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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹22.9 LAccepted-AOC | ₹22.9 L | L-1 | Accepted-AOC WIN THE TRANSPARENT LOTTERY |
| 2 | L-1₹22.9 LRejected-Finance | ₹22.9 L | L-1 | Rejected-Finance Reject |
| 3 | L-1₹22.9 LRejected-Finance | ₹22.9 L | L-1 | Rejected-Finance Reject |
| 4 | L-1₹22.9 LRejected-Finance | ₹22.9 L | L-1 | Rejected-Finance Reject |
| 5 | L-1₹22.9 LRejected-Finance | ₹22.9 L | L-1 | Rejected-Finance Reject |
Tender Value
₹26.9 L
EMD Value
₹27,000
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
Slope Protection to Daya left embankment from RD 38.400km to 38.580km near Halidipadar.
2023_CELBB_88308_27
EPROCPID01OF202324
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,000
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: 16-May-2023 05:15 PM Tender Title: PID-27, Slope Protection to Daya left embankment from RD 38.400km to 38.580km near Halidipadar. Tender ID: 2023_CELBB_88308_27
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:Slope protection to Daya left emabnkment from RD 38.400 km to 38.580km near Haladiapadar.
Contract No: PID 27 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 Pradeepta Ku Chhotaray(GSTN-21AESPC6811K2ZI) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
2.00 MANORANJAN RAUTRAY(GSTN-21BAEPR5568M1Z9) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
3.00 GITANJALI SWAIN(GSTN-21KKZPS7387R1ZE) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
4.00 NIRANJAN RAI(GSTN-21DGCPR2478N1Z0) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
5.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
6.00 M/S MANOJ KUMAR SWAIN(GSTN-21GVRPS6695KIZH) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
7.00 BIJAY KUMAR BHOLA(GSTN-21AXVPB8991M1ZP) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
8.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
9.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
10.00 N CHHATOI GULSON NANDA(GSTN-21AFRPN6419A2ZN) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
11.00 SASMITA JENA(GSTN-21BBQPJ2963P1Z4) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
12.00 HATI SANDIP RAY(GSTN-21BZSPR4760A1ZD) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
13.00 BIRANCHI NARAYAN PATUARSINGH(GSTN-21CCZPP3821R1ZR) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
14.00 SHEETI SIPRA SWAIN(GSTN-NA) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
15.00 SADHU CHARAN JENA(GSTN-NA) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
16.00 PRIYANKA SWAIN(GSTN-NA) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
17.00 SOMANATH SWAIN(GSTN-NA) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
18.00 JAYASHREE SWAIN(GSTN-NA) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
19.00 DILLIP KUMAR BALIARSINGH(GSTN-NA) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
20.00 SAMBIT KUMAR SWAIN(GSTN-NA) 2693050.548 -14.990 2289362.271 Twenty Two Lakh Eighty Nine Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: Pradeepta Ku Chhotaray,JAYASHREE SWAIN,MANORANJAN RAUTRAY,DILLIP KUMAR BALIARSINGH,SADHU CHARAN JENA,GITANJALI SWAIN,NIRANJAN RAI,RASMI RANJAN PRADHAN,M/S MANOJ KUMAR SWAIN,SOMANATH SWAIN,BIJAY KUMAR BHOLA,PRIYANKA SWAIN,MAHESWAR SAHOO,SUSOBHAN SAMANTARAY,N CHHATOI GULSON NANDA,SAMBIT KUMAR SWAIN,SASMITA JENA,HATI SANDIP RAY,BIRANCHI NARAYAN PATUARSINGH,SHEETI SIPRA SWAIN(2289362.271)
BOQ Summary Details Tender Title: PID-27, Slope Protection to Daya left embankment from RD 38.400km to 38.580km near Halidipadar. Tender ID: 2023_CELBB_88308_27
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradeepta Ku Chhotaray 2289362.271 L1
2 JAYASHREE SWAIN 2289362.271 L1
3 MANORANJAN RAUTRAY 2289362.271 L1
4 DILLIP KUMAR BALIARSINGH 2289362.271 L1
5 SADHU CHARAN JENA 2289362.271 L1
6 GITANJALI SWAIN 2289362.271 L1
7 NIRANJAN RAI 2289362.271 L1
8 RASMI RANJAN PRADHAN 2289362.271 L1
9 M/S MANOJ KUMAR SWAIN 2289362.271 L1
10 SOMANATH SWAIN 2289362.271 L1
11 BIJAY KUMAR BHOLA 2289362.271 L1
12 PRIYANKA SWAIN 2289362.271 L1
13 MAHESWAR SAHOO 2289362.271 L1
14 SUSOBHAN SAMANTARAY 2289362.271 L1
15 N CHHATOI GULSON NANDA 2289362.271 L1
16 SAMBIT KUMAR SWAIN 2289362.271 L1
17 SASMITA JENA 2289362.271 L1
18 HATI SANDIP RAY 2289362.271 L1
19 BIRANCHI NARAYAN PATUARSINGH 2289362.271 L1
20 SHEETI SIPRA SWAIN 2289362.271 L1
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