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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Lottery Looser | |
| 3 | L1₹14.4 LRejected-Finance AT PO ORALI PS NANDIPADA KEONJHAR 758083 | KEONJHAR | KEONJHAR | ODISHA | 758083 | L1 | Rejected-Finance Lottery Looser | |
| 4 | L1₹14.4 LRejected-Finance R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | L1 | Rejected-Finance Lottery Looser | |
| 5 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance Lottery Looser |
Tender Value
₹17 L
EMD Value
₹17,000
Closing Date
19 Feb 2024, 5:30 pmClosed
O/o the S.E, Baitarani Irrigation Division, Salapa
O/o the S.E, Baitarani Irrigation Division, Salapa
Raising and Strengthening of left embankment of Soso Branch Canal from RD. 6.00Km to 7.00Km including construction of outlet, dowel bar for the year 2024-25
2024_KIDK_100897_12
BAID 05 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹17,000
Yes
27 Jul 2024
10 Feb 2024
20 Feb 2024
10 Feb 2024
19 Feb 2024
10 Feb 2024
eProcurement System Government of Odisha Created By: Laxman Marandi Created Date/Time: 21-Feb-2024 06:17 AM Tender Title: Raising and Strengthening of left embankment of Soso Branch Canal from RD. 6.00Km to 7.00Km including construction of outlet, dowel bar for the year 2024-25 Tender ID: 2024_KIDK_100897_12
Tender Inviting Authority: O/o the Superintending Engineer, Baitarani Irrigation Division, Salapada
Name of Work:-Raising & Strengthening of left embankment of Soso Branch Canal from RD. 6.00Km to 7.00Km including construction of outlet, dowel bar for the year 2024-25
Contract No: BAID 05 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 DILLIP KUMAR PATTANAYAK (GSTN-21CXUPP1374H1Z6) BID ID -2444367 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
2.00 RANJANA ROUT (GSTN-21BOSPR2671M1ZC) BID ID -2445520 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
3.00 SUDAM KUNAR (GSTN-21BWUPK3934N1ZZ) BID ID -2447304 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
4.00 SAILABALA BHUYAN (GSTN-21AZGPJ6435R1ZZ) BID ID -2447351 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
5.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2447872 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
6.00 PRAVATI SAHOO (GSTN-21ELDPS6022Q1ZS) BID ID -2447951 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
7.00 MADHU SUDAN SAHOO (GSTN-21BCTPS6090Q1ZM) BID ID -2448247 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
8.00 SAROJ KUMAR HOTA (GSTN-21AEWPH4112A1Z5) BID ID -2448634 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
9.00 CHANDRA KANTA ROUT (GSTN-21BSTPR0053E1ZW) BID ID -2449031 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
10.00 BAILOCHANA BEHERA (GSTN-21BYFPB4277E1ZW) BID ID -2449290 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
11.00 Swarna Prava Mahakud (GSTN-21AQWPM4422E1ZY) BID ID -2449739 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
12.00 PRAMILA BEHERA (GSTN-21BXEPB5420P1ZP) BID ID -2450282 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
13.00 GYANAPRAKASH AYACH (GSTN-21AYPPA6448P1Z0) BID ID -2450458 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
14.00 Satyabrata Behera(GSTN-NA)--2449692 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
15.00 JAGABANDHU JENA(GSTN-NA)--2446270 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
16.00 SUSMITA PANI(GSTN-NA)--2450455 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
17.00 RAMA CHANDRA SETHY(GSTN-NA)--2450153 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
18.00 PRADEEP KUMAR MALIK(GSTN-NA)--2449085 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
19.00 JANMEJAY DAS(GSTN-NA)--2438915 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
20.00 SHIBATSA ROUL(GSTN-NA)--2439102 1693237.58 -14.99 1439421.27 Fourteen Lakh Thirty Nine Thousand Four Hundred and Twenty One
Lowest Amount Quoted BY: JANMEJAY DAS,SHIBATSA ROUL,DILLIP KUMAR PATTANAYAK,RANJANA ROUT,JAGABANDHU JENA,SUDAM KUNAR,SAILABALA BHUYAN,SARAT NAYAK,PRAVATI SAHOO,MADHU SUDAN SAHOO,SAROJ KUMAR HOTA,CHANDRA KANTA ROUT,PRADEEP KUMAR MALIK,BAILOCHANA BEHERA,Satyabrata Behera,Swarna Prava Mahakud,RAMA CHANDRA SETHY,PRAMILA BEHERA,SUSMITA PANI,GYANAPRAKASH AYACH(1439421.27)
BOQ Summary Details Tender Title: Raising and Strengthening of left embankment of Soso Branch Canal from RD. 6.00Km to 7.00Km including construction of outlet, dowel bar for the year 2024-25 Tender ID: 2024_KIDK_100897_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANMEJAY DAS 1439421.27 L1
2 SHIBATSA ROUL 1439421.27 L1
3 DILLIP KUMAR PATTANAYAK 1439421.27 L1
4 RANJANA ROUT 1439421.27 L1
5 JAGABANDHU JENA 1439421.27 L1
6 SUDAM KUNAR 1439421.27 L1
7 SAILABALA BHUYAN 1439421.27 L1
8 SARAT NAYAK 1439421.27 L1
9 PRAVATI SAHOO 1439421.27 L1
10 MADHU SUDAN SAHOO 1439421.27 L1
11 SAROJ KUMAR HOTA 1439421.27 L1
12 CHANDRA KANTA ROUT 1439421.27 L1
13 PRADEEP KUMAR MALIK 1439421.27 L1
14 BAILOCHANA BEHERA 1439421.27 L1
15 Satyabrata Behera 1439421.27 L1
16 Swarna Prava Mahakud 1439421.27 L1
17 RAMA CHANDRA SETHY 1439421.27 L1
18 PRAMILA BEHERA 1439421.27 L1
19 SUSMITA PANI 1439421.27 L1
20 GYANAPRAKASH AYACH 1439421.27 L1
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