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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.4 CrAccepted-Finance | ₹1.4 Cr | L1 | Accepted-Finance LOTTERY WINNER |
| 2 | L1₹1.4 CrRejected-Finance AT DIHABALARAMPUR PO KARILOPATNA PS PATKURA DIST KENDRAPARA PIN 754223 | KENDRAPARA | ODISHA | 754223 | ₹1.4 Cr | L1 | Rejected-Finance LOTTERY LOSER |
| 3 | L1₹1.4 CrRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | ₹1.4 Cr | L1 | Rejected-Finance LOTTERY LOSER |
| 4 | L1₹1.4 CrRejected-Finance | ₹1.4 Cr | L1 | Rejected-Finance LOTTERY LOSER |
| 5 | L1₹1.4 CrRejected-Finance AT JAMUJODI PO BADANUAGAON DIST KEONJHAR PIN 758028 | KEONJHAR | KEONJHAR | ODISHA | 758028 | ₹1.4 Cr | L1 | Rejected-Finance LOTTERY LOSER |
Tender Value
₹1.7 Cr
EMD Value
₹1.7 L
Closing Date
25 Sept 2023, 3:00 pmClosed
O/o the S.E, Baitarani Irrigation Division, Salapa
O/o the S.E, Baitarani Irrigation Division, Salapa
Improvement to Communication facility on right service bank of left main canal from RD. 00Km to 20.00Km (working RD. 00Km to 7.00Km) of Kanjhari Irrigation Project
2023_BDVS_93932_11
ACESIC-03/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
270 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.7 L
Yes
O/o the ACE, SIC, Salapada
4 Nov 2023
8 Sept 2023
26 Sept 2023
8 Sept 2023
25 Sept 2023
8 Sept 2023
8 Sept 2023 - 13 Sept 2023
21 Sept 2023
eProcurement System Government of Odisha Created By: PRANAB KUMAR NAYAK Created Date/Time: 14-Oct-2023 09:17 PM Tender Title: Improvement to Communication facility on right service bank of left main canal from RD. 00Km to 20.00Km (working RD. 00Km to 7.00Km) of Kanjhari Irrigation Project Tender ID: 2023_BDVS_93932_11
Tender Inviting Authority: O/o the Superintending Engineer, Baitarani Irrigation Division, Salapada
Name of Work:-Improvement to Communication facility on right service bank of left main canal from RD. 00Km to 20.00Km (working RD. 00Km to 7.00Km) of Kanjhari Irrigation Project
Contract No: ACSIC-03/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEDAR NAYAK(GSTN-21ACOPN3309H1ZS) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
2.00 DIBYAJIBAN SAHOO(GSTN-21EGSPS6195E1ZV) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
3.00 Rajendra Khuntia(GSTN-21DNEPK0719N1Z2) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
4.00 SAMBIT KUMAR JENA(GSTN-21BLBPJ0329L1ZI) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
5.00 SANTOSH KUMAR MAHANTA(GSTN-21BIQPM8705B1ZF) 17041350.69 -5.10 16172241.80 One Crore Sixty One Lakh Seventy Two Thousand Two Hundred and Fourty One
6.00 SATYENDU CHAND(GSTN-21APVPC0719E1ZB) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
7.00 ANIL KUMAR SAHOO(GSTN-21BCCPS5903B2Z5) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
8.00 M/S PRAVAT KUMAR SWAIN(GSTN-21AEUPS7340M1ZV) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
9.00 SANDEEP KUMAR BEHERA(GSTN-21AJTPB1898D1ZA) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
10.00 MRUTYUNJAY JENA(GSTN-21AUAPJ3446K1ZW) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
11.00 PRAFULLA KUMAR JENA(GSTN-21AHJPJ2404P1ZG) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
12.00 BISMAY KUMAR SAHOO(GSTN-21FNRPS5314E1ZX) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
13.00 PRABINA BEHERA(GSTN-21AUZPB9482E2ZB) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
14.00 Mr. Sanjay Kumar Mishra(GSTN-21AIRPM4976CIZ4) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
15.00 BULARAM SETHY(GSTN-NA) 17041350.69 -7.29 15799036.22 One Crore Fifty Seven Lakh Ninty Nine Thousand Thirty Six
16.00 DEVI PRASAD NANDA(GSTN-NA) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
17.00 DHRUTI SUNDAR SETHY(GSTN-NA) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
18.00 ASIT KUMAR SAHANI(GSTN-NA) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
19.00 Saipratap Sethy(GSTN-NA) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
20.00 SUSANTA KUMAR PATRA(GSTN-NA) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
21.00 SOMANATH JENA(GSTN-NA) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
22.00 ABHILASH PATRA(GSTN-NA) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
23.00 SHIBASANKAR RAJ(GSTN-NA) 17041350.69 -14.99 14486852.22 One Crore Fourty Four Lakh Eighty Six Thousand Eight Hundred and Fifty Two
Lowest Amount Quoted BY: DHRUTI SUNDAR SETHY,SUSANTA KUMAR PATRA,KEDAR NAYAK,Saipratap Sethy,DIBYAJIBAN SAHOO,Rajendra Khuntia,SAMBIT KUMAR JENA,DEVI PRASAD NANDA,SATYENDU CHAND,ANIL KUMAR SAHOO,M/S PRAVAT KUMAR SWAIN,ABHILASH PATRA,SANDEEP KUMAR BEHERA,MRUTYUNJAY JENA,ASIT KUMAR SAHANI,SOMANATH JENA,PRAFULLA KUMAR JENA,BISMAY KUMAR SAHOO,PRABINA BEHERA,SHIBASANKAR RAJ,Mr. Sanjay Kumar Mishra(14486852.22)
BOQ Summary Details Tender Title: Improvement to Communication facility on right service bank of left main canal from RD. 00Km to 20.00Km (working RD. 00Km to 7.00Km) of Kanjhari Irrigation Project Tender ID: 2023_BDVS_93932_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Mr. Sanjay Kumar Mishra 14486852.22 L1
2 SUSANTA KUMAR PATRA 14486852.22 L1
3 KEDAR NAYAK 14486852.22 L1
4 Saipratap Sethy 14486852.22 L1
5 DIBYAJIBAN SAHOO 14486852.22 L1
6 SHIBASANKAR RAJ 14486852.22 L1
7 DHRUTI SUNDAR SETHY 14486852.22 L1
8 Rajendra Khuntia 14486852.22 L1
9 SAMBIT KUMAR JENA 14486852.22 L1
10 DEVI PRASAD NANDA 14486852.22 L1
11 SATYENDU CHAND 14486852.22 L1
12 ANIL KUMAR SAHOO 14486852.22 L1
13 M/S PRAVAT KUMAR SWAIN 14486852.22 L1
14 ABHILASH PATRA 14486852.22 L1
15 SANDEEP KUMAR BEHERA 14486852.22 L1
16 MRUTYUNJAY JENA 14486852.22 L1
17 ASIT KUMAR SAHANI 14486852.22 L1
18 SOMANATH JENA 14486852.22 L1
19 PRAFULLA KUMAR JENA 14486852.22 L1
20 BISMAY KUMAR SAHOO 14486852.22 L1
21 PRABINA BEHERA 14486852.22 L1
22 BULARAM SETHY 15799036.22 L2
23 SANTOSH KUMAR MAHANTA 16172241.80 L3
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