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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.1 CrAccepted-AOC PLOT NO 19 LANE 1 RAVI TALKIES SQUARE P O BJB NAGAR P S BADAGADA BHUBANESWAR 14 | BHUBANESWAR | KHORDHA | ODISHA | ₹1.1 Cr | L1 | Accepted-AOC 1ST LOWEST |
| 2 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance lottery loser |
| 3 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance lottery loser |
| 4 | L1₹1.1 CrRejected-Finance AT P O BALIBIL PS BARIRAMCHANDRAPUR DIST JAJPUR M 7381216127 | 738121 | ₹1.1 Cr | L1 | Rejected-Finance lottery loser |
| 5 | L1₹1.1 CrRejected-Finance | ₹1.1 Cr | L1 | Rejected-Finance lottery loser |
Tender Value
₹1.3 Cr
EMD Value
₹1.3 L
Closing Date
7 Feb 2024, 3:00 pmClosed
O/o the ACE, SIC, Salapada
O/o the ACE, SIC, Salapada
Improvement to Kanjhari Dam Toe Service Road with Protection wall and Head Regulator Slab of Left Main Canal with Trough Wall of Kanjhari Irrigation Project
2024_KIDK_99946_30
ACESIC-04/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
120 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.3 L
Yes
O/o the ACE, SIC, Salapada
27 Jul 2024
22 Jan 2024
8 Feb 2024
22 Jan 2024
7 Feb 2024
22 Jan 2024
22 Jan 2024 - 28 Jan 2024
29 Jan 2024
eProcurement System Government of Odisha Created By: Laxman Marandi Created Date/Time: 15-Feb-2024 10:08 AM Tender Title: Improvement to Kanjhari Dam Toe Service Road with Protection wall and Head Regulator Slab of Left Main Canal with Trough Wall of Kanjhari Irrigation Project Tender ID: 2024_KIDK_99946_30
Tender Inviting Authority: O/o the ACE, Salapada Irrigation Circle, Salapada
Name of Work:- Improvement to Kanjhari Dam Toe Service Road with Protection wall & Head Regulator Slab of Left Main Canal with Trough Wall of Kanjhari Irrigation Project.
Contract No: ACESIC-04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 KEDAR NAYAK (GSTN-21ACOPN3309H1ZS) BID ID -2408552 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
2.00 HRUDANANDA BARIK (GSTN-21BSUPB1404Q2ZO) BID ID -2420082 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
3.00 SWARNAMAYEE BARIK (GSTN-21CIJPB0023M1ZU) BID ID -2420615 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
4.00 BIJAYANANDA SAHOO (GSTN-21CCMPS3487F1ZC) BID ID -2423308 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
5.00 DIBYAJIBAN SAHOO (GSTN-21EGSPS6195E1ZV) BID ID -2425541 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
6.00 Nishikanta Swain (GSTN-21EGLPS9019G1Z5) BID ID -2425727 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
7.00 MRUTYUNJAY JENA (GSTN-21AUAPJ3446K1ZW) BID ID -2426252 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
8.00 MANORANJAN ROUT (GSTN-21CDMPR4504D1ZV) BID ID -2426360 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
9.00 SANJAY KUMAR SETHI (GSTN-21CIHPS0483C1ZK) BID ID -2426552 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
10.00 KUNA SAHOO (GSTN-21CHMPS9218K1ZU) BID ID -2426642 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
11.00 DASARATHI TRIPATHY (GSTN-21AKPPT6417R1ZC) BID ID -2426935 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
12.00 SHIBASANKAR BAL (GSTN-21AOMPB6809G1Z8) BID ID -2426962 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
13.00 PRIYADARSAN TRIPATHY(GSTN-NA)--2427002 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
