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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.9 LAccepted-AOC AT SANTASAHI PO DIST KENDRAPARA 754211 | KENDRAPARA | KENDRAPARA | ODISHA | 754211 | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹22.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹22.0 LSame as L1Rejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹22.0 LSame as L1Rejected-Finance AT BADAMANGA PO KALASPUR DIST KENDRAPARA 754239 | KALASPUR | KENDRAPARA | ODISHA | 754239 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹22.0 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹26,000
Closing Date
29 Mar 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Canal work
2023_ECCHA_87110_18
e-Procurement Notice No.KID-06 of 2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹26,000
Yes
11 Jun 2023
20 Mar 2023
31 Mar 2023
20 Mar 2023
29 Mar 2023
20 Mar 2023
20 Mar 2023 - 25 Mar 2023
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 31-Mar-2023 07:44 PM Tender Title: KID-184 of 2022-23 Construction of Guard wall on right bank of Pattamundai Main Canal at RD 48.40 Km. Tender ID: 2023_ECCHA_87110_18
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Construction of Guard wall on right bank of Pattamundai Main Canal at RD 48.40 Km.
Contract No : KID 184 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGRAM KESHARI PANDA(GSTN-21CVYPP1594B1Z6) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
2.00 PRASANTA PATTANAIK(GSTN-21ALTPP3124A1ZJ) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
3.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
4.00 BIBEKANANDA MISHRA(GSTN-21FMCPM3762G1Z8) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
5.00 Niranjan Nayak(GSTN-21AILPN4316K1ZA) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
6.00 SANJIB KUMAR PATRA(GSTN-21AIJPP6353J1Z3) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
7.00 Khetrabasi Jena(GSTN-21AKZPJ1624L1ZX) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
8.00 SOUMYA RANJAN SAHOO(GSTN-21GTJPS9242G1ZD) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
9.00 bijaya kumar senapati(GSTN-21ADBPS8121Q1ZB) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
10.00 BISWA PRAKASH BEHERA(GSTN-21DXPPB6369L1Z2) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
11.00 SUBHALAXMI BARIK(GSTN-21BKQPB1144M2ZB) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
12.00 RATNAKAR MOHAPATRA(GSTN-21ECXPM6322Q1ZU) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
13.00 SRI PRAKASH CHANDRA ROUT(GSTN-21BIEPR4103E1ZW) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
14.00 DEBASISH BHUYAN(GSTN-21AZXPB6305R2ZW) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
15.00 BIRENDRA SAHOO(GSTN-21ENBPS0169E1ZB) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
16.00 BINOD KUMAR BEHERA(GSTN-21ANJPB9700A1ZT) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
17.00 SURYADIPTA SAMAL(GSTN-21DQVPS6664A1ZI) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
18.00 MANOJ KUMAR KANUNGO(GSTN-21CMTPK1079C1Z6) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
19.00 NIHAR RANJAN BISWAL(GSTN-21AVXPB7928C1ZL) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
20.00 PRASANNA KUMAR ROUT(GSTN-NA) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
21.00 Sankarsan Sahoo, Prop-R S Plumbing Solution(GSTN-NA) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
22.00 SUSHIL KUMAR BISWAL(GSTN-NA) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
23.00 ALOKASHRIBAD PANDA(GSTN-NA) 2582800.70 -14.99 2195638.88 Twenty One Lakh Ninty Five Thousand Six Hundred and Thirty Eight
Lowest Amount Quoted BY: SANGRAM KESHARI PANDA,PRASANTA PATTANAIK,ANSHUMAN TRIPATHY,Sankarsan Sahoo, Prop-R S Plumbing Solution,BIBEKANANDA MISHRA,Niranjan Nayak,SANJIB KUMAR PATRA,Khetrabasi Jena,SOUMYA RANJAN SAHOO,bijaya kumar senapati,BISWA PRAKASH BEHERA,SUBHALAXMI BARIK,RATNAKAR MOHAPATRA,PRASANNA KUMAR ROUT,SRI PRAKASH CHANDRA ROUT,DEBASISH BHUYAN,BIRENDRA SAHOO,ALOKASHRIBAD PANDA,BINOD KUMAR BEHERA,SURYADIPTA SAMAL,SUSHIL KUMAR BISWAL,MANOJ KUMAR KANUNGO,NIHAR RANJAN BISWAL(2195638.88)
BOQ Summary Details Tender Title: KID-184 of 2022-23 Construction of Guard wall on right bank of Pattamundai Main Canal at RD 48.40 Km. Tender ID: 2023_ECCHA_87110_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM KESHARI PANDA 2195638.88 L1
2 PRASANTA PATTANAIK 2195638.88 L1
3 ANSHUMAN TRIPATHY 2195638.88 L1
4 Sankarsan Sahoo, Prop-R S Plumbing Solution 2195638.88 L1
5 BIBEKANANDA MISHRA 2195638.88 L1
6 Niranjan Nayak 2195638.88 L1
7 SANJIB KUMAR PATRA 2195638.88 L1
8 Khetrabasi Jena 2195638.88 L1
9 SOUMYA RANJAN SAHOO 2195638.88 L1
10 bijaya kumar senapati 2195638.88 L1
11 BISWA PRAKASH BEHERA 2195638.88 L1
12 SUBHALAXMI BARIK 2195638.88 L1
13 RATNAKAR MOHAPATRA 2195638.88 L1
14 PRASANNA KUMAR ROUT 2195638.88 L1
15 SRI PRAKASH CHANDRA ROUT 2195638.88 L1
16 DEBASISH BHUYAN 2195638.88 L1
17 BIRENDRA SAHOO 2195638.88 L1
18 ALOKASHRIBAD PANDA 2195638.88 L1
19 BINOD KUMAR BEHERA 2195638.88 L1
20 SURYADIPTA SAMAL 2195638.88 L1
21 SUSHIL KUMAR BISWAL 2195638.88 L1
22 MANOJ KUMAR KANUNGO 2195638.88 L1
23 NIHAR RANJAN BISWAL 2195638.88 L1
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