Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.6 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹18.6 LRejected-Finance AT JHAGADAPADA SOGAR ANALABERENI DISTRICT DHENKANAL | DHENKANAL | ODISHA | 759001 | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹18.6 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹18.6 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹18.6 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
Closing Date
6 Nov 2021, 5:00 pmClosed
S.E., Angul Irr. Divn. Angul
O.O the S.E., Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Construction of Cement Concrete guard wall from RD 2400m to 2700m of Kandhara Distributary of Right Main Canal of Ramial Irrigation Project.
2021_CEBBS_71979_24
e-Procurement Notice No. SE-AID-7/2021-22
Open Tender
Civil Works - Canal
Percentage
60 days
Angul
3 documents required · 3 mandatory
₹6,000
Yes
Exempted
25 Aug 2022
28 Oct 2021
8 Nov 2021
28 Oct 2021
6 Nov 2021
28 Oct 2021
28 Oct 2021 - 2 Nov 2021
eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 08-Nov-2021 07:39 PM Tender Title: Construction of Cement Concrete guard wall from RD 2400m to 2700m of Kandhara Distributary of Right Main Canal of Ramial Irrigation Project. Tender ID: 2021_CEBBS_71979_24
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Construction of Cement Concrete guard wall from RD 2400m to 2700m of Kandhara Distributary of Right Main Canal of Ramial Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-7/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANKITA MOHANTY(GSTN-21GLMPM4743M1ZN) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
2.00 SUBRAT KUMAR MOHANTY(GSTN-21AHNPM9936F2Z2) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
3.00 SUSANTA KUMAR MAJHI(GSTN-21BZBPM1512L1ZS) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
4.00 SANJAY KUMAR SETHI(GSTN-21CIHPS0483C1ZK) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
5.00 BISHNU CHARAN SAMAL(GSTN-21GXZPS0968D1ZW) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
6.00 SUSHANT KUMAR BEHERA(GSTN-21ARGPB3954M2ZU) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
7.00 SUBASH CHANDRA PANDA(GSTN-21BNSPP7141P1ZB) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
8.00 JYOTISANKARA SAHOO(GSTN-21CBZPS8458J1ZN) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
9.00 SUBASH CHANDRA BEHERA(GSTN-21AGUPB1861C1ZV) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
10.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
11.00 PRAHALLAD LENKA(GSTN-21ACWPL2268F1Z1) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
12.00 SUSHANTA KUMAR SAHOO(GSTN-21AZRPS2270A2ZK) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
13.00 CHINMAYA KUMAR SETHY(GSTN-21NEIPS1417E1ZL) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
14.00 ANIL KUMAR SAHOO(GSTN-21FLVPS0295G1ZN) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
15.00 SOUMYA RANJAN SAHOO(GSTN-21HIHPS6756M1ZI) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
16.00 PADMABATI SAHU(GSTN-21FYEPS1545F1ZL) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
17.00 M/s Priyanka Sahu(GSTN-21MBFPS9637F1Z7) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
18.00 M/S BISHNUPRIYA SAHOO(GSTN-21LXJPS0792Q1Z1) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
19.00 AUROBINDA BISWAL(GSTN-21AQRPB5900F1ZB) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
20.00 Gyanendra Dhar(GSTN-21CNQPD6948H1ZS) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
21.00 JANMEJAYA SAHU(GSTN-21EDKPS0693J2Z6) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
22.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
23.00 BIPIN KUMAR JENA(GSTN-21EOOPP6235Q1Z7) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
24.00 TOFAN KUMAR PATRA(GSTN-21EOOPP6235Q1Z7) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
25.00 SUNIL KUMAR BISWAL(GSTN-21BNQPB9348N1Z1) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
26.00 AJIT KUMAR SAHOO(GSTN-21EBJPS2530D1Z1) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
27.00 PRADIPTA KUMAR SAHOO(GSTN-21CZOPS9467C1ZX) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
28.00 BRAJA KISHORE GARNAYAK(GSTN-21BNIPG7820G2ZA) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
