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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC JUNAGARM BLOCK | L1 | Accepted-AOC Selected through transparent lottery | |
| 2 | L1₹10.0 LRejected-AOC | L1 | Rejected-AOC Not Selected through transparent lottery | |
| 3 | L1₹10.0 LRejected-AOC | L1 | Rejected-AOC Not Selected through transparent lottery | |
| 4 | L1₹10.0 LRejected-AOC MALIPADA HIRAKUD 768016 | HIRAKUD | SAMBALPUR | ODISHA | 768016 | L1 | Rejected-AOC Not Selected through transparent lottery | |
| 5 | L1₹10.0 LRejected-AOC | L1 | Rejected-AOC Not Selected through transparent lottery |
Tender Value
₹11.7 L
EMD Value
₹11,800
Closing Date
26 Mar 2024, 5:00 pmClosed
SUPERINTENDING ENGINEER, MAIN DAM DIVISION, BURLA
O/O- SUPERINTENDING ENGINEER, MAIN DAM DIVISION, BURLA
Removing and repacking of disturbed stone packing in the U/S riprap within RD 7620 ft to RD 7950 ft between RL 608 ft and 630 ft of Right Earth Dam for the year 2024-25
2024_CEBBU_102379_11
MDD-e-15/2023-24
Open Tender
Civil Works - Others
Percentage
330 days
BURLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,800
Yes
2 Jul 2024
12 Mar 2024
27 Mar 2024
12 Mar 2024
26 Mar 2024
12 Mar 2024
12 Mar 2024 - 25 Mar 2024
eProcurement System Government of Odisha Created By: SUDHIR SAHU Created Date/Time: 30-Mar-2024 04:40 PM Tender Title: Removing and repacking of disturbed stone packing in the U/S riprap within RD 7620 ft to RD 7950 ft between RL 608 ft and 630 ft of Right Earth Dam for the year 2024-25 Tender ID: 2024_CEBBU_102379_11
Tender Inviting Authority: SUPEINTENDING ENGINEER, MAIN DAM DIVISION, BURLA
Name of Work: Removing and repacking of disturbed stone packing in the U/S riprap within RD 7620’ to RD 7950’ between RL 608’ and 630’ of Right Earth Dam for the year 2024-25
Contract No: Civil Works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR PANDA (GSTN-21BQAPP5602A1ZO) BID ID -2479438 1170783.39 -14.99 995282.96 Nine Lakh Ninty Five Thousand Two Hundred and Eighty Two
2.00 PRATAP KUMAR SWAIN (GSTN-21CKMPS8751E2ZV) BID ID -2481291 1170783.39 -14.99 995282.96 Nine Lakh Ninty Five Thousand Two Hundred and Eighty Two
3.00 M/s Shree Sai Electrical (GSTN-21CAFPS4073L1ZI) BID ID -2483293 1170783.39 -14.99 995282.96 Nine Lakh Ninty Five Thousand Two Hundred and Eighty Two
4.00 SEEMA VEDI (GSTN-21ADXPV1781B1ZD) BID ID -2484854 1170783.39 -14.99 995282.96 Nine Lakh Ninty Five Thousand Two Hundred and Eighty Two
5.00 Abhaya Narayan Padhi (GSTN-21ANWPP4687M2Z0) BID ID -2484914 1170783.39 -14.99 995282.96 Nine Lakh Ninty Five Thousand Two Hundred and Eighty Two
6.00 Niranjan Bisoi (GSTN-21AZQPB5338R1ZX) BID ID -2485419 1170783.39 -14.99 995282.96 Nine Lakh Ninty Five Thousand Two Hundred and Eighty Two
7.00 Swagatika Pradhan (GSTN-21GGRPP8772H1ZO) BID ID -2485485 1170783.39 -14.99 995282.96 Nine Lakh Ninty Five Thousand Two Hundred and Eighty Two
8.00 SURESH PANIGRAHI (GSTN-21GSMPP5226B1ZX) BID ID -2485599 1170783.39 -14.99 995282.96 Nine Lakh Ninty Five Thousand Two Hundred and Eighty Two
9.00 MOHAMMAD SHABIRUL HAQUE (GSTN-21ARQPH0558P1ZF) BID ID -2485988 1170783.39 -14.99 995282.96 Nine Lakh Ninty Five Thousand Two Hundred and Eighty Two
10.00 Sobhabati Meher(GSTN-NA)--2485535 1170783.39 -14.99 995282.96 Nine Lakh Ninty Five Thousand Two Hundred and Eighty Two
11.00 Korapella Nagamani(GSTN-NA)--2485461 1170783.39 -14.99 995282.96 Nine Lakh Ninty Five Thousand Two Hundred and Eighty Two
12.00 SURYA MANI GOCHHAYAT(GSTN-NA)--2484474 1170783.39 -14.99 995282.96 Nine Lakh Ninty Five Thousand Two Hundred and Eighty Two
Lowest Amount Quoted BY: MANOJ KUMAR PANDA,PRATAP KUMAR SWAIN,M/s Shree Sai Electrical,SURYA MANI GOCHHAYAT,SEEMA VEDI,Abhaya Narayan Padhi,Niranjan Bisoi,Korapella Nagamani,Swagatika Pradhan,Sobhabati Meher,SURESH PANIGRAHI,MOHAMMAD SHABIRUL HAQUE(995282.96)
BOQ Summary Details Tender Title: Removing and repacking of disturbed stone packing in the U/S riprap within RD 7620 ft to RD 7950 ft between RL 608 ft and 630 ft of Right Earth Dam for the year 2024-25 Tender ID: 2024_CEBBU_102379_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR PANDA 995282.96 L1
2 PRATAP KUMAR SWAIN 995282.96 L1
3 M/s Shree Sai Electrical 995282.96 L1
4 SURYA MANI GOCHHAYAT 995282.96 L1
5 SEEMA VEDI 995282.96 L1
6 Abhaya Narayan Padhi 995282.96 L1
7 Niranjan Bisoi 995282.96 L1
8 Korapella Nagamani 995282.96 L1
9 Swagatika Pradhan 995282.96 L1
10 Sobhabati Meher 995282.96 L1
11 SURESH PANIGRAHI 995282.96 L1
12 MOHAMMAD SHABIRUL HAQUE 995282.96 L1
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