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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrAccepted-AOC | ₹2.1 Cr | L1 | Accepted-AOC Winner in Transparent lottery |
| 2 | L1₹2.1 CrRejected-Finance | ₹2.1 Cr | L1 | Rejected-Finance Unsuccessful in transparent lottery |
| 3 | L1₹2.1 CrRejected-Finance | ₹2.1 Cr | L1 | Rejected-Finance Unsuccessful in transparent lottery |
| 4 | L1₹2.1 CrRejected-Finance | ₹2.1 Cr | L1 | Rejected-Finance Unsuccessful in transparent lottery |
| 5 | L1₹2.1 CrRejected-Finance AT DIHAPUR PO BAJAPUR DIST KHORDHA 752060 ODISHA | BAJAPUR | KHORDHA | ODISHA | 752060 | ₹2.1 Cr | L1 | Rejected-Finance Unsuccessful in transparent lottery |
Tender Value
₹2.5 Cr
EMD Value
₹2.5 L
Closing Date
17 Nov 2023, 5:00 pmClosed
Addl. Chief Engineer, Central Irr Circle, BBSR
O/o the Addl. Chief Engineer, Central Irr Circle, BBSR-751012
Improvement to Temple Saline Gherry from Dochhian to Alipada
2023_CELBB_96280_3
e-Procurement Notice No.ACECIC-08/2023-24
National Competitive Bid
Civil Works - Others
Percentage
180 days
Khordha
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹2.5 L
Yes
9 Feb 2024
3 Nov 2023
18 Nov 2023
3 Nov 2023
17 Nov 2023
3 Nov 2023
3 Nov 2023 - 10 Nov 2023
eProcurement System Government of Odisha Created By: BIGHNARAJ PUROHIT Created Date/Time: 08-Dec-2023 06:48 PM Tender Title: KID-05-Improvement to Temple Saline Gherry from Dochhian to Alipada Tender ID: 2023_CELBB_96280_3
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEERING, CENTRAL IRRIGATION CIRCLE, BHUBANESWAR
Name of Work : Improvement to Temple Saline Gherry from Dochhian to Alipada
Contract No: ACECIC / KID_05 / 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 PADMA LOCHAN BISWAL(GSTN-21ARHPB4560C1ZJ) 24929623.65 -14.99 21192673.07 Two Crore Eleven Lakh Ninty Two Thousand Six Hundred and Seventy Three
2.00 JANMEJAYA CHHOTARAY(GSTN-21AXJPC0588MIZF) 24929623.65 -14.99 21192673.07 Two Crore Eleven Lakh Ninty Two Thousand Six Hundred and Seventy Three
3.00 RAULA CHANDRA SWAIN(GSTN-21ASRPS0228B1Z3) 24929623.65 -14.99 21192673.07 Two Crore Eleven Lakh Ninty Two Thousand Six Hundred and Seventy Three
4.00 BISWAJIT MOHANTY(GSTN-21BVKPM0348D2ZZ) 24929623.65 -14.99 21192673.07 Two Crore Eleven Lakh Ninty Two Thousand Six Hundred and Seventy Three
5.00 DASHARATHI JENA(GSTN-21ADFPJ6333H1ZX) 24929623.65 -14.99 21192673.07 Two Crore Eleven Lakh Ninty Two Thousand Six Hundred and Seventy Three
6.00 DASARATHI TRIPATHY(GSTN-21AKPPT6417R1ZC) 24929623.65 -14.99 21192673.07 Two Crore Eleven Lakh Ninty Two Thousand Six Hundred and Seventy Three
7.00 PRAVAKAR SAHOO(GSTN-NA) 24929623.65 -14.99 21192673.07 Two Crore Eleven Lakh Ninty Two Thousand Six Hundred and Seventy Three
8.00 PRIYADARSAN TRIPATHY(GSTN-NA) 24929623.65 -14.99 21192673.07 Two Crore Eleven Lakh Ninty Two Thousand Six Hundred and Seventy Three
9.00 Desraj Mallick(GSTN-NA) 24929623.65 -14.99 21192673.07 Two Crore Eleven Lakh Ninty Two Thousand Six Hundred and Seventy Three
Lowest Amount Quoted BY: PADMA LOCHAN BISWAL,JANMEJAYA CHHOTARAY,RAULA CHANDRA SWAIN,BISWAJIT MOHANTY,PRAVAKAR SAHOO,Desraj Mallick,DASHARATHI JENA,PRIYADARSAN TRIPATHY,DASARATHI TRIPATHY(21192673.07)
BOQ Summary Details Tender Title: KID-05-Improvement to Temple Saline Gherry from Dochhian to Alipada Tender ID: 2023_CELBB_96280_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PADMA LOCHAN BISWAL 21192673.07 L1
2 JANMEJAYA CHHOTARAY 21192673.07 L1
3 RAULA CHANDRA SWAIN 21192673.07 L1
4 BISWAJIT MOHANTY 21192673.07 L1
5 PRAVAKAR SAHOO 21192673.07 L1
6 Desraj Mallick 21192673.07 L1
7 DASHARATHI JENA 21192673.07 L1
8 PRIYADARSAN TRIPATHY 21192673.07 L1
9 DASARATHI TRIPATHY 21192673.07 L1
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