14.00 BANANI PADHIHARI(GSTN-NA)--2424474 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
15.00 Akash Kumar Nath(GSTN-NA)--2426757 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
16.00 SRITAM KUMAR SAHOO(GSTN-NA)--2424201 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
17.00 KANHU CHARAN BEHERA(GSTN-NA)--2415835 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
18.00 ASHUTOSH MOHAPATRA(GSTN-NA)--2419675 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
19.00 RAMACHANDRA SAHOO(GSTN-NA)--2421313 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
20.00 BIJAY KUMAR MAHAPATRA(GSTN-NA)--2418585 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
21.00 PRAMOD KUMAR PALEI(GSTN-NA)--2421223 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
22.00 Bisnu Prasad Behera(GSTN-NA)--2423952 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
23.00 SUSANTA KUMAR PATRA(GSTN-NA)--2423474 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
24.00 LALATENDU NAYAK(GSTN-NA)--2423113 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
25.00 SUBHANKAR DAS(GSTN-NA)--2420030 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
26.00 MANORANJAN DAS(GSTN-NA)--2415556 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
27.00 DEBASIS JENA(GSTN-NA)--2418447 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
28.00 Debashish Das(GSTN-NA)--2424557 12772040.67 -14.99 10857511.77 One Crore Eight Lakh Fifty Seven Thousand Five Hundred and Eleven
Lowest Amount Quoted BY: KEDAR NAYAK,MANORANJAN DAS,KANHU CHARAN BEHERA,DEBASIS JENA,BIJAY KUMAR MAHAPATRA,ASHUTOSH MOHAPATRA,SUBHANKAR DAS,HRUDANANDA BARIK,SWARNAMAYEE BARIK,PRAMOD KUMAR PALEI,RAMACHANDRA SAHOO,LALATENDU NAYAK,BIJAYANANDA SAHOO,SUSANTA KUMAR PATRA,Bisnu Prasad Behera,SRITAM KUMAR SAHOO,BANANI PADHIHARI,Debashish Das,DIBYAJIBAN SAHOO,Nishikanta Swain,MRUTYUNJAY JENA,MANORANJAN ROUT,SANJAY KUMAR SETHI,KUNA SAHOO,Akash Kumar Nath,DASARATHI TRIPATHY,SHIBASANKAR BAL,PRIYADARSAN TRIPATHY(10857511.77)
BOQ Summary Details Tender Title: Improvement to Kanjhari Dam Toe Service Road with Protection wall and Head Regulator Slab of Left Main Canal with Trough Wall of Kanjhari Irrigation Project Tender ID: 2024_KIDK_99946_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KEDAR NAYAK 10857511.77 L1
2 MANORANJAN DAS 10857511.77 L1
3 KANHU CHARAN BEHERA 10857511.77 L1
4 DEBASIS JENA 10857511.77 L1
5 BIJAY KUMAR MAHAPATRA 10857511.77 L1
6 ASHUTOSH MOHAPATRA 10857511.77 L1
7 SUBHANKAR DAS 10857511.77 L1
8 HRUDANANDA BARIK 10857511.77 L1
9 SWARNAMAYEE BARIK 10857511.77 L1
10 PRAMOD KUMAR PALEI 10857511.77 L1
11 RAMACHANDRA SAHOO 10857511.77 L1
12 LALATENDU NAYAK 10857511.77 L1
13 BIJAYANANDA SAHOO 10857511.77 L1
14 SUSANTA KUMAR PATRA 10857511.77 L1
15 Bisnu Prasad Behera 10857511.77 L1
16 SRITAM KUMAR SAHOO 10857511.77 L1
17 BANANI PADHIHARI 10857511.77 L1
18 Debashish Das 10857511.77 L1
19 DIBYAJIBAN SAHOO 10857511.77 L1
20 Nishikanta Swain 10857511.77 L1
21 MRUTYUNJAY JENA 10857511.77 L1
22 MANORANJAN ROUT 10857511.77 L1
23 SANJAY KUMAR SETHI 10857511.77 L1
24 KUNA SAHOO 10857511.77 L1
25 Akash Kumar Nath 10857511.77 L1
26 DASARATHI TRIPATHY 10857511.77 L1
27 SHIBASANKAR BAL 10857511.77 L1
28 PRIYADARSAN TRIPATHY 10857511.77 L1
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