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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.6 LAccepted-AOC | L1 | Accepted-AOC Selected By Lottery | |
| 2 | L1₹6.6 LRejected-Finance | L1 | Rejected-Finance Not Selected By Lottery | |
| 3 | L1₹6.6 LRejected-Finance | L1 | Rejected-Finance Not Selected By Lottery | |
| 4 | L1₹6.6 LRejected-Finance | L1 | Rejected-Finance Not Selected By Lottery | |
| 5 | L1₹6.6 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | L1 | Rejected-Finance Not Selected By Lottery |
Tender Value
Refer Docs
EMD Value
₹7,800
Closing Date
27 Jun 2024, 5:00 pmClosed
The SE Prachi Divn Bhubaneswar
O/o The Superintending Engineer Prachi Division Bhubaneswar
Desilting of Canal
2024_CELBB_103116_28
e-Procurement Notice No.SEPRD-01/2024-25
Open Tender
Civil Works - Canal
Percentage
90 days
The site is located on Daya West Branch Canal
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹7,800
Yes
23 Jul 2024
18 Jun 2024
28 Jun 2024
18 Jun 2024
27 Jun 2024
18 Jun 2024
eProcurement System Government of Odisha Created By: Raghunath Swain Created Date/Time: 29-Jun-2024 01:42 PM Tender Title: Desilting to Daya West Branch Canal from RD 7.80 Km. to RD 12.59 Km Tender ID: 2024_CELBB_103116_28
Tender Inviting Authority: Superintending Engineer, Prachi Division, Bhubaneswar
Name of Work:Desilting to Daya West Branch Canal from RD 7.80 Km. to RD 12.59 Km.
Bid Identification No.SEPRD-01(28)/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 PRASANT KUMAR MAJHEE (GSTN-21ALUPM7819C1ZZ) BID ID -2496548 773201.390 -14.990 657298.500 Six Lakh Fifty Seven Thousand Two Hundred and Ninty Eight
2.00 LAMBODAR HATI (GSTN-21ANDPH3132N2ZB) BID ID -2497139 773201.390 -14.990 657298.500 Six Lakh Fifty Seven Thousand Two Hundred and Ninty Eight
3.00 M/s BISWORANJAN DASH (GSTN-21BBYPD3356C1ZW) BID ID -2497898 773201.390 -14.990 657298.500 Six Lakh Fifty Seven Thousand Two Hundred and Ninty Eight
4.00 PRANATI ROUT (GSTN-21AVSPR1007R1Z5) BID ID -2499633 773201.390 -14.990 657298.500 Six Lakh Fifty Seven Thousand Two Hundred and Ninty Eight
5.00 BASANTA ROUT (GSTN-21COBPR5794H1ZP) BID ID -2501089 773201.390 -14.990 657298.500 Six Lakh Fifty Seven Thousand Two Hundred and Ninty Eight
6.00 MADHUSUDAN ENTERPRISES (GSTN-21BHMPR9588Q2Z2) BID ID -2501842 773201.390 -14.990 657298.500 Six Lakh Fifty Seven Thousand Two Hundred and Ninty Eight
7.00 JYOTI PRAKASH MOHANTY (GSTN-21BTEPM9214Q1ZC) BID ID -2502896 773201.390 -14.990 657298.500 Six Lakh Fifty Seven Thousand Two Hundred and Ninty Eight
8.00 SAROJ KUMAR SUNDARAY (GSTN-21GOUPS6087D1ZD) BID ID -2503578 773201.390 -14.990 657298.500 Six Lakh Fifty Seven Thousand Two Hundred and Ninty Eight
9.00 RUBI RAY(GSTN-NA)--2503812 773201.390 -14.990 657298.500 Six Lakh Fifty Seven Thousand Two Hundred and Ninty Eight
10.00 PRASANNA KUMAR NAYAK(GSTN-NA)--2503964 773201.390 -14.990 657298.500 Six Lakh Fifty Seven Thousand Two Hundred and Ninty Eight
Lowest Amount Quoted BY: PRASANT KUMAR MAJHEE,LAMBODAR HATI,M/s BISWORANJAN DASH,PRANATI ROUT,BASANTA ROUT,MADHUSUDAN ENTERPRISES,JYOTI PRAKASH MOHANTY,SAROJ KUMAR SUNDARAY,RUBI RAY,PRASANNA KUMAR NAYAK(657298.500)
BOQ Summary Details Tender Title: Desilting to Daya West Branch Canal from RD 7.80 Km. to RD 12.59 Km Tender ID: 2024_CELBB_103116_28
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANT KUMAR MAJHEE 657298.500 L1
2 LAMBODAR HATI 657298.500 L1
3 M/s BISWORANJAN DASH 657298.500 L1
4 PRANATI ROUT 657298.500 L1
5 BASANTA ROUT 657298.500 L1
6 MADHUSUDAN ENTERPRISES 657298.500 L1
7 JYOTI PRAKASH MOHANTY 657298.500 L1
8 SAROJ KUMAR SUNDARAY 657298.500 L1
9 RUBI RAY 657298.500 L1
10 PRASANNA KUMAR NAYAK 657298.500 L1
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