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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹22.0 LAccepted-AOC GUNDURILUCHA PO DEULI DIST MAYURBHANJ PIN 757021 | MAYURBHANJ | ODISHA | 757021 | 1st | Accepted-AOC Awarded | |
| 2 | 1st₹2.2 CrRejected-Finance GUNDURILUCHA PO DEULI DIST MAYURBHANJ PIN 757021 | MAYURBHANJ | ODISHA | 757021 | 1st | Rejected-Finance Did not win the lottery | |
| 3 | 1st₹2.2 CrRejected-Finance GUNDURILUCHA PO DEULI DIST MAYURBHANJ PIN 757021 | MAYURBHANJ | ODISHA | 757021 | 1st | Rejected-Finance Did not win the lottery | |
| 4 | 1st₹2.2 CrRejected-Finance GUNDURILUCHA PO DEULI DIST MAYURBHANJ PIN 757021 | MAYURBHANJ | ODISHA | 757021 | 1st | Rejected-Finance Did not win the lottery | |
| 5 | 1st₹2.2 CrRejected-Finance AT PO DEULI DIST MAYURBHANJ PIN 757021 | DEULI | MAYURBHANJ | ODISHA | 757021 | 1st | Rejected-Finance Did not win the lottery |
Tender Value
₹25.9 L
EMD Value
₹25,904
Closing Date
11 Jan 2024, 5:00 pmClosed
Superintending Engineer, Subarnarekha Irrigation D
AT/ PO- DEULI, DIST- MAYURBHANJ
Road work , Concrete Drain work
2023_CEBML_98917_1
01/ 2023-24 of S.E, S.I DIVN No-II,Deuli
National Competitive Bid
Civil Works - Others
Percentage
60 days
DARDIASOLE, SULIAPADA, BARIPADA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,904
Yes
5 Mar 2024
28 Dec 2023
12 Jan 2024
28 Dec 2023
11 Jan 2024
28 Dec 2023
eProcurement System Government of Odisha Created By: Manas Ranjan Mandal Created Date/Time: 12-Jan-2024 05:21 PM Tender Title: Construction of internal road from Solar chhaka to Church chhaka in Dardiasole self-rehabilitation colony. Tender ID: 2023_CEBML_98917_1
Tender Inviting Authority: SUPERINTENDING ENGINEER,S.I. DIVISION NO.II, DEULI.
Name of Work: "Construction of internal road from Solar chhaka to Church chhaka in Dardiasole self rehabilitation colony".
Contract No: 01/23-24 OF SE,S.I.D. NO.II, DEULI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SRI PRAKASH MOHAPATRA(GSTN-21ALIPM5492R1ZF) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
2.00 HRUSI KESH JENA(GSTN-21ADGPJ8448Q2Z0) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
3.00 SANDEEP PRADHAN(GSTN-21BNJPP1658J1ZU) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
4.00 BISESWAR BEHERA(GSTN-21BFKPB4012B1ZJ) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
5.00 SIBA HANSDA(GSTN-21ALSPH9458A3Z1) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
6.00 SANTOSH KUMAR GIRI(GSTN-21ATOPG0260H1Z4) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
7.00 BIRENDRA KUMAR BEHERA(GSTN-21AFWPB5461R3ZU) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
8.00 SACHIDANANDA DHAL(GSTN-21AYXPD3876E1ZA) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
9.00 SRI RAMAKRUSHNA MOHAPATRA(GSTN-21BUQPM1348N1Z9) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
10.00 SUMEGHA SAHU(GSTN-NA) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
11.00 MANAS RANJAN GIRI(GSTN-NA) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
12.00 MANOJ KUMAR SADUAL(GSTN-NA) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
13.00 PRAKASH CHANDRA BEHERA(GSTN-NA) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
14.00 SAGAR PARIDA(GSTN-NA) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
15.00 BHAGABAN PALBABU(GSTN-NA) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
16.00 Ravikant Singh(GSTN-NA) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
17.00 PRAHALLAD BEHERA(GSTN-NA) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
18.00 MADHAB CHANDRA PALBABU(GSTN-NA) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
19.00 SHREYANSH KUMAR JAIN(GSTN-NA) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
20.00 RUPSITA MOHAPATRA(GSTN-NA) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
21.00 Mina Singh(GSTN-NA) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
22.00 BALARAM SAHU(GSTN-NA) 2590422.56 -14.99 2202118.22 Twenty Two Lakh Two Thousand One Hundred and Eighteen
Lowest Amount Quoted BY: SRI PRAKASH MOHAPATRA,BHAGABAN PALBABU,HRUSI KESH JENA,SANDEEP PRADHAN,BISESWAR BEHERA,MADHAB CHANDRA PALBABU,BALARAM SAHU,SUMEGHA SAHU,SHREYANSH KUMAR JAIN,Mina Singh,SIBA HANSDA,MANAS RANJAN GIRI,SANTOSH KUMAR GIRI,RUPSITA MOHAPATRA,Ravikant Singh,BIRENDRA KUMAR BEHERA,PRAHALLAD BEHERA,SACHIDANANDA DHAL,PRAKASH CHANDRA BEHERA,MANOJ KUMAR SADUAL,SRI RAMAKRUSHNA MOHAPATRA,SAGAR PARIDA(2202118.22)
BOQ Summary Details Tender Title: Construction of internal road from Solar chhaka to Church chhaka in Dardiasole self-rehabilitation colony. Tender ID: 2023_CEBML_98917_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRI PRAKASH MOHAPATRA 2202118.22 L1
2 BHAGABAN PALBABU 2202118.22 L1
3 HRUSI KESH JENA 2202118.22 L1
4 SANDEEP PRADHAN 2202118.22 L1
5 BISESWAR BEHERA 2202118.22 L1
6 MADHAB CHANDRA PALBABU 2202118.22 L1
7 BALARAM SAHU 2202118.22 L1
8 SUMEGHA SAHU 2202118.22 L1
9 SHREYANSH KUMAR JAIN 2202118.22 L1
10 Mina Singh 2202118.22 L1
11 SIBA HANSDA 2202118.22 L1
12 MANAS RANJAN GIRI 2202118.22 L1
13 SANTOSH KUMAR GIRI 2202118.22 L1
14 RUPSITA MOHAPATRA 2202118.22 L1
15 Ravikant Singh 2202118.22 L1
16 BIRENDRA KUMAR BEHERA 2202118.22 L1
17 PRAHALLAD BEHERA 2202118.22 L1
18 SACHIDANANDA DHAL 2202118.22 L1
19 PRAKASH CHANDRA BEHERA 2202118.22 L1
20 MANOJ KUMAR SADUAL 2202118.22 L1
21 SRI RAMAKRUSHNA MOHAPATRA 2202118.22 L1
22 SAGAR PARIDA 2202118.22 L1
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