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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹23.1 LAccepted-AOC | L-1 | Accepted-AOC Win the transparent lottery | |
| 2 | L-1₹23.1 LRejected-AOC | L-1 | Rejected-AOC Reject | |
| 3 | L-1₹23.1 LRejected-AOC NOT AVAILABLE | NA | NA | 121004 | L-1 | Rejected-AOC Reject | |
| 4 | L-1₹23.1 LRejected-AOC AT JENAPUR P O BHUBANPUR P S BRAHMAGIRI DIST PURI PIN 752011 | PURI | ODISHA | 752011 | L-1 | Rejected-AOC Reject | |
| 5 | L-1₹23.1 LRejected-AOC | L-1 | Rejected-AOC Reject |
Tender Value
₹27.2 L
EMD Value
₹27,300
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
Improvement to East Chilika Saline embankment near Golara link drain near village Golara.
2023_CELBB_88308_43
EPROCPID01OF202324
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹27,300
Yes
14 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: 20-May-2023 08:17 PM Tender Title: PID-43, Improvement to East Chilika Saline embankment near Golara link drain near village Golara. Tender ID: 2023_CELBB_88308_43
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work: Improvement to East Chilika Saline embankment near Golara link drain near Village Golara
Contract No: PID 43 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 BHIMASEN JENA(GSTN-21AIBPJ9891P1ZO) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
2.00 TULU CHANDA(GSTN-21AXEPC8925BIZ2) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
3.00 KISHOR PRADHAN(GSTN-21ETNPP9899GIZR) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
4.00 PRABHANJAN ROUT(GSTN-21BJGPR7191R2ZE) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
5.00 BIDYADHAR MOHANTY(GSTN-21AIKPM2221K2Z1) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
6.00 UMESH PRADHAN(GSTN-21BOUPP3526H1ZR) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
7.00 PRAMOD KUMAR PARIDA(GSTN-21AIDPP0980D1ZP) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
8.00 SAIRINDRI PATRA(GSTN-21DSMPP9670N1ZV) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
9.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
10.00 RABINDRA KUMAR SUPAKAR(GSTN-21AFXPS6743J2ZQ) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
11.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
12.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
13.00 DEVRAJ MISHRA(GSTN-21ATEPM0436F1ZA) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
14.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
15.00 BASANTA PUJHARI(GSTN-21CUNPP8782P2ZJ) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
16.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
17.00 BATAKRUSHNA BEHERA(GSTN-21AZGPB4752P1ZB) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
18.00 SATYAJIT SAHOO(GSTN-21ECEPS4756R1ZV) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
19.00 CHANDRAKANTA JENA(GSTN-NA) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
20.00 MITA SWAIN(GSTN-NA) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
21.00 PITAMBAR DALAI(GSTN-NA) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
22.00 AMRITA ENTERPRISES(GSTN-NA) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
23.00 PARBATI ROUT(GSTN-NA) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
24.00 NIRANJAN BEHERA(GSTN-NA) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
25.00 PRATIMA PARIDA(GSTN-NA) 2721736.466 -14.990 2313748.170 Twenty Three Lakh Thirteen Thousand Seven Hundred and Fourty Eight
Lowest Amount Quoted BY: BHIMASEN JENA,TULU CHANDA,KISHOR PRADHAN,PRABHANJAN ROUT,NIRANJAN BEHERA,BIDYADHAR MOHANTY,UMESH PRADHAN,PRAMOD KUMAR PARIDA,PITAMBAR DALAI,SAIRINDRI PATRA,PRATIMA BADAJENA,PRATIMA PARIDA,PARBATI ROUT,RABINDRA KUMAR SUPAKAR,CHANDRAKANTA JENA,AMRITA ENTERPRISES,ARATI NALINI SWAIN,MAHESWAR SAHOO,DEVRAJ MISHRA,RASMI RANJAN SAHOO,MITA SWAIN,BASANTA PUJHARI,Chinmaya Khuntia,BATAKRUSHNA BEHERA,SATYAJIT SAHOO(2313748.170)
BOQ Summary Details Tender Title: PID-43, Improvement to East Chilika Saline embankment near Golara link drain near village Golara. Tender ID: 2023_CELBB_88308_43
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BHIMASEN JENA 2313748.170 L1
2 TULU CHANDA 2313748.170 L1
3 KISHOR PRADHAN 2313748.170 L1
4 PRABHANJAN ROUT 2313748.170 L1
5 NIRANJAN BEHERA 2313748.170 L1
6 BIDYADHAR MOHANTY 2313748.170 L1
7 UMESH PRADHAN 2313748.170 L1
8 PRAMOD KUMAR PARIDA 2313748.170 L1
9 PITAMBAR DALAI 2313748.170 L1
10 SAIRINDRI PATRA 2313748.170 L1
11 PRATIMA BADAJENA 2313748.170 L1
12 PRATIMA PARIDA 2313748.170 L1
13 PARBATI ROUT 2313748.170 L1
14 RABINDRA KUMAR SUPAKAR 2313748.170 L1
15 CHANDRAKANTA JENA 2313748.170 L1
16 AMRITA ENTERPRISES 2313748.170 L1
17 ARATI NALINI SWAIN 2313748.170 L1
18 MAHESWAR SAHOO 2313748.170 L1
19 DEVRAJ MISHRA 2313748.170 L1
20 RASMI RANJAN SAHOO 2313748.170 L1
21 MITA SWAIN 2313748.170 L1
22 BASANTA PUJHARI 2313748.170 L1
23 Chinmaya Khuntia 2313748.170 L1
24 BATAKRUSHNA BEHERA 2313748.170 L1
25 SATYAJIT SAHOO 2313748.170 L1
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