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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.8 LAccepted-AOC | ₹28.8 L | L1 | Accepted-AOC Work is awarded after signing of the Agmt. |
| 2 | L1₹28.8 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | ₹28.8 L | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt. 5.06.2024 in office of the SE Khurdha Irrigation Division |
| 3 | L1₹28.8 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | ₹28.8 L | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt. 5.06.2024 in office of the SE Khurdha Irrigation Division |
| 4 | L1₹28.8 LRejected-Finance PLOT NO 2 VIMPUR MAUZA WARD NO 52 P O P S AIRPORT DIST KHORDHA PIN 751020 | KHORDHA | ODISHA | 751020 | ₹28.8 L | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt. 5.06.2024 in office of the SE Khurdha Irrigation Division |
| 5 | L1₹28.8 LRejected-Finance | ₹28.8 L | L1 | Rejected-Finance Did not win in the Transparency lottery held on Dt. 5.06.2024 in office of the SE Khurdha Irrigation Division |
Tender Value
₹33.9 L
EMD Value
₹33,900
Closing Date
3 Apr 2024, 5:00 pmClosed
Superintending Engineer
Superintending Engineer Khurda Irrigation Division, Khurda Near Khurda New Bus Stand PIN 752055
Earth Work, Concrete Work and Road Work
2024_CELBB_102796_2
e-Procurement Notice No.- KHD-09 of 2023-24
Open Tender
Civil Works - Roads
Percentage
120 days
Near Matiapada Village in Khurda District
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,900
Yes
4 Sept 2024
18 Mar 2024
4 Apr 2024
18 Mar 2024
3 Apr 2024
18 Mar 2024
18 Mar 2024 - 25 Mar 2024
eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 05-Apr-2024 12:30 PM Tender Title: Improvement to connecting road from canal road to Daya Right embankment near Matiapada Nuasahi (SL No-02) Tender ID: 2024_CELBB_102796_2
Tender Inviting Authority: Superintending Engineer, Khurda Irrigation Division, Khurda.
Name of Work: Improvement to connecting road from canal road to Daya Right embankment near Matiapada Nuasahi. (Sl. No.02)
Contract No: KHD-09-02 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 SUBHA PRASADA KODAMASINGH (GSTN-21IYEPK9690A1ZE) BID ID -2484710 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
2.00 SAMBIT KUMAR PRADHAN (GSTN-21BXCPP4000M1ZT) BID ID -2485752 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
3.00 Pradeepta Ku Chhotaray (GSTN-21AESPC6811K2ZI) BID ID -2486881 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
4.00 SUSANTA KUMAR PADHIARY (GSTN-21ESMPP0921F1ZZ) BID ID -2487660 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
5.00 PADMA CHARAN UDANDARAY (GSTN-21AAIPO3282A1Z7) BID ID -2487830 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
6.00 Pabitra Kumar Sahoo (GSTN-21CAAPS4995N2Z3) BID ID -2487843 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
7.00 PRAVASINI RAUTRAY (GSTN-21BSXPR7190A1ZG) BID ID -2488373 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
8.00 RABINDRA KUMAR SUPAKAR (GSTN-21AFXPS6743J2ZQ) BID ID -2488595 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
9.00 RAMAKRUSHNA PATTANAYAK (GSTN-21ELWPP9584B1Z1) BID ID -2488624 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
10.00 BIBHUTI KUMAR PRADHAN (GSTN-21CAUPP7208K1Z9) BID ID -2489111 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
11.00 BASANTA KUMAR SAHOO (GSTN-21GJTPS4627B1Z2) BID ID -2489120 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
12.00 ANIL KUMAR PRUSTY (GSTN-21AIQPP8535K1ZQ) BID ID -2489156 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
13.00 PRATAP ROUT (GSTN-21BCCPR2346M1ZL) BID ID -2489239 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
14.00 MANIKANTHA SAHOO (GSTN-21NPSPS0588P1ZN) BID ID -2489246 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
15.00 MANDAKINI SUNDARAY (GSTN-21QYEPS9838E1ZS) BID ID -2489355 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
16.00 AJIT KUMAR SAHOO (GSTN-21CNEPS7848M2ZC) BID ID -2489399 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
17.00 M/S GANESWAR SENAPATI (GSTN-21DKCPS1450K2Z9) BID ID -2489449 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
18.00 SUNIL KUMAR CHHOTARAY (GSTN-21AYAPC1743N1ZT) BID ID -2489455 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
19.00 M/S JAYA BEHERA (GSTN-21BNWPB7510A1ZJ) BID ID -2489460 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
20.00 PABITRA KUMAR SAHU (GSTN-21MOJPS9226R2ZT) BID ID -2489488 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
21.00 BIRANCHI NARAYAN PATUARSINGH (GSTN-21CCZPP3821R1ZR) BID ID -2489521 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
