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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC AT PO KULEI PS BANAPUR DIST KHORDHA | L1 | Accepted-AOC After winning in the transparency lottery and submitting the requisite document the bidder drawn the Agreement. | |
| 2 | L1₹21.4 LRejected-Finance VILLAGE TARAPI PO SORAN PS TANGI DIST KHORDHA ODISHA PIN 752027 | KHORDHA | ODISHA | 752027 | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 | |
| 3 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 | |
| 4 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 | |
| 5 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 |
Tender Value
₹25.2 L
EMD Value
₹25,200
Closing Date
15 Feb 2024, 5:00 pmClosed
Superintending Engineer, Khurda Irr. Divn, Khurda
Office of the SE, Khurda Irrigation Division, Khurda, Near New Bus Stand Khurda, PIN-752056
Earth Work, Concrete Work Stone Work
2024_CELBB_100583_20
e-Procurement Notice No.- KHD-08 of 2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Near Banapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,200
Yes
14 Mar 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
15 Feb 2024
5 Feb 2024
5 Feb 2024 - 12 Feb 2024
eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 17-Feb-2024 12:25 PM Tender Title: 20) Repair and renovation of the structures of Banapur Main Canal and Vallery distributary of Salia Irrigation Project.(Sl No. 20) Tender ID: 2024_CELBB_100583_20
Tender Inviting Authority: Superintending Engineer, Khurda Irrigation Division, Khurda.
Name of Work: Repair and Renovation of the structures of Banapur Main Canal and Vallery Distributary of Salia Irrigation Project. (Sl. No.20)
Contract No: KHD-08-20 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 PRAFULLA KUMAR SUBUDHI (GSTN-21CTRPS4882C3ZB) BID ID -2436433 2515043.837 -14.990 2138038.766 Twenty One Lakh Thirty Eight Thousand Thirty Eight
2.00 MANORANJAN SRICHANDAN (GSTN-21BLHPS3483G2Z0) BID ID -2436849 2515043.837 -14.990 2138038.766 Twenty One Lakh Thirty Eight Thousand Thirty Eight
3.00 ANNAPURNA SHRICHANDAN (GSTN-21FDQPS9326R1ZG) BID ID -2436872 2515043.837 -14.990 2138038.766 Twenty One Lakh Thirty Eight Thousand Thirty Eight
4.00 MAHENDRA SAHU (GSTN-21CXEPS5373R1ZR) BID ID -2440724 2515043.837 -14.990 2138038.766 Twenty One Lakh Thirty Eight Thousand Thirty Eight
5.00 SUKANTA KUMAR SAHOO (GSTN-21BPBPS6070M1ZP) BID ID -2442576 2515043.837 -14.990 2138038.766 Twenty One Lakh Thirty Eight Thousand Thirty Eight
6.00 KAMALJIT PRADHAN (GSTN-21BDIPP8345K1Z8) BID ID -2442574 2515043.837 -14.990 2138038.766 Twenty One Lakh Thirty Eight Thousand Thirty Eight
7.00 N CHHATOI GULSON NANDA (GSTN-21AFRPN6419A2ZN) BID ID -2442812 2515043.837 -14.990 2138038.766 Twenty One Lakh Thirty Eight Thousand Thirty Eight
8.00 KEDARNATH ROUTARAY (GSTN-21AEBPR5889R2ZM) BID ID -2438443 2515043.837 -14.990 2138038.766 Twenty One Lakh Thirty Eight Thousand Thirty Eight
9.00 JAGABANDHU BISWAL (GSTN-21CTWPB5443D1ZW) BID ID -2443049 2515043.837 -14.990 2138038.766 Twenty One Lakh Thirty Eight Thousand Thirty Eight
10.00 SUSANTA KUMAR PRADHAN (GSTN-21BCRPP2458P1ZX) BID ID -2443158 2515043.837 -14.990 2138038.766 Twenty One Lakh Thirty Eight Thousand Thirty Eight
11.00 MANMATH BALIARSINGH(GSTN-NA)--2437956 2515043.837 -14.990 2138038.766 Twenty One Lakh Thirty Eight Thousand Thirty Eight
Lowest Amount Quoted BY: PRAFULLA KUMAR SUBUDHI,MANORANJAN SRICHANDAN,ANNAPURNA SHRICHANDAN,MANMATH BALIARSINGH,KEDARNATH ROUTARAY,MAHENDRA SAHU,KAMALJIT PRADHAN,SUKANTA KUMAR SAHOO,N CHHATOI GULSON NANDA,JAGABANDHU BISWAL,SUSANTA KUMAR PRADHAN(2138038.766)
BOQ Summary Details Tender Title: 20) Repair and renovation of the structures of Banapur Main Canal and Vallery distributary of Salia Irrigation Project.(Sl No. 20) Tender ID: 2024_CELBB_100583_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAFULLA KUMAR SUBUDHI 2138038.766 L1
2 MANORANJAN SRICHANDAN 2138038.766 L1
3 ANNAPURNA SHRICHANDAN 2138038.766 L1
4 MANMATH BALIARSINGH 2138038.766 L1
5 KEDARNATH ROUTARAY 2138038.766 L1
6 MAHENDRA SAHU 2138038.766 L1
7 KAMALJIT PRADHAN 2138038.766 L1
8 SUKANTA KUMAR SAHOO 2138038.766 L1
9 N CHHATOI GULSON NANDA 2138038.766 L1
10 JAGABANDHU BISWAL 2138038.766 L1
11 SUSANTA KUMAR PRADHAN 2138038.766 L1
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