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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹66.3 LAccepted-AOC AT PO KESINGA P S KESINGA DIST KALAHANDI PIN 766012 ODISHA | KALAHANDI | ODISHA | 766012 | L-1 | Accepted-AOC Successfully selected after transparent lottery | |
| 2 | L-1₹65.6 LRejected-Finance | L-1 | Rejected-Finance Unsuccessful bidder | |
| 3 | L-1₹65.6 LRejected-Finance AT MAHULBHATA PO NUAPADA PS NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L-1 | Rejected-Finance Unsuccessful bidder | |
| 4 | L-1₹65.6 LRejected-Finance AT P O BHALUMUNDA BLOCK P S BANGOMUNDA DIST BALANGIR PIN 767040 | BHALUMUNDA | BALANGIR | ODISHA | 767040 | L-1 | Rejected-Finance Unsuccessful bidder | |
| 5 | L-1₹65.6 LRejected-Finance AT PO TUREIKELA BLOCK TUREIKELA DIST BALANGIR PIN 767039 | TUREIKELA | BALANGIR | ODISHA | 767039 | L-1 | Rejected-Finance Unsuccessful bidder |
Tender Value
₹77.1 L
EMD Value
₹77,200
Closing Date
21 Dec 2023, 5:00 pmClosed
SE, L.I.Canal Division, Khariar
O/O the SE, L.I.Canal Division, Khariar
Construction of Toe wall from RD 8730m to 9050m in both side of bank (service and non-service) at critical tail reach of Duajhar Distributary of Lower Indra Irrigation Project
2023_CCELI_98137_2
SELICD-06/2023-24
National Competitive Bid
Civil Works - Canal
Percentage
180 days
Duajhar
Please Refer Tender Documents
2 documents required · 2 mandatory
₹10,000
₹77,200
Yes
25 Feb 2025
11 Dec 2023
22 Dec 2023
11 Dec 2023
21 Dec 2023
11 Dec 2023
11 Dec 2023 - 16 Dec 2023
eProcurement System Government of Odisha Created By: SOUMYA KISHORE JAIPURIA Created Date/Time: 09-Jan-2024 11:24 AM Tender Title: Construction of Toe wall from RD 8730m to 9050m in both side of bank (service and non-service) at critical tail reach of Duajhar Distributary of Lower Indra Irrigation Project Tender ID: 2023_CCELI_98137_2
Tender Inviting Authority: Superintending Engineer, Lower Indra Canal Division, Khariar, Dist-Nuapada
Name of Work: Construction of Toe wall from RD 8730m to 9050m in both side of bank(service & non-service) at critical tail reach of Duajhar Distributary of Lower Indra Irrigation Project.
Contract No: SELICD-06/2023-24, Date.06.12.2023 (Work Sl. No.2)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Omprakash Biswal(GSTN-21EQKPB4262H1Z5) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
2.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
3.00 JYOTI PRAKASH BISHI(GSTN-21BBRPB5789G2ZF) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
4.00 PRABODH BISHI(GSTN-21BEKPB3030C1ZJ) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
5.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
6.00 BINOD KUMAR MEHER(GSTN-21AJRPM3295K1ZR) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
7.00 Sunil Kumar Bibhar(GSTN-21APRPB2953H1Z2) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
8.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
9.00 Purnachandra Singhbabu(GSTN-21AXXPS5170K1ZT) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
10.00 Prasanna Kumar Mahana(GSTN-21AHLPM6759L1ZT) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
11.00 PRITAM KUMAR PATRA(GSTN-21CKLPP2195Q1ZH) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
12.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
13.00 GOURAV PATTANAIK(GSTN-21CPJPP3738Q2Z9) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
14.00 Pradeep Kumar Brahma(GSTN-21AFFPB0727B4ZG) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
15.00 MANAS RANJAN MISHRA(GSTN-21AMBPM0576G1ZG) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
16.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
17.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 7712378.930 -6.490 7211845.537 Seventy Two Lakh Eleven Thousand Eight Hundred and Fourty Five
18.00 SUBHARATA HOTA(GSTN-NA) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
19.00 PIYUSH GUPTA(GSTN-NA) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
20.00 BASANTA KUMAR SAHU(GSTN-NA) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
21.00 SUSHANT KUMAR NAG(GSTN-NA) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
22.00 MRUTYUNJAYA JENA(GSTN-NA) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
23.00 KULDEEP BEHERA(GSTN-NA) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
24.00 CHITRA SEN PRADHAN(GSTN-NA) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
25.00 RAHUL BOSE(GSTN-NA) 7712378.930 -14.990 6556293.328 Sixty Five Lakh Fifty Six Thousand Two Hundred and Ninty Three
Lowest Amount Quoted BY: Omprakash Biswal,BIEKANANDA GUPTA,SUSHANT KUMAR NAG,KULDEEP BEHERA,PRABODH BISHI,CHITRA SEN PRADHAN,GURUCHARAN SAHU,BINOD KUMAR MEHER,Sunil Kumar Bibhar,DOLAMANI BIBHAR,BASANTA KUMAR SAHU,RAHUL BOSE,JYOTI PRAKASH BISHI,Purnachandra Singhbabu,MRUTYUNJAYA JENA,PIYUSH GUPTA,Prasanna Kumar Mahana,PRITAM KUMAR PATRA,SANJAY KUMAR AGRAWAL,GOURAV PATTANAIK,Pradeep Kumar Brahma,MANAS RANJAN MISHRA,SANJIB KUMAR HOTA,SUBHARATA HOTA(6556293.328)
BOQ Summary Details Tender Title: Construction of Toe wall from RD 8730m to 9050m in both side of bank (service and non-service) at critical tail reach of Duajhar Distributary of Lower Indra Irrigation Project Tender ID: 2023_CCELI_98137_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Omprakash Biswal 6556293.328 L1
2 BIEKANANDA GUPTA 6556293.328 L1
3 SUSHANT KUMAR NAG 6556293.328 L1
4 KULDEEP BEHERA 6556293.328 L1
5 PRABODH BISHI 6556293.328 L1
6 CHITRA SEN PRADHAN 6556293.328 L1
7 GURUCHARAN SAHU 6556293.328 L1
8 BINOD KUMAR MEHER 6556293.328 L1
9 Sunil Kumar Bibhar 6556293.328 L1
10 DOLAMANI BIBHAR 6556293.328 L1
11 BASANTA KUMAR SAHU 6556293.328 L1
12 RAHUL BOSE 6556293.328 L1
13 JYOTI PRAKASH BISHI 6556293.328 L1
14 Purnachandra Singhbabu 6556293.328 L1
15 MRUTYUNJAYA JENA 6556293.328 L1
16 PIYUSH GUPTA 6556293.328 L1
17 Prasanna Kumar Mahana 6556293.328 L1
18 PRITAM KUMAR PATRA 6556293.328 L1
19 SANJAY KUMAR AGRAWAL 6556293.328 L1
20 GOURAV PATTANAIK 6556293.328 L1
21 Pradeep Kumar Brahma 6556293.328 L1
22 MANAS RANJAN MISHRA 6556293.328 L1
23 SANJIB KUMAR HOTA 6556293.328 L1
24 SUBHARATA HOTA 6556293.328 L1
25 SHASHIRAM MANGARAJ 7211845.537 L2
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