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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹12.1 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | Rejected-Technical AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | - | Rejected-Technical Does not satisfy the criteria | |
| 3 | Rejected-Technical AT KENTAL PS KISHORENAGAR DIST CUTTACK | PURI | ODISHA | 752120 | - | Rejected-Technical Does not satisfy the criteria | |
| 4 | Rejected-Technical | - | Rejected-Technical Does not satisfy the criteria | |
| 5 | Rejected-Technical NUAGAN DASIPUR ROAD KENDRAPARA ODISHA | - | Rejected-Technical Does not satisfy the criteria |
Tender Value
₹12.1 L
EMD Value
₹12,100
Closing Date
12 Feb 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Renovation of Canal
2024_ECCHA_100349_39
e-Procurement Notice No.KID-04 of 2023-24
Open Tender
Civil Works - Canal
Percentage
90 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹12,100
Yes
4 May 2024
1 Feb 2024
13 Feb 2024
1 Feb 2024
12 Feb 2024
1 Feb 2024
1 Feb 2024 - 7 Feb 2024
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 13-Feb-2024 06:04 PM Tender Title: KID-87 of 2023-24 Renovation of Kansar Pani Mahara and disty.o.10 of G.Canal. Tender ID: 2024_ECCHA_100349_39
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Renovation of Kansar Pani Mahara and Disty.no.10 of Gobari Canal.
Contract No : KID-87 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 jagannath sahoo (GSTN-21CZZPS6341C1Z3) BID ID -2431576 1206123.84 -14.99 1025325.88 Ten Lakh Twenty Five Thousand Three Hundred and Twenty Five
2.00 PRASANTA PATTANAIK (GSTN-21ALTPP3124A1ZJ) BID ID -2432247 1206123.84 -14.99 1025325.88 Ten Lakh Twenty Five Thousand Three Hundred and Twenty Five
3.00 KESHAB CHANDRA SAHOO (GSTN-21AGCPS1467R1ZZ) BID ID -2432524 1206123.84 -14.99 1025325.88 Ten Lakh Twenty Five Thousand Three Hundred and Twenty Five
4.00 SUBASH MALIK (GSTN-21GASPM7463K1Z1) BID ID -2433717 1206123.84 -14.99 1025325.88 Ten Lakh Twenty Five Thousand Three Hundred and Twenty Five
5.00 TAPAN KUMAR SINGH (GSTN-21BLNPS7997F1ZE) BID ID -2434778 1206123.84 -14.99 1025325.88 Ten Lakh Twenty Five Thousand Three Hundred and Twenty Five
6.00 SUSANTA KUMAR BEHURA (GSTN-21AFXPB6617E1ZM) BID ID -2435522 1206123.84 -14.99 1025325.88 Ten Lakh Twenty Five Thousand Three Hundred and Twenty Five
7.00 SK SAIFULLAH(GSTN-NA)--2431876 1206123.84 -14.99 1025325.88 Ten Lakh Twenty Five Thousand Three Hundred and Twenty Five
8.00 MURALIDHAR SAHOO(GSTN-NA)--2432909 1206123.84 -14.99 1025325.88 Ten Lakh Twenty Five Thousand Three Hundred and Twenty Five
Lowest Amount Quoted BY: jagannath sahoo,SK SAIFULLAH,PRASANTA PATTANAIK,KESHAB CHANDRA SAHOO,MURALIDHAR SAHOO,SUBASH MALIK,TAPAN KUMAR SINGH,SUSANTA KUMAR BEHURA(1025325.88)
BOQ Summary Details Tender Title: KID-87 of 2023-24 Renovation of Kansar Pani Mahara and disty.o.10 of G.Canal. Tender ID: 2024_ECCHA_100349_39
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 jagannath sahoo 1025325.88 L1
2 SK SAIFULLAH 1025325.88 L1
3 PRASANTA PATTANAIK 1025325.88 L1
4 KESHAB CHANDRA SAHOO 1025325.88 L1
5 MURALIDHAR SAHOO 1025325.88 L1
6 SUBASH MALIK 1025325.88 L1
7 TAPAN KUMAR SINGH 1025325.88 L1
8 SUSANTA KUMAR BEHURA 1025325.88 L1
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