29.00 Tankadhar Biswal(GSTN-21AHDPB3153H1Z3) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
30.00 SRI NARAYAN SAHOO(GSTN-21EQAPS5697M1Z6) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
31.00 ABHIRAM MALLIK(GSTN-21AWQPM3834J1ZB) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
32.00 PRASHANT KUMAR NAYAK(GSTN-21AQCPN6556GIZY) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
33.00 ASHOK KUMAR SETHY(GSTN-21ERGPS4275G1ZN) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
34.00 NARESH CHANDRA ROUT(GSTN-21BYWPR6341E1Z6) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
35.00 SATYABHAMA BEHERA(GSTN-21CBHPB3891G1ZY) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
36.00 SUSAMARANI ROUT(GSTN-21BVPPR9633B1ZG) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
37.00 M/S BISHNU CHARAN SENAPATI(GSTN-21JQOPS6464R1ZM) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
38.00 PITABAS ROUL(GSTN-21AJYPR9197A3ZL) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
39.00 NIGAMANANDA KHUNTIA(GSTN-21AHLPK8803B2ZQ) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
40.00 RANJIT SAHOO(GSTN-NA) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
41.00 RANJAN KUMAR BEHERA(GSTN-NA) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
42.00 NILAMANI BEHERA(GSTN-NA) 2182456.640 -14.990 1855306.390 Eighteen Lakh Fifty Five Thousand Three Hundred and Six
Lowest Amount Quoted BY: ANKITA MOHANTY,SUBRAT KUMAR MOHANTY,SUSANTA KUMAR MAJHI,SANJAY KUMAR SETHI,BISHNU CHARAN SAMAL,SUSHANT KUMAR BEHERA,SUBASH CHANDRA PANDA,JYOTISANKARA SAHOO,SUBASH CHANDRA BEHERA,SUSOBHAN SAMANTARAY,PRAHALLAD LENKA,SUSHANTA KUMAR SAHOO,CHINMAYA KUMAR SETHY,ANIL KUMAR SAHOO,SOUMYA RANJAN SAHOO,PADMABATI SAHU,M/s Priyanka Sahu,M/S BISHNUPRIYA SAHOO,AUROBINDA BISWAL,RANJAN KUMAR BEHERA,Gyanendra Dhar,JANMEJAYA SAHU,HIMANSU BHUSAN MAHUNTA,BIPIN KUMAR JENA,TOFAN KUMAR PATRA,SUNIL KUMAR BISWAL,AJIT KUMAR SAHOO,PRADIPTA KUMAR SAHOO,BRAJA KISHORE GARNAYAK,Tankadhar Biswal,SRI NARAYAN SAHOO,ABHIRAM MALLIK,PRASHANT KUMAR NAYAK,ASHOK KUMAR SETHY,NARESH CHANDRA ROUT,RANJIT SAHOO,SATYABHAMA BEHERA,SUSAMARANI ROUT,NILAMANI BEHERA,M/S BISHNU CHARAN SENAPATI,PITABAS ROUL,NIGAMANANDA KHUNTIA(1855306.390)
BOQ Summary Details Tender Title: Construction of Cement Concrete guard wall from RD 2400m to 2700m of Kandhara Distributary of Right Main Canal of Ramial Irrigation Project. Tender ID: 2021_CEBBS_71979_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANKITA MOHANTY 1855306.390 L1
2 SUBRAT KUMAR MOHANTY 1855306.390 L1
3 SUSANTA KUMAR MAJHI 1855306.390 L1
4 SANJAY KUMAR SETHI 1855306.390 L1
5 BISHNU CHARAN SAMAL 1855306.390 L1
6 SUSHANT KUMAR BEHERA 1855306.390 L1
7 SUBASH CHANDRA PANDA 1855306.390 L1
8 JYOTISANKARA SAHOO 1855306.390 L1
9 SUBASH CHANDRA BEHERA 1855306.390 L1
10 SUSOBHAN SAMANTARAY 1855306.390 L1
11 PRAHALLAD LENKA 1855306.390 L1
12 SUSHANTA KUMAR SAHOO 1855306.390 L1
13 CHINMAYA KUMAR SETHY 1855306.390 L1
14 ANIL KUMAR SAHOO 1855306.390 L1
15 SOUMYA RANJAN SAHOO 1855306.390 L1
16 PADMABATI SAHU 1855306.390 L1
17 M/s Priyanka Sahu 1855306.390 L1
18 M/S BISHNUPRIYA SAHOO 1855306.390 L1
19 AUROBINDA BISWAL 1855306.390 L1
20 RANJAN KUMAR BEHERA 1855306.390 L1
21 Gyanendra Dhar 1855306.390 L1
22 JANMEJAYA SAHU 1855306.390 L1
23 HIMANSU BHUSAN MAHUNTA 1855306.390 L1
24 BIPIN KUMAR JENA 1855306.390 L1
25 TOFAN KUMAR PATRA 1855306.390 L1
26 SUNIL KUMAR BISWAL 1855306.390 L1
27 AJIT KUMAR SAHOO 1855306.390 L1
28 PRADIPTA KUMAR SAHOO 1855306.390 L1
29 BRAJA KISHORE GARNAYAK 1855306.390 L1
30 Tankadhar Biswal 1855306.390 L1
31 SRI NARAYAN SAHOO 1855306.390 L1
32 ABHIRAM MALLIK 1855306.390 L1
33 PRASHANT KUMAR NAYAK 1855306.390 L1
34 ASHOK KUMAR SETHY 1855306.390 L1
35 NARESH CHANDRA ROUT 1855306.390 L1
36 RANJIT SAHOO 1855306.390 L1
37 SATYABHAMA BEHERA 1855306.390 L1
38 SUSAMARANI ROUT 1855306.390 L1
39 NILAMANI BEHERA 1855306.390 L1
40 M/S BISHNU CHARAN SENAPATI 1855306.390 L1
41 PITABAS ROUL 1855306.390 L1
42 NIGAMANANDA KHUNTIA 1855306.390 L1
stage.html
html • 0.16 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_370699.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .