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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.4 LAccepted-AOC | 1 | Accepted-AOC Lottery Winner | |
| 2 | 1₹42.4 LRejected-Finance AT PO CH TIKARAPADA PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1 | Rejected-Finance Lottery Looser | |
| 3 | 1₹42.4 LRejected-Finance | 1 | Rejected-Finance Lottery Looser | |
| 4 | 1₹42.4 LRejected-Finance | 1 | Rejected-Finance Lottery Looser | |
| 5 | 1₹42.4 LRejected-Finance KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 1 | Rejected-Finance Lottery Looser |
Tender Value
₹49.9 L
EMD Value
₹50,000
Closing Date
15 Feb 2024, 5:30 pmClosed
SE,Chikiti Irr Divn,Berhampur
O/o the S E,Chikiti Irrigation Division,Berhampur
Improvement to Canal Service Bank Road from RD18200M to RD 19700 of Right Main Canal of Poichandia Irrigation Project..
2024_CEBMB_100645_3
SE-CHID-03/2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Chikiti
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹50,000
Yes
5 Apr 2024
6 Feb 2024
16 Feb 2024
6 Feb 2024
15 Feb 2024
6 Feb 2024
6 Feb 2024 - 15 Feb 2024
eProcurement System Government of Odisha Created By: JAGANNATH PANDA Created Date/Time: 16-Feb-2024 02:31 PM Tender Title: Improvement to Canal Service Bank Road from RD18200M to RD 19700 of Right Main Canal of Poichandia Irrigation Project.. Tender ID: 2024_CEBMB_100645_3
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work:Improvement to Canal Service Bank Road from RD18200M to RD 19700 of Right Main Canal of Poichandia Irrigation Project.
Contract No: e-Procurement Notice No. SE-CHID-03 /2023-24, (Bid Identification No.: SE-CHID- 15/2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANOJ KUMAR PRADHAN (GSTN-21BYSPP2407H1ZF) BID ID -2436975 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
2.00 Jyoti Ranjan Nayak (GSTN-21AJKPN5121C1ZT) BID ID -2439746 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
3.00 BASANTA SAHU (GSTN-21FDJPS8831J1Z3) BID ID -2440819 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
4.00 Rajani Kumar Sahu (GSTN-21DJCPS1895F2Z5) BID ID -2441303 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
5.00 AJAYA KUMAR SAHU (GSTN-21LNBPS7908C2ZY) BID ID -2441321 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
6.00 SIBANARAYANA SAHU (GSTN-21DULPS8713L1ZC) BID ID -2441734 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
7.00 SUSANTA KUMAR SAHU (GSTN-22GFQPS3862M1ZO) BID ID -2442010 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
8.00 Madan Sahu (GSTN-21NLBPS6444F1ZY) BID ID -2442801 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
9.00 Susanta Kumar Gouda (GSTN-21BJNPG5681C1ZF) BID ID -2442846 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
10.00 SAGARIKA SAHU (GSTN-21FYGPS0337R1ZY) BID ID -2443120 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
11.00 HRUSIKESH SAHU(GSTN-NA)--2443076 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
12.00 PINKU SAHU(GSTN-NA)--2443678 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
13.00 RABINDRA KUMAR SAHU(GSTN-NA)--2438517 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
14.00 KIRAN KUMAR SAHU(GSTN-NA)--2441845 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
15.00 SAROJ KUMAR SAHU(GSTN-NA)--2440464 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
16.00 Debasis Mahapatro(GSTN-NA)--2439725 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
17.00 PRABHATA KUMAR NAYAK(GSTN-NA)--2442772 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
18.00 SURJYAKANTA KUNDO(GSTN-NA)--2443128 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
19.00 HARISCHANDRA SAHU(GSTN-NA)--2442263 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
20.00 Muna Chanda(GSTN-NA)--2442776 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
21.00 MITHUN KUMAR DAS(GSTN-NA)--2440666 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
22.00 MUKESH PRADHAN(GSTN-NA)--2440991 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
23.00 PADMANA SAHU(GSTN-NA)--2440563 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
24.00 SIBANANDA PRADHAN(GSTN-NA)--2440921 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
25.00 SAROJ KUMAR SAHU(GSTN-NA)--2442859 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
26.00 TOFAN KUMAR SAHU(GSTN-NA)--2433291 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
27.00 SANTOSH MAHANKUDA(GSTN-NA)--2443097 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
28.00 DINABANDHU SAHU(GSTN-NA)--2442483 4989354.040 -14.990 4241449.870 Fourty Two Lakh Fourty One Thousand Four Hundred and Fourty Nine
Lowest Amount Quoted BY: TOFAN KUMAR SAHU,MANOJ KUMAR PRADHAN,RABINDRA KUMAR SAHU,Debasis Mahapatro,Jyoti Ranjan Nayak,SAROJ KUMAR SAHU,PADMANA SAHU,MITHUN KUMAR DAS,BASANTA SAHU,SIBANANDA PRADHAN,MUKESH PRADHAN,Rajani Kumar Sahu,AJAYA KUMAR SAHU,SIBANARAYANA SAHU,KIRAN KUMAR SAHU,SUSANTA KUMAR SAHU,HARISCHANDRA SAHU,DINABANDHU SAHU,PRABHATA KUMAR NAYAK,Muna Chanda,Madan Sahu,Susanta Kumar Gouda,SAROJ KUMAR SAHU,HRUSIKESH SAHU,SANTOSH MAHANKUDA,SAGARIKA SAHU,SURJYAKANTA KUNDO,PINKU SAHU(4241449.870)
BOQ Summary Details Tender Title: Improvement to Canal Service Bank Road from RD18200M to RD 19700 of Right Main Canal of Poichandia Irrigation Project.. Tender ID: 2024_CEBMB_100645_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOFAN KUMAR SAHU 4241449.870 L1
2 MANOJ KUMAR PRADHAN 4241449.870 L1
3 RABINDRA KUMAR SAHU 4241449.870 L1
4 Debasis Mahapatro 4241449.870 L1
5 Jyoti Ranjan Nayak 4241449.870 L1
6 SAROJ KUMAR SAHU 4241449.870 L1
7 PADMANA SAHU 4241449.870 L1
8 MITHUN KUMAR DAS 4241449.870 L1
9 BASANTA SAHU 4241449.870 L1
10 SIBANANDA PRADHAN 4241449.870 L1
11 MUKESH PRADHAN 4241449.870 L1
12 Rajani Kumar Sahu 4241449.870 L1
13 AJAYA KUMAR SAHU 4241449.870 L1
14 SIBANARAYANA SAHU 4241449.870 L1
15 KIRAN KUMAR SAHU 4241449.870 L1
16 SUSANTA KUMAR SAHU 4241449.870 L1
17 HARISCHANDRA SAHU 4241449.870 L1
18 DINABANDHU SAHU 4241449.870 L1
19 PRABHATA KUMAR NAYAK 4241449.870 L1
20 Muna Chanda 4241449.870 L1
21 Madan Sahu 4241449.870 L1
22 Susanta Kumar Gouda 4241449.870 L1
23 SAROJ KUMAR SAHU 4241449.870 L1
24 HRUSIKESH SAHU 4241449.870 L1
25 SANTOSH MAHANKUDA 4241449.870 L1
26 SAGARIKA SAHU 4241449.870 L1
27 SURJYAKANTA KUNDO 4241449.870 L1
28 PINKU SAHU 4241449.870 L1
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