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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC CONTRACTOR BHUBAN NAC | BHADRAK | ODISHA | 755007 | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹13.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹13.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹13.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹13.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
Closing Date
16 Jun 2022, 5:00 pmClosed
S.E, Angul Irr. Divn. Angul
O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Construction of cement concrete guard wall to Barsingha Distributary from RD 2454m to 2554m of Derjang Irrigation Project.
2022_CEBBS_78205_4
SE-AID-1/2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Angul
3 documents required · 3 mandatory
₹6,000
Exempted
5 Nov 2022
6 Jun 2022
17 Jun 2022
6 Jun 2022
16 Jun 2022
6 Jun 2022
6 Jun 2022 - 10 Jun 2022
eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 17-Jun-2022 12:47 PM Tender Title: Construction of cement concrete guard wall to Barsingha Distributary from RD 2454m to 2554m of Derjang Irrigation Project. Tender ID: 2022_CEBBS_78205_4
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Construction of cement concrete guard wall to Barsingha Distributary from RD 2454m to 2554m of Derjang Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAS RANJAN SAHU(GSTN-21ATOPS6441CIZR) 1585611.740 -14.990 1347928.540 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
2.00 PRADEEP KUMAR BHUTIA(GSTN-21AGZPB0829K1ZB) 1585611.740 -14.990 1347928.540 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
3.00 NARAYAN NAYAK(GSTN-21ADRPN3614R2ZI) 1585611.740 -14.990 1347928.540 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
4.00 MAHENDRA KUMAR PRADHAN(GSTN-21BICPP4945CIZM) 1585611.740 -14.990 1347928.540 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
5.00 SANJAYA KUMAR JENA(GSTN-21ALBPJ0402BIZE) 1585611.740 -14.990 1347928.540 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
6.00 LAXMIDHAR SAHOO(GSTN-21BAOPS7881Q1ZM) 1585611.740 -14.990 1347928.540 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
7.00 BIDYADHAR SAHU(GSTN-21ANKPS6960N1ZC) 1585611.740 -14.990 1347928.540 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
8.00 ABHISHEK MISHRA(GSTN-21BXBPM6796C1ZJ) 1585611.740 -14.990 1347928.540 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
9.00 Naresh Bhoi(GSTN-21BGWPB3292G1ZF) 1585611.740 -14.990 1347928.540 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
10.00 BHAGIRATHI MAJHI(GSTN-21AJCPM9939M1ZR) 1585611.740 -14.990 1347928.540 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
11.00 CHITTARANJAN BHUTIA(GSTN-21ANTPB3286DIZ8) 1585611.740 -14.990 1347928.540 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
12.00 Asish Kumar Mohury(GSTN-NA) 1585611.740 -14.990 1347928.540 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
13.00 BHAJAMAN DEHURY(GSTN-NA) 1585611.740 -14.990 1347928.540 Thirteen Lakh Fourty Seven Thousand Nine Hundred and Twenty Eight
Lowest Amount Quoted BY: MANAS RANJAN SAHU,PRADEEP KUMAR BHUTIA,NARAYAN NAYAK,MAHENDRA KUMAR PRADHAN,SANJAYA KUMAR JENA,LAXMIDHAR SAHOO,Asish Kumar Mohury,BIDYADHAR SAHU,ABHISHEK MISHRA,Naresh Bhoi,BHAJAMAN DEHURY,BHAGIRATHI MAJHI,CHITTARANJAN BHUTIA(1347928.540)
BOQ Summary Details Tender Title: Construction of cement concrete guard wall to Barsingha Distributary from RD 2454m to 2554m of Derjang Irrigation Project. Tender ID: 2022_CEBBS_78205_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN SAHU 1347928.540 L1
2 PRADEEP KUMAR BHUTIA 1347928.540 L1
3 NARAYAN NAYAK 1347928.540 L1
4 MAHENDRA KUMAR PRADHAN 1347928.540 L1
5 SANJAYA KUMAR JENA 1347928.540 L1
6 LAXMIDHAR SAHOO 1347928.540 L1
7 Asish Kumar Mohury 1347928.540 L1
8 BIDYADHAR SAHU 1347928.540 L1
9 ABHISHEK MISHRA 1347928.540 L1
10 Naresh Bhoi 1347928.540 L1
11 BHAJAMAN DEHURY 1347928.540 L1
12 BHAGIRATHI MAJHI 1347928.540 L1
13 CHITTARANJAN BHUTIA 1347928.540 L1
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