Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.9 LAccepted-Finance AT PO PADMAPUR PS ANANDAPUR DIST KEONJHAR PIN 758021 | PADMAPUR | KEONJHAR | ODISHA | 758021 | ₹28.9 L | L1 | Accepted-Finance Lottery winner |
| 2 | L1₹28.9 LRejected-Finance | ₹28.9 L | L1 | Rejected-Finance Lottery loser |
| 3 | L1₹28.9 LRejected-Finance AT MAHULPALI PS TUREIKELA DIST BOLANGIR | BALANGIR | ODISHA | 767001 | ₹28.9 L | L1 | Rejected-Finance Lottery loser |
| 4 | L1₹28.9 LRejected-Finance AT PANDA STREET PO PS GANJAM DIST GANJAM PIN 761026 ODISHA | GANJAM | GANJAM | ODISHA | 761026 | ₹28.9 L | L1 | Rejected-Finance Lottery loser |
| 5 | L1₹28.9 LRejected-Finance | ₹28.9 L | L1 | Rejected-Finance Lottery loser |
Tender Value
₹33.9 L
EMD Value
₹34,000
Closing Date
2 Feb 2024, 5:30 pmClosed
O/o the S.E, Baitarani Irrigation Division, Salapa
O/o the S.E, Baitarani Irrigation Division, Salapa
Improvement to Flood Protection Embankment on Baitarani left from Mugupur to Bareswar for the year 2024-25
2024_KIDK_100064_42
BAID 04 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹34,000
Yes
5 Apr 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
2 Feb 2024
25 Jan 2024
eProcurement System Government of Odisha Created By: Laxman Marandi Created Date/Time: 06-Feb-2024 08:13 PM Tender Title: Improvement to Flood Protection Embankment on Baitarani left from Mugupur to Bareswar for the year 2024-25 Tender ID: 2024_KIDK_100064_42
Tender Inviting Authority: O/o the SE, Baitarani Irrigation Division, Salapada
Name of Work:-Improvement to Flood Protection Embankment on Baitarani left from Mugupur to Bareswar for the year 2024-25
Contract No: BAID-04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIPIN BIHARI ROUT (GSTN-21EOCPR1917F1Z9) BID ID -2407321 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
2.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2408042 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
3.00 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2408579 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
4.00 DEBASISH SAMAL (GSTN-21KBMPS9027N1ZT) BID ID -2411284 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
5.00 PRAFULLA KUMAR PADHI (GSTN-21AMDPP8859KIZK) BID ID -2411285 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
6.00 MADHUSUDAN SAHOO (GSTN-21APOPS9927F1ZG) BID ID -2412437 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
7.00 SUDHAKAR OJHA (GSTN-21ABFPO7357Q1Z3) BID ID -2412732 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
8.00 BIJAYANANDA SAHOO (GSTN-21CCMPS3487F1ZC) BID ID -2413662 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
9.00 PRAVAT KUMAR PANDA (GSTN-21AJAPP6613M1Z9) BID ID -2413744 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
10.00 BIJAY KUMAR SAHOO (GSTN-21ENEPS0063Q1ZQ) BID ID -2414928 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
11.00 RANJAN KUMAR SHA (GSTN-21DYAPS8647L1ZX) BID ID -2415625 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
12.00 Nishikanta Swain (GSTN-21EGLPS9019G1Z5) BID ID -2415657 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
13.00 BAILOCHANA BEHERA (GSTN-21BYFPB4277E1ZW) BID ID -2416481 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
14.00 PRAFULLA KUMAR SAHOO (GSTN-21AYGPS2620G2ZR) BID ID -2416653 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
15.00 ASHIS KUMAR BEHERA (GSTN-21ALKPB1477B1ZS) BID ID -2417427 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
16.00 BANSHIDHAR ROUT (GSTN-21BYIPR8691H1ZX) BID ID -2417701 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
17.00 NARAYAN SETHY (GSTN-21GFSPS8657J1ZH) BID ID -2417749 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
18.00 KAPILA CHARAN MALIK (GSTN-21BOOPM9028K1ZK) BID ID -2417758 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
19.00 PADMASANA PATI (GSTN-21CQEPP1994A1Z4) BID ID -2418347 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
20.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2418486 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
21.00 CHINTAMANI SAHOO (GSTN-21AHJPS7761A1ZG) BID ID -2418653 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
22.00 PRADEEP KUMAR MALIK(GSTN-NA)--2417185 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
23.00 NIRANJAN SAHOO(GSTN-NA)--2409479 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
24.00 SUDIP KUMAR SETHY(GSTN-NA)--2416531 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
25.00 NITYANANDA SAHOO(GSTN-NA)--2417665 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
