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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.4 LAccepted-AOC | L1 | Accepted-AOC Success on Lottery System | |
| 2 | L1₹11.4 LRejected-Finance AT MAIN ROAD PO LAMTAPUT PS LAMTAPUT DIST KORAPUT PIN 764081 | KORAPUT | ODISHA | 764081 | L1 | Rejected-Finance Unsuccess On Lottery System | |
| 3 | L1₹11.4 LRejected-Finance | L1 | Rejected-Finance Unsuccess On Lottery System | |
| 4 | L1₹11.4 LRejected-Finance AT NUAPADA PO BLOCK LOISINGHA DIST BALANGIR PIN 767020 | LOISINGHA | BALANGIR | ODISHA | 767020 | L1 | Rejected-Finance Unsuccess On Lottery System | |
| 5 | L1₹11.4 LRejected-Finance AT PO LUTHURPANKA PS SUBALAYA DIST SUBARNAPUR PIN 767018 | SONEPUR | ODISHA | 767018 | L1 | Rejected-Finance Unsuccess On Lottery System |
Tender Value
₹13.5 L
EMD Value
₹13,500
Closing Date
20 Dec 2024, 5:30 pmClosed
Superintending Engineer, BID, Balangir
Superintending Engineer
Repair to CD and RCC slab casting over the CD at RD 467.00 m of Salebhata S/M-1 with restoration of canal bank under Gaikhai MIP of OIP for 2024-25.(Working RD 377 m to 590 m).
2024_CEBMT_108064_4
BID-BGR-01/2024-25
Open Tender
Civil Works - Others
Percentage
60 days
BALANGIR
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹13,500
Yes
20 Jan 2025
9 Dec 2024
21 Dec 2024
9 Dec 2024
20 Dec 2024
9 Dec 2024
9 Dec 2024 - 18 Dec 2024
eProcurement System Government of Odisha Created By: Krushna Chandra Behera Created Date/Time: 23-Dec-2024 10:26 AM Tender Title: Repair to CD and RCC slab casting over the CD at RD 467.00 m of Salebhata S/M-1 with restoration of canal bank under Gaikhai MIP of OIP for 2024-25.(Working RD 377 m to 590 m). Tender ID: 2024_CEBMT_108064_4
Tender Inviting Authority:Superintending Engineer ,Balangir Irrigation Division, Balangir
Name of Work:Repair to CD and RCC slab casting over the CD at RD 467.00 m of Salebhata S/M-1 with restoration of canal bank under Gaikhai MIP of OIP for 2024-25.(Working RD 377 m to 590 m).
e-Procurement no : 01-of 2024-25 ,Bid Identification No: BID-BGR-01 of 2024-25 (Sl No-04)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NIRANJAN SAHU (GSTN-21AMPPS0585B1Z5) BID ID -2700813 1345765.77 -14.99 1144035.48 Eleven Lakh Fourty Four Thousand Thirty Five
2.00 ASHOK KUMAR SAHU (GSTN-21CJFPS9655H1ZU) BID ID -2701247 1345765.77 -14.99 1144035.48 Eleven Lakh Fourty Four Thousand Thirty Five
3.00 DHANANJAYA MISHRA (GSTN-21AKOPM2180P1ZS) BID ID -2702246 1345765.77 -14.99 1144035.48 Eleven Lakh Fourty Four Thousand Thirty Five
4.00 SNIGDHA PUJAHARI (GSTN-21ECGPP1469C1ZV) BID ID -2702810 1345765.77 -14.99 1144035.48 Eleven Lakh Fourty Four Thousand Thirty Five
5.00 SUSHANTA KUMAR LENKA (GSTN-21AHAPL6764D2ZO) BID ID -2703353 1345765.77 -14.99 1144035.48 Eleven Lakh Fourty Four Thousand Thirty Five
6.00 LAMBODAR BISWAL (GSTN-21BBKPB9091E1ZW) BID ID -2703741 1345765.77 -14.99 1144035.48 Eleven Lakh Fourty Four Thousand Thirty Five
7.00 JAGABANDHU MEHER (GSTN-21BNGPM2754R1ZL) BID ID -2704515 1345765.77 -14.99 1144035.48 Eleven Lakh Fourty Four Thousand Thirty Five
8.00 Pooja Jain (GSTN-21AJDPJ9374L1ZY) BID ID -2704991 1345765.77 -14.99 1144035.48 Eleven Lakh Fourty Four Thousand Thirty Five
9.00 NILADRI BIBHAR (GSTN-NA) BID ID -2700215 1345765.77 -14.99 1144035.48 Eleven Lakh Fourty Four Thousand Thirty Five
10.00 NILAMBARA SAHU (GSTN-NA) BID ID -2702140 1345765.77 -14.99 1144035.48 Eleven Lakh Fourty Four Thousand Thirty Five
11.00 PURANDAR BANCHOR (GSTN-NA) BID ID -2704451 1345765.77 -14.99 1144035.48 Eleven Lakh Fourty Four Thousand Thirty Five
Lowest Amount Quoted BY: NILADRI BIBHAR,NIRANJAN SAHU,ASHOK KUMAR SAHU,NILAMBARA SAHU,DHANANJAYA MISHRA,SNIGDHA PUJAHARI,SUSHANTA KUMAR LENKA,LAMBODAR BISWAL,PURANDAR BANCHOR,JAGABANDHU MEHER,Pooja Jain(1144035.48)
BOQ Summary Details Tender Title: Repair to CD and RCC slab casting over the CD at RD 467.00 m of Salebhata S/M-1 with restoration of canal bank under Gaikhai MIP of OIP for 2024-25.(Working RD 377 m to 590 m). Tender ID: 2024_CEBMT_108064_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NILADRI BIBHAR (BID ID -2700215) 1144035.48 L1
2 NIRANJAN SAHU (BID ID -2700813) 1144035.48 L1
3 ASHOK KUMAR SAHU (BID ID -2701247) 1144035.48 L1
4 NILAMBARA SAHU (BID ID -2702140) 1144035.48 L1
5 DHANANJAYA MISHRA (BID ID -2702246) 1144035.48 L1
6 SNIGDHA PUJAHARI (BID ID -2702810) 1144035.48 L1
7 SUSHANTA KUMAR LENKA (BID ID -2703353) 1144035.48 L1
8 LAMBODAR BISWAL (BID ID -2703741) 1144035.48 L1
9 PURANDAR BANCHOR (BID ID -2704451) 1144035.48 L1
10 JAGABANDHU MEHER (BID ID -2704515) 1144035.48 L1
11 Pooja Jain (BID ID -2704991) 1144035.48 L1
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