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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC AT BAGDEHI PO BAGDEHI P S LAIKERA DIST JHARSUGUDA 768220 ODISHA | BAGDEHI | JHARSUGUDA | ODISHA | 768220 | L1 | Accepted-AOC Selected through Transparent Lottery Process. | |
| 2 | L2₹4.8 LSame as L1Rejected-Finance AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through transparent lottery system. | |
| 3 | L2₹4.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery system. | |
| 4 | L2₹4.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery system. | |
| 5 | L2₹4.8 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery system. |
Tender Value
₹5.7 L
EMD Value
₹5,700
Closing Date
8 Jun 2023, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
M/R to Nandpur minor from RD 1505m to 2817m of RMC of Upper Jonk Irrigation Project for the year 2023-24 (Embankment raising for strengthening of embankment)
2023_CEBMT_89299_22
e-Procurement Notice No-(NID)01/2023-24
Open Tender
Civil Works - Canal
Percentage
30 days
Nuapada
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹5,700
Yes
4 Aug 2023
29 May 2023
9 Jun 2023
29 May 2023
8 Jun 2023
29 May 2023
29 May 2023 - 7 Jun 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR NAIK Created Date/Time: 09-Jun-2023 10:28 PM Tender Title: M/R to Nandpur minor from RD 1505m to 2817m of RMC of Upper Jonk Irrigation Project for the year 2023-24 (Embankment raising for strengthening of embankment) Tender ID: 2023_CEBMT_89299_22
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: M/R to Nandpur minor from RD 1505m to 2817m of RMC of Upper Jonk Irrigation Project for the year 2023-24 (Embankment raising for strengthening of embankment).
Contract No: e-Procurement Notice No- (NID)01/2023-24, Bid ID: (NID) 22/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANPRIT KOUR(GSTN-21AXZPK7008C11J) 568260.000 -14.990 483077.830 Four Lakh Eighty Three Thousand Seventy Seven
2.00 M/S-RAJESH PRASAD SAHU(GSTN-21CBZPS4403H1ZF) 568260.000 -14.990 483077.830 Four Lakh Eighty Three Thousand Seventy Seven
3.00 SRINIBASH MALLICK(GSTN-21BASPM4494B1ZO) 568260.000 -14.990 483077.830 Four Lakh Eighty Three Thousand Seventy Seven
4.00 TARUN KUMAR UJIR(GSTN-21ADMPU3143K1ZE) 568260.000 -14.990 483077.830 Four Lakh Eighty Three Thousand Seventy Seven
5.00 SALIK RAM SAHU(GSTN-21BGCPS4775F2ZD) 568260.000 -14.990 483077.830 Four Lakh Eighty Three Thousand Seventy Seven
6.00 DIGAMBAR SAHU(GSTN-21KWHPS3446B1Z1) 568260.000 -14.990 483077.830 Four Lakh Eighty Three Thousand Seventy Seven
7.00 GANGARAM SAHU(GSTN-21HLDPS6770J1ZO) 568260.000 -14.990 483077.830 Four Lakh Eighty Three Thousand Seventy Seven
8.00 Sarita Agrawal(GSTN-21AKNPA4840K1ZC) 568260.000 -14.990 483077.830 Four Lakh Eighty Three Thousand Seventy Seven
9.00 NIRAJ KUMAR PANDEY(GSTN-21AUIPP4425G1ZU) 568260.000 -14.990 483077.830 Four Lakh Eighty Three Thousand Seventy Seven
10.00 KANTI SAHU(GSTN-NA) 568260.000 -14.990 483077.830 Four Lakh Eighty Three Thousand Seventy Seven
11.00 DHIBAR DHARUA(GSTN-NA) 568260.000 -14.990 483077.830 Four Lakh Eighty Three Thousand Seventy Seven
12.00 SUMAN DEVI SINGH(GSTN-NA) 568260.000 -14.990 483077.830 Four Lakh Eighty Three Thousand Seventy Seven
Lowest Amount Quoted BY: MANPRIT KOUR,DHIBAR DHARUA,M/S-RAJESH PRASAD SAHU,SRINIBASH MALLICK,TARUN KUMAR UJIR,SALIK RAM SAHU,DIGAMBAR SAHU,KANTI SAHU,GANGARAM SAHU,SUMAN DEVI SINGH,Sarita Agrawal,NIRAJ KUMAR PANDEY(483077.830)
BOQ Summary Details Tender Title: M/R to Nandpur minor from RD 1505m to 2817m of RMC of Upper Jonk Irrigation Project for the year 2023-24 (Embankment raising for strengthening of embankment) Tender ID: 2023_CEBMT_89299_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANPRIT KOUR 483077.830 L1
2 DHIBAR DHARUA 483077.830 L1
3 M/S-RAJESH PRASAD SAHU 483077.830 L1
4 SRINIBASH MALLICK 483077.830 L1
5 TARUN KUMAR UJIR 483077.830 L1
6 SALIK RAM SAHU 483077.830 L1
7 DIGAMBAR SAHU 483077.830 L1
8 KANTI SAHU 483077.830 L1
9 GANGARAM SAHU 483077.830 L1
10 SUMAN DEVI SINGH 483077.830 L1
11 Sarita Agrawal 483077.830 L1
12 NIRAJ KUMAR PANDEY 483077.830 L1
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