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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.0 LAccepted-AOC AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹11.0 LRejected-Finance VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 | KHORDHA | ODISHA | 752027 | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹11.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹11.0 LRejected-Finance A BENT PO CHANDAPUR PS CHANDAPUR DT NAYAGARH | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹11.0 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹12.9 L
EMD Value
₹13,000
Closing Date
7 Jun 2023, 5:30 pmClosed
S.E, Khurda Irrigation Division, Khurda
S.E, Khurda Irrigation Division, Khurda
Restoration to Right bank of Salia River Tinipabandha at Nimiketa village
2023_CELBB_89368_5
e-Procurement Notice No.KHD-02 OF 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Khurda
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,000
Yes
10 Oct 2023
29 May 2023
8 Jun 2023
29 May 2023
7 Jun 2023
29 May 2023
29 May 2023 - 5 Jun 2023
eProcurement System Government of Odisha Created By: Pradeep Kumar Behera Created Date/Time: 08-Jun-2023 06:53 PM Tender Title: 5) Restoration to Right bank of Salia River Tinipabandha at Nimiketa village Tender ID: 2023_CELBB_89368_5
Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA
Name of Work : Restoration to Right bank of Salia River Tinipabandha at Nimiketa village (Sl. No. 05)
Contract No: KHD-02-05 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 PRAFULLA KUMAR SUBUDHI(GSTN-21CTRPS4882C3ZB) 1290838.20 -14.99 1097341.55 Ten Lakh Ninty Seven Thousand Three Hundred and Fourty One
2.00 ANNAPURNA SHRICHANDAN(GSTN-21FDQPS9326R1ZG) 1290838.20 -14.99 1097341.55 Ten Lakh Ninty Seven Thousand Three Hundred and Fourty One
3.00 PRAKASH CHANDRA PATTANAIK(GSTN-21CQSPP9081J1Z5) 1290838.20 -14.99 1097341.55 Ten Lakh Ninty Seven Thousand Three Hundred and Fourty One
4.00 DHRUBA CHARANA PARIDA(GSTN-21AGJPP1874E2ZI) 1290838.20 -14.99 1097341.55 Ten Lakh Ninty Seven Thousand Three Hundred and Fourty One
5.00 ABINASH MOHANTY(GSTN-21CZTPM5055K1ZX) 1290838.20 -14.99 1097341.55 Ten Lakh Ninty Seven Thousand Three Hundred and Fourty One
6.00 JAGABANDHU BISWAL(GSTN-21CTWPB5443D1ZW) 1290838.20 -14.99 1097341.55 Ten Lakh Ninty Seven Thousand Three Hundred and Fourty One
7.00 SUKANTA KUMAR SAHOO(GSTN-21BPBPS6070M1ZP) 1290838.20 -14.99 1097341.55 Ten Lakh Ninty Seven Thousand Three Hundred and Fourty One
8.00 MAHENDRA SAHU(GSTN-21CXEPS5373R1ZR) 1290838.20 -14.99 1097341.55 Ten Lakh Ninty Seven Thousand Three Hundred and Fourty One
9.00 HITU PRADHAN(GSTN-21BMAPP8299K1ZK) 1290838.20 -14.99 1097341.55 Ten Lakh Ninty Seven Thousand Three Hundred and Fourty One
10.00 CHANDAN SAHU(GSTN-21LUKPS4246R1ZO) 1290838.20 -14.99 1097341.55 Ten Lakh Ninty Seven Thousand Three Hundred and Fourty One
11.00 PABITRA KISHOR PARIDA(GSTN-NA) 1290838.20 -14.99 1097341.55 Ten Lakh Ninty Seven Thousand Three Hundred and Fourty One
12.00 ISHA SAMAL(GSTN-NA) 1290838.20 -14.99 1097341.55 Ten Lakh Ninty Seven Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: PRAFULLA KUMAR SUBUDHI,ANNAPURNA SHRICHANDAN,PRAKASH CHANDRA PATTANAIK,DHRUBA CHARANA PARIDA,ABINASH MOHANTY,JAGABANDHU BISWAL,SUKANTA KUMAR SAHOO,PABITRA KISHOR PARIDA,MAHENDRA SAHU,HITU PRADHAN,ISHA SAMAL,CHANDAN SAHU(1097341.55)
BOQ Summary Details Tender Title: 5) Restoration to Right bank of Salia River Tinipabandha at Nimiketa village Tender ID: 2023_CELBB_89368_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFULLA KUMAR SUBUDHI 1097341.55 L1
2 ANNAPURNA SHRICHANDAN 1097341.55 L1
3 PRAKASH CHANDRA PATTANAIK 1097341.55 L1
4 DHRUBA CHARANA PARIDA 1097341.55 L1
5 ABINASH MOHANTY 1097341.55 L1
6 JAGABANDHU BISWAL 1097341.55 L1
7 SUKANTA KUMAR SAHOO 1097341.55 L1
8 PABITRA KISHOR PARIDA 1097341.55 L1
9 MAHENDRA SAHU 1097341.55 L1
10 HITU PRADHAN 1097341.55 L1
11 ISHA SAMAL 1097341.55 L1
12 CHANDAN SAHU 1097341.55 L1
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