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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.0 LAccepted-AOC AT SAHIPALA PO PS NUAPADA DIST NUAPADA ODISHA PIN 768105 | NUAPADA | NUAPADA | ODISHA | 768105 | L1 | Accepted-AOC Qualified in Lottery | |
| 2 | L1₹6.0 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 3 | L1₹6.0 LRejected-AOC AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 4 | L1₹6.0 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery | |
| 5 | L1₹6.0 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery |
Tender Value
₹7.1 L
Closing Date
30 Apr 2022, 5:00 pmClosed
Superintending Engineer
Nuapada Irrigation Division
Construction of C.C. Lining from RD.1300.00m to 1360.00m of Saipala Distributary of Saipala Irrigation Project for the year 2022-23
2022_CEBMT_77068_1
e-Procurement Notice No- (NID) 01/2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Nuapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
11 Jan 2023
21 Apr 2022
2 May 2022
21 Apr 2022
30 Apr 2022
21 Apr 2022
21 Apr 2022 - 30 Apr 2022
eProcurement System Government of Odisha Created By: A. SUBAS CHANDRA SARAB Created Date/Time: 02-May-2022 11:54 PM Tender Title: Construction of C.C. Lining from RD.1300.00m to 1360.00m of Saipala Distributary of Saipala Irrigation Project for the year 2022-23 Tender ID: 2022_CEBMT_77068_1
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Construction of C.C. Lining from RD.1300.00m to 1360.00m of Saipala Distributary of Saipala Irrigation Project for the year 2022-23
Contract No: E-Procurement Notice No. (NID) 01/2022-23,Bid Identification No. 03
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 710243.56 -14.99 603778.05 Six Lakh Three Thousand Seven Hundred and Seventy Eight
2.00 Prasanta Kumar Pattanaik(GSTN-21ANMPP4574H1ZS) 710243.56 -14.99 603778.05 Six Lakh Three Thousand Seven Hundred and Seventy Eight
3.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 710243.56 -14.99 603778.05 Six Lakh Three Thousand Seven Hundred and Seventy Eight
4.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 710243.56 -14.99 603778.05 Six Lakh Three Thousand Seven Hundred and Seventy Eight
5.00 M/S TARSU ROUT(GSTN-21AUBPR8682G1ZG) 710243.56 -14.99 603778.05 Six Lakh Three Thousand Seven Hundred and Seventy Eight
6.00 KRISHNA KUMAR AGRAWAL(GSTN-21AXGPA2206B2ZN) 710243.56 -14.99 603778.05 Six Lakh Three Thousand Seven Hundred and Seventy Eight
7.00 SONALI MAHAPATRA(GSTN-21CUGPP5365M1Z8) 710243.56 -14.99 603778.05 Six Lakh Three Thousand Seven Hundred and Seventy Eight
8.00 DIGAMBAR SAHU(GSTN-21KWHPS3446B1Z1) 710243.56 -14.99 603778.05 Six Lakh Three Thousand Seven Hundred and Seventy Eight
9.00 RANU BOSE(GSTN-NA) 710243.56 -14.99 603778.05 Six Lakh Three Thousand Seven Hundred and Seventy Eight
10.00 SUNITA SAHU(GSTN-NA) 710243.56 -14.99 603778.05 Six Lakh Three Thousand Seven Hundred and Seventy Eight
11.00 DHIBAR DHARUA(GSTN-NA) 710243.56 -14.99 603778.05 Six Lakh Three Thousand Seven Hundred and Seventy Eight
12.00 Achutanand Mund(GSTN-NA) 710243.56 -14.99 603778.05 Six Lakh Three Thousand Seven Hundred and Seventy Eight
13.00 KANTI SAHU(GSTN-NA) 710243.56 -14.99 603778.05 Six Lakh Three Thousand Seven Hundred and Seventy Eight
14.00 GUDIA RANI AGRAWAL(GSTN-NA) 710243.56 -14.99 603778.05 Six Lakh Three Thousand Seven Hundred and Seventy Eight
Lowest Amount Quoted BY: PRITAM KUMAR SAHU,Prasanta Kumar Pattanaik,JHARANA SAHU,RANU BOSE,NIRAJ SINGH THAKUR,SUNITA SAHU,DHIBAR DHARUA,GUDIA RANI AGRAWAL,Achutanand Mund,KANTI SAHU,M/S TARSU ROUT,KRISHNA KUMAR AGRAWAL,SONALI MAHAPATRA,DIGAMBAR SAHU(603778.05)
BOQ Summary Details Tender Title: Construction of C.C. Lining from RD.1300.00m to 1360.00m of Saipala Distributary of Saipala Irrigation Project for the year 2022-23 Tender ID: 2022_CEBMT_77068_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM KUMAR SAHU 603778.05 L1
2 Prasanta Kumar Pattanaik 603778.05 L1
3 JHARANA SAHU 603778.05 L1
4 RANU BOSE 603778.05 L1
5 NIRAJ SINGH THAKUR 603778.05 L1
6 SUNITA SAHU 603778.05 L1
7 DHIBAR DHARUA 603778.05 L1
8 GUDIA RANI AGRAWAL 603778.05 L1
9 Achutanand Mund 603778.05 L1
10 KANTI SAHU 603778.05 L1
11 M/S TARSU ROUT 603778.05 L1
12 KRISHNA KUMAR AGRAWAL 603778.05 L1
13 SONALI MAHAPATRA 603778.05 L1
14 DIGAMBAR SAHU 603778.05 L1
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