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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC N A | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹5.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹5.4 LSame as L1Rejected-Finance AT KENTAL PS KISHORENAGAR DIST CUTTACK | CUTTACK | ODISHA | 752120 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹5.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹5.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹6.3 L
EMD Value
₹6,400
Closing Date
28 Jun 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Renovation including bed clearance of canal
2024_ECCHA_103178_7
e-Procurement Notice No.KID-01 of 2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹6,400
Yes
16 Aug 2024
19 Jun 2024
29 Jun 2024
19 Jun 2024
28 Jun 2024
19 Jun 2024
19 Jun 2024 - 25 Jun 2024
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 29-Jun-2024 01:00 PM Tender Title: KID-07 of 2024-25 Renovation including bed clearance of Disty.no.15 (A) of Kendrapara Canal with its branches and Disty.no.2 with its branches of Gobari Canal. Tender ID: 2024_ECCHA_103178_7
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Renovation including bed clearance of Disty.no.15 (A) of Kendrapara Canal with its branches & Disty.no.2 with its Branches of Gobari Canal.
Contract No : KID-07 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUVAM PARIDA (GSTN-21CWBPP3814L1ZL) BID ID -2498322 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
2.00 PRATIVA SWAIN (GSTN-21EROPS3602B2Z3) BID ID -2498343 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
3.00 SUJATA MALLICK (GSTN-21CGDPM6299J1Z2) BID ID -2498582 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
4.00 SUKANTA NAYAK (GSTN-21AOCPN3416P1ZY) BID ID -2498882 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
5.00 RAJ KISHORE DALAI (GSTN-21AQHPD0512B1Z1) BID ID -2501192 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
6.00 LIPSARANI MITRA (GSTN-21FUBPM7103Q1ZH) BID ID -2501827 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
7.00 RATIP KUMAR BHADRA (GSTN-21DICPB8654N1Z5) BID ID -2501870 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
8.00 BIJAYA KUMAR PARIDA (GSTN-21AYGPP4964L1Z1) BID ID -2501880 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
9.00 jagannath sahoo (GSTN-21CZZPS6341C1Z3) BID ID -2502076 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
10.00 BISHAL PATRA (GSTN-21GNDPP6019N1ZQ) BID ID -2502346 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
11.00 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS (GSTN-21BABPJ1118C1ZR) BID ID -2502555 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
12.00 PRASANT KUMAR BEHERA (GSTN-21APJPB8242H1Z8) BID ID -2503816 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
13.00 RAJKISHORE NAYAK (GSTN-21ACXPN3840L1Z6) BID ID -2504031 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
14.00 KSHIROD KUMAR NAYAK (GSTN-21AJEPN5780H1Z8) BID ID -2504277 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
15.00 ALOK KUMAR PRUSTY (GSTN-21CJHPP9406K1ZZ) BID ID -2504708 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
16.00 NIRMAL KUMAR BEHERA(GSTN-NA)--2504645 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
17.00 MIR IFTEKHAR AHAMAD(GSTN-NA)--2504995 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
18.00 SILU KUMAR SETHI(GSTN-NA)--2502196 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
19.00 ROSNA BEGUM(GSTN-NA)--2504411 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
20.00 Bipin Bihari Behera(GSTN-NA)--2505032 633218.71 -14.99 538299.22 Five Lakh Thirty Eight Thousand Two Hundred and Ninty Nine
Lowest Amount Quoted BY: SUVAM PARIDA,PRATIVA SWAIN,SUJATA MALLICK,SUKANTA NAYAK,RAJ KISHORE DALAI,LIPSARANI MITRA,RATIP KUMAR BHADRA,BIJAYA KUMAR PARIDA,jagannath sahoo,SILU KUMAR SETHI,BISHAL PATRA,Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS,PRASANT KUMAR BEHERA,RAJKISHORE NAYAK,KSHIROD KUMAR NAYAK,ROSNA BEGUM,NIRMAL KUMAR BEHERA,ALOK KUMAR PRUSTY,MIR IFTEKHAR AHAMAD,Bipin Bihari Behera(538299.22)
BOQ Summary Details Tender Title: KID-07 of 2024-25 Renovation including bed clearance of Disty.no.15 (A) of Kendrapara Canal with its branches and Disty.no.2 with its branches of Gobari Canal. Tender ID: 2024_ECCHA_103178_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUVAM PARIDA 538299.22 L1
2 PRATIVA SWAIN 538299.22 L1
3 SUJATA MALLICK 538299.22 L1
4 SUKANTA NAYAK 538299.22 L1
5 RAJ KISHORE DALAI 538299.22 L1
6 LIPSARANI MITRA 538299.22 L1
7 RATIP KUMAR BHADRA 538299.22 L1
8 BIJAYA KUMAR PARIDA 538299.22 L1
9 jagannath sahoo 538299.22 L1
10 SILU KUMAR SETHI 538299.22 L1
11 BISHAL PATRA 538299.22 L1
12 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS 538299.22 L1
13 PRASANT KUMAR BEHERA 538299.22 L1
14 RAJKISHORE NAYAK 538299.22 L1
15 KSHIROD KUMAR NAYAK 538299.22 L1
16 ROSNA BEGUM 538299.22 L1
17 NIRMAL KUMAR BEHERA 538299.22 L1
18 ALOK KUMAR PRUSTY 538299.22 L1
19 MIR IFTEKHAR AHAMAD 538299.22 L1
20 Bipin Bihari Behera 538299.22 L1
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