22.00 MANAS RANJAN RAUT (GSTN-21CCJPR7990F1Z8) BID ID -2489530 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
23.00 HITU PRADHAN (GSTN-21BMAPP8299K1ZK) BID ID -2489591 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
24.00 PRAPHUL BEHERA (GSTN-21BWNPB4242H1ZX) BID ID -2489640 3390132.446 -7.120 3148755.016 Thirty One Lakh Fourty Eight Thousand Seven Hundred and Fifty Five
25.00 SUMANTA NARAYAN PRADHAN (GSTN-21BZMPP7508L1ZY) BID ID -2489642 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
26.00 Maa Barunei Construction And Supplier Prop-Biswa Mohan Parida (GSTN-21BICPP5561J1Z9) BID ID -2489652 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
27.00 BIJAYA KUMAR MANTU (GSTN-21CHCPM6933R1ZW) BID ID -2489726 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
28.00 PRASANT KUMAR GURU (GSTN-21CBAPG1441A1ZU) BID ID -2489727 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
29.00 BHIMASEN JENA (GSTN-21AIBPJ9891P1ZO) BID ID -2489745 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
30.00 SAIPRAKASH PRUSTY(GSTN-NA)--2489076 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
31.00 SNEHALATA NAYAK(GSTN-NA)--2489614 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
32.00 ATHAY KUMAR MOHANTY(GSTN-NA)--2483257 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
33.00 BISHAL SWAIN(GSTN-NA)--2489611 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
34.00 SUDHAKAR RAUTARAY(GSTN-NA)--2487562 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
35.00 SANTANU KUMAR RANASINGH(GSTN-NA)--2489644 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
36.00 MANMATH BALIARSINGH(GSTN-NA)--2489676 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
37.00 LELIN PAIKARAY(GSTN-NA)--2488146 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
38.00 PURNIMA PARIDA(GSTN-NA)--2489692 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
39.00 SATYABHAMA PARIDA(GSTN-NA)--2489661 3390132.446 -14.990 2881951.592 Twenty Eight Lakh Eighty One Thousand Nine Hundred and Fifty One
Lowest Amount Quoted BY: ATHAY KUMAR MOHANTY,SUBHA PRASADA KODAMASINGH,SAMBIT KUMAR PRADHAN,Pradeepta Ku Chhotaray,SUDHAKAR RAUTARAY,SUSANTA KUMAR PADHIARY,PADMA CHARAN UDANDARAY,Pabitra Kumar Sahoo,LELIN PAIKARAY,PRAVASINI RAUTRAY,RABINDRA KUMAR SUPAKAR,RAMAKRUSHNA PATTANAYAK,SAIPRAKASH PRUSTY,BIBHUTI KUMAR PRADHAN,BASANTA KUMAR SAHOO,ANIL KUMAR PRUSTY,PRATAP ROUT,MANIKANTHA SAHOO,MANDAKINI SUNDARAY,AJIT KUMAR SAHOO,M/S GANESWAR SENAPATI,SUNIL KUMAR CHHOTARAY,M/S JAYA BEHERA,PABITRA KUMAR SAHU,BIRANCHI NARAYAN PATUARSINGH,MANAS RANJAN RAUT,HITU PRADHAN,BISHAL SWAIN,SNEHALATA NAYAK,SUMANTA NARAYAN PRADHAN,SANTANU KUMAR RANASINGH,Maa Barunei Construction And Supplier Prop-Biswa Mohan Parida,SATYABHAMA PARIDA,MANMATH BALIARSINGH,PURNIMA PARIDA,BIJAYA KUMAR MANTU,PRASANT KUMAR GURU,BHIMASEN JENA(2881951.592)
BOQ Summary Details Tender Title: Improvement to connecting road from canal road to Daya Right embankment near Matiapada Nuasahi (SL No-02) Tender ID: 2024_CELBB_102796_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHIMASEN JENA 2881951.592 L1
2 SUBHA PRASADA KODAMASINGH 2881951.592 L1
3 SAMBIT KUMAR PRADHAN 2881951.592 L1
4 Pradeepta Ku Chhotaray 2881951.592 L1
5 SUDHAKAR RAUTARAY 2881951.592 L1
6 SUSANTA KUMAR PADHIARY 2881951.592 L1
7 PADMA CHARAN UDANDARAY 2881951.592 L1
8 Pabitra Kumar Sahoo 2881951.592 L1
9 LELIN PAIKARAY 2881951.592 L1
10 PRAVASINI RAUTRAY 2881951.592 L1
11 RABINDRA KUMAR SUPAKAR 2881951.592 L1
12 RAMAKRUSHNA PATTANAYAK 2881951.592 L1
13 SAIPRAKASH PRUSTY 2881951.592 L1
14 BIBHUTI KUMAR PRADHAN 2881951.592 L1
15 BASANTA KUMAR SAHOO 2881951.592 L1
16 ANIL KUMAR PRUSTY 2881951.592 L1
17 PRATAP ROUT 2881951.592 L1
18 MANIKANTHA SAHOO 2881951.592 L1
19 MANDAKINI SUNDARAY 2881951.592 L1
20 AJIT KUMAR SAHOO 2881951.592 L1
21 M/S GANESWAR SENAPATI 2881951.592 L1
22 SUNIL KUMAR CHHOTARAY 2881951.592 L1
23 M/S JAYA BEHERA 2881951.592 L1
24 PABITRA KUMAR SAHU 2881951.592 L1
25 BIRANCHI NARAYAN PATUARSINGH 2881951.592 L1
26 MANAS RANJAN RAUT 2881951.592 L1
27 HITU PRADHAN 2881951.592 L1
28 BISHAL SWAIN 2881951.592 L1
29 SNEHALATA NAYAK 2881951.592 L1
30 ATHAY KUMAR MOHANTY 2881951.592 L1
31 SUMANTA NARAYAN PRADHAN 2881951.592 L1
32 SANTANU KUMAR RANASINGH 2881951.592 L1
33 Maa Barunei Construction And Supplier Prop-Biswa Mohan Parida 2881951.592 L1
34 SATYABHAMA PARIDA 2881951.592 L1
35 MANMATH BALIARSINGH 2881951.592 L1
36 PURNIMA PARIDA 2881951.592 L1
37 BIJAYA KUMAR MANTU 2881951.592 L1
38 PRASANT KUMAR GURU 2881951.592 L1
39 PRAPHUL BEHERA 3148755.016 L2
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