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
8.00 SUKANTA CHARAN BEHERA(GSTN-21DFTPB5090G1ZI) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
9.00 YOSHABANTA SAHOO(GSTN-21FRTPS3683A1ZJ) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
10.00 SUSANTA BEHERA(GSTN-21AIRPB6950D1ZJ) 2858502.320 -7.770 2636396.690 Twenty Six Lakh Thirty Six Thousand Three Hundred and Ninty Six
11.00 KAILASH CHANDRA BEHERA(GSTN-21AYXPB0151E1ZY) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
12.00 KASTU SAHOO(GSTN-NA) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
13.00 JASHOBANTA BEHERA(GSTN-NA) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
14.00 HITESH SAHOO(GSTN-NA) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
15.00 NILESH KUMAR PRADHAN(GSTN-NA) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
16.00 KRISHNA MANJARI SAMAL(GSTN-NA) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
17.00 MANTU MOHANTY(GSTN-NA) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
18.00 JUANGA GARNAYAK(GSTN-NA) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
19.00 LAXMAN BISWAL(GSTN-NA) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
20.00 NAYANI PRADHAN(GSTN-NA) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
21.00 PRADIP KUMAR BEHERA(GSTN-NA) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
22.00 DUSMANTA SATPATHY(GSTN-NA) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
23.00 PAPUN BISWAL(GSTN-NA) 2858502.320 -14.990 2430012.822 Twenty Four Lakh Thirty Thousand Tweleve
Lowest Amount Quoted BY: ANIL KUMAR SAMAL,BIRANCHI SAMAL,NILESH KUMAR PRADHAN,SRIKANTA PRADHAN,NAYANI PRADHAN,KRISHNA MANJARI SAMAL,SARBESWAR SAHOO,HITESH SAHOO,BIRAJINI SAHOO,JASHOBANTA BEHERA,MANTU MOHANTY,PRABIN KUMAR BEHERA,BISWANATH SAMAL,SUKANTA CHARAN BEHERA,DUSMANTA SATPATHY,YOSHABANTA SAHOO,KAILASH CHANDRA BEHERA,KASTU SAHOO,PAPUN BISWAL,JUANGA GARNAYAK,LAXMAN BISWAL,PRADIP KUMAR BEHERA(2430012.822)
BOQ Summary Details Tender Title: Repair and Restoration Of water supply Section Including Pump House and Reservoir Tender ID: 2023_CEBBS_90334_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRADIP KUMAR BEHERA 2430012.822 L1
2 BIRANCHI SAMAL 2430012.822 L1
3 NILESH KUMAR PRADHAN 2430012.822 L1
4 SRIKANTA PRADHAN 2430012.822 L1
5 NAYANI PRADHAN 2430012.822 L1
6 KRISHNA MANJARI SAMAL 2430012.822 L1
7 SARBESWAR SAHOO 2430012.822 L1
8 HITESH SAHOO 2430012.822 L1
9 BIRAJINI SAHOO 2430012.822 L1
10 JASHOBANTA BEHERA 2430012.822 L1
11 MANTU MOHANTY 2430012.822 L1
12 PRABIN KUMAR BEHERA 2430012.822 L1
13 BISWANATH SAMAL 2430012.822 L1
14 SUKANTA CHARAN BEHERA 2430012.822 L1
15 DUSMANTA SATPATHY 2430012.822 L1
16 YOSHABANTA SAHOO 2430012.822 L1
17 ANIL KUMAR SAMAL 2430012.822 L1
18 KAILASH CHANDRA BEHERA 2430012.822 L1
19 KASTU SAHOO 2430012.822 L1
20 PAPUN BISWAL 2430012.822 L1
21 JUANGA GARNAYAK 2430012.822 L1
22 LAXMAN BISWAL 2430012.822 L1
23 SUSANTA BEHERA 2636396.690 L2
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