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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹29.7 LAccepted-Finance AT PO HARIPUR VIA PIPILI PS BALANGA DIST PURI | PURI | 1 | Accepted-Finance WIN THE TRANSPARENT LOTTERY | |
| 2 | 1₹29.7 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 3 | 1₹29.7 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI | PURI | ODISHA | 752001 | 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
₹34.9 L
EMD Value
₹35,000
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
Restoration to Head regulator of Satasankha distributary at RD 23.844 km of SBC
2024_CELBB_99197_11
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
₹35,000
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: 21-Jan-2024 09:08 PM Tender Title: PID-143 Restoration to Head regulator of Satasankha distributary at RD 23.844 km of SBC Tender ID: 2024_CELBB_99197_11
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work: Restoration to Head regulator of Satasankha distributary at RD 23.844 km of SBC
Contract No: PID-143 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 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
2.00 BENU DHAR PANI(GSTN-21ADJPP0525H2ZW) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
3.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
4.00 SMRUTI RANJAN BEURIA(GSTN-21AXXPB9605Q1ZU) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
5.00 BASANTA PRADHAN(GSTN-21COXPP1710B1Z9) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
6.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
7.00 SHAKTI PRASAD DASH(GSTN-21ATCPD3612J1ZC) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
8.00 JITARANJAN MAJHI(GSTN-NA) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
9.00 MANAS BHUJABAL(GSTN-NA) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
10.00 SURYA PRASAD BEHERA(GSTN-NA) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
11.00 JAYASHREE SWAIN(GSTN-NA) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
12.00 ANAND BEHERA(GSTN-NA) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
13.00 PRADEEPTA BADAJENA(GSTN-NA) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
14.00 PRAGNYA PARAMITA PRIYADARSINI(GSTN-NA) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
15.00 KALENDI CHARAN JENA(GSTN-NA) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
16.00 DILLIP KUMAR BALIARSINGH(GSTN-NA) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
17.00 CHITTARANJAN SENAPATI(GSTN-NA) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
18.00 DIPTI PRASAD DASH(GSTN-NA) 3492037.620 -14.990 2968581.181 Twenty Nine Lakh Sixty Eight Thousand Five Hundred and Eighty One
Lowest Amount Quoted BY: MANIKANTHA SAHOO,BENU DHAR PANI,KABITA SAHOO,SMRUTI RANJAN BEURIA,MANAS BHUJABAL,DILLIP KUMAR BALIARSINGH,KALENDI CHARAN JENA,JAYASHREE SWAIN,BASANTA PRADHAN,SURYA PRASAD BEHERA,CHITTARANJAN SENAPATI,RASMI RANJAN PRADHAN,SHAKTI PRASAD DASH,PRAGNYA PARAMITA PRIYADARSINI,PRADEEPTA BADAJENA,DIPTI PRASAD DASH,JITARANJAN MAJHI,ANAND BEHERA(2968581.181)
BOQ Summary Details Tender Title: PID-143 Restoration to Head regulator of Satasankha distributary at RD 23.844 km of SBC Tender ID: 2024_CELBB_99197_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANIKANTHA SAHOO 2968581.181 L1
2 BENU DHAR PANI 2968581.181 L1
3 KABITA SAHOO 2968581.181 L1
4 SMRUTI RANJAN BEURIA 2968581.181 L1
5 MANAS BHUJABAL 2968581.181 L1
6 DILLIP KUMAR BALIARSINGH 2968581.181 L1
7 KALENDI CHARAN JENA 2968581.181 L1
8 JAYASHREE SWAIN 2968581.181 L1
9 BASANTA PRADHAN 2968581.181 L1
10 SURYA PRASAD BEHERA 2968581.181 L1
11 CHITTARANJAN SENAPATI 2968581.181 L1
12 RASMI RANJAN PRADHAN 2968581.181 L1
13 SHAKTI PRASAD DASH 2968581.181 L1
14 PRAGNYA PARAMITA PRIYADARSINI 2968581.181 L1
15 PRADEEPTA BADAJENA 2968581.181 L1
16 DIPTI PRASAD DASH 2968581.181 L1
17 JITARANJAN MAJHI 2968581.181 L1
18 ANAND BEHERA 2968581.181 L1
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