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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹31.0 LAccepted-AOC | L-1 | Accepted-AOC Win the transparent lottery | |
| 2 | L-1₹31.0 LRejected-Finance | L-1 | Rejected-Finance Reject | |
| 3 | L-1₹31.0 LRejected-Finance | L-1 | Rejected-Finance Reject | |
| 4 | L-1₹31.0 LRejected-Finance | L-1 | Rejected-Finance Reject | |
| 5 | L-1₹31.0 LRejected-Finance | L-1 | Rejected-Finance Reject |
Tender Value
₹36.5 L
EMD Value
₹36,500
Closing Date
8 May 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION, PURI
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT- SECHAN VIHAR, SHREE VIHAR PURI
Restoration to embankment from Knnarpur village samsana to Ardhanaga drain left bank near check dam from RD 00km to 1.900km with 3 nos CD structure
2023_CELBB_88308_35
EPROCPID01OF202324
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹36,500
Yes
2 Jul 2023
24 Apr 2023
9 May 2023
24 Apr 2023
8 May 2023
24 Apr 2023
24 Apr 2023 - 8 May 2023
eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 18-May-2023 10:08 AM Tender Title: PID-35, Restoration to embankment from Knnarpur village samsana to Ardhanaga drain left bank near check dam from RD 00km to 1.900km with 3 nos CD structure Tender ID: 2023_CELBB_88308_35
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:Restoration to embankment from Kaanarpur village samsana to Ardang drain left bank near check dam from RD 00 to 1.900km with three nos CD structure.(at RD 0.500km,0.950km& 1.750km)
Contract No: PID 35 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 HITU PRADHAN(GSTN-21BMAPP8299K1ZK) 3648408.936 -14.990 3101512.436 Thirty One Lakh One Thousand Five Hundred and Tweleve
2.00 M/S MALAYA RANJAN SWAIN(GSTN-21GYQPS4993NIZ9) 3648408.936 -14.990 3101512.436 Thirty One Lakh One Thousand Five Hundred and Tweleve
3.00 HATI SANDIP RAY(GSTN-21BZSPR4760A1ZD) 3648408.936 -14.990 3101512.436 Thirty One Lakh One Thousand Five Hundred and Tweleve
4.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 3648408.936 -14.990 3101512.436 Thirty One Lakh One Thousand Five Hundred and Tweleve
5.00 NIRANJAN RAI(GSTN-21DGCPR2478N1Z0) 3648408.936 -14.990 3101512.436 Thirty One Lakh One Thousand Five Hundred and Tweleve
6.00 M/S MANOJ KUMAR SWAIN(GSTN-21GVRPS6695KIZH) 3648408.936 -14.990 3101512.436 Thirty One Lakh One Thousand Five Hundred and Tweleve
7.00 RAMAKRUSHNA PATTANAYAK(GSTN-21ELWPP9584B1Z1) 3648408.936 -14.990 3101512.436 Thirty One Lakh One Thousand Five Hundred and Tweleve
8.00 PRAHALLAD CHAMPATIRAY(GSTN-21ADBPC2866J2ZW) 3648408.936 -14.990 3101512.436 Thirty One Lakh One Thousand Five Hundred and Tweleve
9.00 BIRANCHI NARAYAN PATUARSINGH(GSTN-21CCZPP3821R1ZR) 3648408.936 -14.990 3101512.436 Thirty One Lakh One Thousand Five Hundred and Tweleve
10.00 PRIYANKA SWAIN(GSTN-NA) 3648408.936 -14.990 3101512.436 Thirty One Lakh One Thousand Five Hundred and Tweleve
11.00 JAYASHREE SWAIN(GSTN-NA) 3648408.936 -14.990 3101512.436 Thirty One Lakh One Thousand Five Hundred and Tweleve
12.00 RASMI KANTA PATRA(GSTN-NA) 3648408.936 -14.990 3101512.436 Thirty One Lakh One Thousand Five Hundred and Tweleve
13.00 BANIBHUSAN BEBARTA(GSTN-NA) 3648408.936 -14.990 3101512.436 Thirty One Lakh One Thousand Five Hundred and Tweleve
14.00 SAMBIT KUMAR SWAIN(GSTN-NA) 3648408.936 -14.990 3101512.436 Thirty One Lakh One Thousand Five Hundred and Tweleve
Lowest Amount Quoted BY: JAYASHREE SWAIN,HITU PRADHAN,M/S MALAYA RANJAN SWAIN,HATI SANDIP RAY,RASMI RANJAN PRADHAN,NIRANJAN RAI,M/S MANOJ KUMAR SWAIN,RAMAKRUSHNA PATTANAYAK,PRIYANKA SWAIN,PRAHALLAD CHAMPATIRAY,RASMI KANTA PATRA,SAMBIT KUMAR SWAIN,BIRANCHI NARAYAN PATUARSINGH,BANIBHUSAN BEBARTA(3101512.436)
BOQ Summary Details Tender Title: PID-35, Restoration to embankment from Knnarpur village samsana to Ardhanaga drain left bank near check dam from RD 00km to 1.900km with 3 nos CD structure Tender ID: 2023_CELBB_88308_35
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAYASHREE SWAIN 3101512.436 L1
2 HITU PRADHAN 3101512.436 L1
3 M/S MALAYA RANJAN SWAIN 3101512.436 L1
4 HATI SANDIP RAY 3101512.436 L1
5 RASMI RANJAN PRADHAN 3101512.436 L1
6 NIRANJAN RAI 3101512.436 L1
7 M/S MANOJ KUMAR SWAIN 3101512.436 L1
8 RAMAKRUSHNA PATTANAYAK 3101512.436 L1
9 PRIYANKA SWAIN 3101512.436 L1
10 PRAHALLAD CHAMPATIRAY 3101512.436 L1
11 RASMI KANTA PATRA 3101512.436 L1
12 SAMBIT KUMAR SWAIN 3101512.436 L1
13 BIRANCHI NARAYAN PATUARSINGH 3101512.436 L1
14 BANIBHUSAN BEBARTA 3101512.436 L1
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