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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.3 LAccepted-AOC | ₹2.3 L | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. |
| 2 | L1₹2.3 LRejected-Finance AT PO MUNDAMALA JAJPUR ROAD DIST JAJPUR 755019 | JAJPUR ROAD | JAJPUR | ODISHA | 755019 | ₹2.3 L | L1 | Rejected-Finance Not won in the transparent lottery system |
| 3 | L1₹2.3 LRejected-Finance | ₹2.3 L | L1 | Rejected-Finance Not won in the transparent lottery system |
| 4 | L1₹2.3 LRejected-Finance A PO KULUMA P S RENGALI DAM SITE DIST ANGUL PIN 759105 | KULUMA | ANGUL | ODISHA | 759105 | ₹2.3 L | L1 | Rejected-Finance Not won in the transparent lottery system |
| 5 | L1₹2.3 LRejected-Finance | ₹2.3 L | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹2,700
Closing Date
22 Dec 2023, 5:00 pmClosed
S.E, Angul Irr. Divn. Angul
O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Improvement to Diversion Weir of Aunli Irrigation Project.
2023_CEBBS_98251_7
SE-AID-2/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Angul
3 documents required · 3 mandatory
₹2,000
₹2,700
Yes
12 Feb 2024
13 Dec 2023
26 Dec 2023
13 Dec 2023
22 Dec 2023
13 Dec 2023
13 Dec 2023 - 18 Dec 2023
eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 26-Dec-2023 12:41 PM Tender Title: Improvement to Diversion Weir of Aunli Irrigation Project. Tender ID: 2023_CEBBS_98251_7
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Improvement to Diversion Weir of Aunli Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-2/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANANDA SAHU(GSTN-21CHRPS9061D2Z2) 268121.750 -14.990 227930.300 Two Lakh Twenty Seven Thousand Nine Hundred and Thirty
2.00 MOHAN CHANDRA SAHU(GSTN-21BJHPS5852D1ZA) 268121.750 -14.990 227930.300 Two Lakh Twenty Seven Thousand Nine Hundred and Thirty
3.00 SANJAYA KUMAR SETHI(GSTN-21EQVPS0319KIZG) 268121.750 -14.990 227930.300 Two Lakh Twenty Seven Thousand Nine Hundred and Thirty
4.00 ABINASH SWAIN(GSTN-21EOUPS3756B1ZP) 268121.750 -14.990 227930.300 Two Lakh Twenty Seven Thousand Nine Hundred and Thirty
5.00 KAMAKHYA PRASAD SWAIN(GSTN-21CVUPS7407N1ZS) 268121.750 -14.990 227930.300 Two Lakh Twenty Seven Thousand Nine Hundred and Thirty
6.00 SRINIBAS SAHU(GSTN-NA) 268121.750 -14.990 227930.300 Two Lakh Twenty Seven Thousand Nine Hundred and Thirty
7.00 BISWAJIT DASH(GSTN-NA) 268121.750 -14.990 227930.300 Two Lakh Twenty Seven Thousand Nine Hundred and Thirty
Lowest Amount Quoted BY: SANANDA SAHU,SRINIBAS SAHU,MOHAN CHANDRA SAHU,SANJAYA KUMAR SETHI,BISWAJIT DASH,ABINASH SWAIN,KAMAKHYA PRASAD SWAIN(227930.300)
BOQ Summary Details Tender Title: Improvement to Diversion Weir of Aunli Irrigation Project. Tender ID: 2023_CEBBS_98251_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANANDA SAHU 227930.300 L1
2 SRINIBAS SAHU 227930.300 L1
3 MOHAN CHANDRA SAHU 227930.300 L1
4 SANJAYA KUMAR SETHI 227930.300 L1
5 BISWAJIT DASH 227930.300 L1
6 ABINASH SWAIN 227930.300 L1
7 KAMAKHYA PRASAD SWAIN 227930.300 L1
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