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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 LAccepted-AOC | L1 | Accepted-AOC After winning in the transparency lottery and submitting the requisite document the bidder drawn the Agreement. | |
| 2 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Did not win in the transparency lottery held on 08.01.2024 | |
| 3 | L1₹3.6 LRejected-Finance AT KAKUDIPALLI PO PS PATTAMUNDAI DIST KENDRAPARA | PATTAMUNDAI | KENDRAPARA | ODISHA | L1 | Rejected-Finance Did not win in the transparency lottery held on 08.01.2024 | |
| 4 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Did not win in the transparency lottery held on 08.01.2024 | |
| 5 | L1₹3.6 LRejected-Finance | L1 | Rejected-Finance Did not win in the transparency lottery held on 08.01.2024 |
Tender Value
₹4.2 L
EMD Value
₹4,300
Closing Date
20 Dec 2023, 5:30 pmClosed
S.E, Khurda Irrigation Division, Khurda
O/o the S.E, Khurda Irrigation Division, Khurda
Construction of 10 nos of head walls of outlets in Saradhapur Distributary of S.I.P
2023_CELBB_98138_24
e-Procurement Notice No.KHD-07 of 2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Khurda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,300
Yes
24 Feb 2024
11 Dec 2023
21 Dec 2023
11 Dec 2023
20 Dec 2023
11 Dec 2023
11 Dec 2023 - 18 Dec 2023
eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 22-Dec-2023 04:36 PM Tender Title: 24) Construction of 10 nos of head walls of outlets in Saradhapur Distributary of S.I.P Tender ID: 2023_CELBB_98138_24
Tender Inviting Authority: SUPERINTENDING ENGINEER, KHURDA IRRIGATION DIVISION, KHURDA
Name of Work : Construction of 10 nos of head walls of outlets in Saradhapur Distributary of S.I.P. (Sl. No.24)
Contract No: KHD-07_24 OF 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 Babula Sethy(GSTN-21CKJPS4281G2Z1) 421507.00 -7.00 392001.51 Three Lakh Ninty Two Thousand One
2.00 PRAFULLA KUMAR SENAPATI(GSTN-21CAQPS6663H1Z8) 421507.00 -14.99 358323.10 Three Lakh Fifty Eight Thousand Three Hundred and Twenty Three
3.00 ABHAYA KUMAR SETHY(GSTN-21FCLPS4169A1ZN) 421507.00 -6.99 392043.66 Three Lakh Ninty Two Thousand Fourty Three
4.00 AMARESH KUMAR PRADHAN(GSTN-21BNJPP4102M1Z3) 421507.00 -14.99 358323.10 Three Lakh Fifty Eight Thousand Three Hundred and Twenty Three
5.00 RAM KRUSHNA MOHANTY(GSTN-21CYGPM7250J1ZD) 421507.00 -14.99 358323.10 Three Lakh Fifty Eight Thousand Three Hundred and Twenty Three
6.00 RABINDRA NATH GOUDA(GSTN-21AJHPG8202C1ZZ) 421507.00 -14.99 358323.10 Three Lakh Fifty Eight Thousand Three Hundred and Twenty Three
7.00 ASHOK KUMAR PRADHAN(GSTN-21BDGPP3638D1ZV) 421507.00 -14.99 358323.10 Three Lakh Fifty Eight Thousand Three Hundred and Twenty Three
8.00 PRAVAKAR PRADHAN(GSTN-21BSAPP1805P1ZS) 421507.00 -14.99 358323.10 Three Lakh Fifty Eight Thousand Three Hundred and Twenty Three
Lowest Amount Quoted BY: PRAFULLA KUMAR SENAPATI,AMARESH KUMAR PRADHAN,RAM KRUSHNA MOHANTY,RABINDRA NATH GOUDA,ASHOK KUMAR PRADHAN,PRAVAKAR PRADHAN(358323.10)
BOQ Summary Details Tender Title: 24) Construction of 10 nos of head walls of outlets in Saradhapur Distributary of S.I.P Tender ID: 2023_CELBB_98138_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAVAKAR PRADHAN 358323.10 L1
2 PRAFULLA KUMAR SENAPATI 358323.10 L1
3 RABINDRA NATH GOUDA 358323.10 L1
4 ASHOK KUMAR PRADHAN 358323.10 L1
5 AMARESH KUMAR PRADHAN 358323.10 L1
6 RAM KRUSHNA MOHANTY 358323.10 L1
7 Babula Sethy 392001.51 L2
8 ABHAYA KUMAR SETHY 392043.66 L3
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