26.00 BIMAL KUMAR ROUT(GSTN-NA)--2418155 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
27.00 SANGITA NAYAK(GSTN-NA)--2417829 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
28.00 MANASA RANJAN MALLICK(GSTN-NA)--2413311 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
29.00 SHRIKANTA KUMAR PATRA(GSTN-NA)--2417632 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
30.00 MANOJ KUMAR PARIHARI(GSTN-NA)--2416950 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
31.00 SUSANTA KUMAR MALLIK(GSTN-NA)--2416975 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
32.00 ANITA NAIK(GSTN-NA)--2414530 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
33.00 MANJULATA BEHERA(GSTN-NA)--2407901 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
34.00 KABIRANJAN SAHOO(GSTN-NA)--2418723 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
35.00 RAJENDRA CHAKRA(GSTN-NA)--2411095 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
36.00 SHIBATSA ROUL(GSTN-NA)--2418927 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
37.00 BIJAYA LAXMI NAYAK(GSTN-NA)--2413715 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
38.00 SOUMYA RANJAN BARIK(GSTN-NA)--2417009 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
39.00 RAMACHANDRA SAHOO(GSTN-NA)--2406421 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
40.00 SANGRAM KUMAR MANGAL(GSTN-NA)--2417860 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
41.00 SUJATA PADHI(GSTN-NA)--2413282 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
42.00 ABHIMANYU BEHERA(GSTN-NA)--2417393 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
43.00 MIHIR KUMAR PANDA(GSTN-NA)--2415093 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
44.00 PRAMOD KUMAR PALEI(GSTN-NA)--2406138 3393963.30 -14.99 2885208.20 Twenty Eight Lakh Eighty Five Thousand Two Hundred and Eight
Lowest Amount Quoted BY: PRAMOD KUMAR PALEI,RAMACHANDRA SAHOO,BIPIN BIHARI ROUT,MANJULATA BEHERA,SARAT NAYAK,SANJIP KUMAR SINGH,NIRANJAN SAHOO,RAJENDRA CHAKRA,DEBASISH SAMAL,PRAFULLA KUMAR PADHI,MADHUSUDAN SAHOO,SUDHAKAR OJHA,SUJATA PADHI,MANASA RANJAN MALLICK,BIJAYANANDA SAHOO,BIJAYA LAXMI NAYAK,PRAVAT KUMAR PANDA,ANITA NAIK,BIJAY KUMAR SAHOO,MIHIR KUMAR PANDA,RANJAN KUMAR SHA,Nishikanta Swain,BAILOCHANA BEHERA,SUDIP KUMAR SETHY,PRAFULLA KUMAR SAHOO,MANOJ KUMAR PARIHARI,SUSANTA KUMAR MALLIK,SOUMYA RANJAN BARIK,PRADEEP KUMAR MALIK,ABHIMANYU BEHERA,ASHIS KUMAR BEHERA,SHRIKANTA KUMAR PATRA,NITYANANDA SAHOO,BANSHIDHAR ROUT,NARAYAN SETHY,KAPILA CHARAN MALIK,SANGITA NAYAK,SANGRAM KUMAR MANGAL,BIMAL KUMAR ROUT,PADMASANA PATI,PRIYABRATA SAHOO,CHINTAMANI SAHOO,KABIRANJAN SAHOO,SHIBATSA ROUL(2885208.20)
BOQ Summary Details Tender Title: Improvement to Flood Protection Embankment on Baitarani left from Mugupur to Bareswar for the year 2024-25 Tender ID: 2024_KIDK_100064_42
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR PALEI 2885208.20 L1
2 RAMACHANDRA SAHOO 2885208.20 L1
3 BIPIN BIHARI ROUT 2885208.20 L1
4 MANJULATA BEHERA 2885208.20 L1
5 SARAT NAYAK 2885208.20 L1
6 SANJIP KUMAR SINGH 2885208.20 L1
7 NIRANJAN SAHOO 2885208.20 L1
8 RAJENDRA CHAKRA 2885208.20 L1
9 DEBASISH SAMAL 2885208.20 L1
10 PRAFULLA KUMAR PADHI 2885208.20 L1
11 MADHUSUDAN SAHOO 2885208.20 L1
12 SUDHAKAR OJHA 2885208.20 L1
13 SUJATA PADHI 2885208.20 L1
14 MANASA RANJAN MALLICK 2885208.20 L1
15 BIJAYANANDA SAHOO 2885208.20 L1
16 BIJAYA LAXMI NAYAK 2885208.20 L1
17 PRAVAT KUMAR PANDA 2885208.20 L1
18 ANITA NAIK 2885208.20 L1
19 BIJAY KUMAR SAHOO 2885208.20 L1
20 MIHIR KUMAR PANDA 2885208.20 L1
21 RANJAN KUMAR SHA 2885208.20 L1
22 Nishikanta Swain 2885208.20 L1
23 BAILOCHANA BEHERA 2885208.20 L1
24 SUDIP KUMAR SETHY 2885208.20 L1
25 PRAFULLA KUMAR SAHOO 2885208.20 L1
26 MANOJ KUMAR PARIHARI 2885208.20 L1
27 SUSANTA KUMAR MALLIK 2885208.20 L1
28 SOUMYA RANJAN BARIK 2885208.20 L1
29 PRADEEP KUMAR MALIK 2885208.20 L1
30 ABHIMANYU BEHERA 2885208.20 L1
31 ASHIS KUMAR BEHERA 2885208.20 L1
32 SHRIKANTA KUMAR PATRA 2885208.20 L1
33 NITYANANDA SAHOO 2885208.20 L1
34 BANSHIDHAR ROUT 2885208.20 L1
35 NARAYAN SETHY 2885208.20 L1
36 KAPILA CHARAN MALIK 2885208.20 L1
37 SANGITA NAYAK 2885208.20 L1
38 SANGRAM KUMAR MANGAL 2885208.20 L1
39 BIMAL KUMAR ROUT 2885208.20 L1
40 PADMASANA PATI 2885208.20 L1
41 PRIYABRATA SAHOO 2885208.20 L1
42 CHINTAMANI SAHOO 2885208.20 L1
43 KABIRANJAN SAHOO 2885208.20 L1
44 SHIBATSA ROUL 2885208.20 L1
stage.html
html • 0.16 MB
tech_eval.pdf
fin_eval.pdf
finance_487484.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .