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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹42.2 LAccepted-AOC | 1 | Accepted-AOC Lottery Winner | |
| 2 | 1₹42.2 LRejected-Finance AT PO CH TIKARAPADA PS K NUAGAM DIST GANJAM PIN 761209 | GANJAM | ODISHA | 761209 | 1 | Rejected-Finance lottery looser | |
| 3 | 1₹42.2 LRejected-Finance | 1 | Rejected-Finance lottery looser | |
| 4 | 1₹42.2 LRejected-Finance AT PO GOUDAGAM PS K NUAGAON DT GANJAM ODISHA | GANJAM | ODISHA | 760001 | 1 | Rejected-Finance lottery looser | |
| 5 | 1₹42.2 LRejected-Finance KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 1 | Rejected-Finance lottery looser |
Tender Value
₹49.6 L
EMD Value
₹50,000
Closing Date
15 Feb 2024, 5:30 pmClosed
SE,Chikiti Irr Divn,Berhampur
O/o the S E,Chikiti Irrigation Division,Berhampur
Improvement to Approach Road to Earth Dam from RD Road to Dam top Road of Baghalati Irrigation Project.
2024_CEBMB_100645_1
SE-CHID-03/2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Baghalati
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹50,000
Yes
4 Apr 2024
6 Feb 2024
16 Feb 2024
6 Feb 2024
15 Feb 2024
6 Feb 2024
6 Feb 2024 - 15 Feb 2024
eProcurement System Government of Odisha Created By: JAGANNATH PANDA Created Date/Time: 16-Feb-2024 12:41 PM Tender Title: Improvement to Approach Road to Earth Dam from RD Road to Dam top Road of Baghalati Irrigation Project. Tender ID: 2024_CEBMB_100645_1
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work:Improvement to Approach Road to Earth Dam from RD Road to Dam top Road of Baghalati Irrigation Project.
Contract No: e-Procurement Notice No. SE-CHID-03/2023-24, (Bid Identification No.: SE-CHID- 13/2023-24)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Jyoti Ranjan Nayak (GSTN-21AJKPN5121C1ZT) BID ID -2439686 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
2.00 BASANTA SAHU (GSTN-21FDJPS8831J1Z3) BID ID -2440804 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
3.00 ABHAYA PRASAD SINGH DEO (GSTN-21ANTPD7428H1ZY) BID ID -2440948 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
4.00 AJAYA KUMAR SAHU (GSTN-21LNBPS7908C2ZY) BID ID -2441254 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
5.00 Rajani Kumar Sahu (GSTN-21DJCPS1895F2Z5) BID ID -2441290 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
6.00 SIBANARAYANA SAHU (GSTN-21DULPS8713L1ZC) BID ID -2441738 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
7.00 SUSANTA KUMAR SAHU (GSTN-22GFQPS3862M1ZO) BID ID -2441772 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
8.00 PRADYUMNA KUMAR MISHRA (GSTN-21AKXPM6584C1ZU) BID ID -2441941 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
9.00 PADMALOCHAN SAHU (GSTN-21HWNPS5807K2ZX) BID ID -2442546 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
10.00 Susanta Kumar Gouda (GSTN-21BJNPG5681C1ZF) BID ID -2442785 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
11.00 Madan Sahu (GSTN-21NLBPS6444F1ZY) BID ID -2442794 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
12.00 JOCHHANA RANI SAHU (GSTN-21GBPPS6378B1ZB) BID ID -2443681 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
13.00 PADMANA SAHU(GSTN-NA)--2440570 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
14.00 SAROJ KUMAR SAHU(GSTN-NA)--2440379 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
15.00 HARISCHANDRA SAHU(GSTN-NA)--2442103 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
16.00 DEBASIS SAHU(GSTN-NA)--2441720 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
17.00 SAROJ KUMAR SAHU(GSTN-NA)--2442898 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
18.00 MITHUN KUMAR DAS(GSTN-NA)--2440644 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
19.00 KIRAN KUMAR SAHU(GSTN-NA)--2441826 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
20.00 TOFAN KUMAR SAHU(GSTN-NA)--2433283 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
21.00 SIBANANDA PRADHAN(GSTN-NA)--2440891 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
22.00 Muna Chanda(GSTN-NA)--2442755 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
23.00 SURJYAKANTA KUNDO(GSTN-NA)--2441722 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
24.00 PRABHATA KUMAR NAYAK(GSTN-NA)--2442744 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
25.00 MUKESH PRADHAN(GSTN-NA)--2440930 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
26.00 DINABANDHU SAHU(GSTN-NA)--2442526 4964607.430 -14.990 4220412.780 Fourty Two Lakh Twenty Thousand Four Hundred and Tweleve
Lowest Amount Quoted BY: TOFAN KUMAR SAHU,Jyoti Ranjan Nayak,SAROJ KUMAR SAHU,PADMANA SAHU,MITHUN KUMAR DAS,BASANTA SAHU,SIBANANDA PRADHAN,MUKESH PRADHAN,ABHAYA PRASAD SINGH DEO,AJAYA KUMAR SAHU,Rajani Kumar Sahu,DEBASIS SAHU,SURJYAKANTA KUNDO,SIBANARAYANA SAHU,SUSANTA KUMAR SAHU,KIRAN KUMAR SAHU,PRADYUMNA KUMAR MISHRA,HARISCHANDRA SAHU,DINABANDHU SAHU,PADMALOCHAN SAHU,PRABHATA KUMAR NAYAK,Muna Chanda,Susanta Kumar Gouda,Madan Sahu,SAROJ KUMAR SAHU,JOCHHANA RANI SAHU(4220412.780)
BOQ Summary Details Tender Title: Improvement to Approach Road to Earth Dam from RD Road to Dam top Road of Baghalati Irrigation Project. Tender ID: 2024_CEBMB_100645_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOFAN KUMAR SAHU 4220412.780 L1
2 Jyoti Ranjan Nayak 4220412.780 L1
3 SAROJ KUMAR SAHU 4220412.780 L1
4 PADMANA SAHU 4220412.780 L1
5 MITHUN KUMAR DAS 4220412.780 L1
6 BASANTA SAHU 4220412.780 L1
7 SIBANANDA PRADHAN 4220412.780 L1
8 MUKESH PRADHAN 4220412.780 L1
9 ABHAYA PRASAD SINGH DEO 4220412.780 L1
10 AJAYA KUMAR SAHU 4220412.780 L1
11 Rajani Kumar Sahu 4220412.780 L1
12 DEBASIS SAHU 4220412.780 L1
13 SURJYAKANTA KUNDO 4220412.780 L1
14 SIBANARAYANA SAHU 4220412.780 L1
15 SUSANTA KUMAR SAHU 4220412.780 L1
16 KIRAN KUMAR SAHU 4220412.780 L1
17 PRADYUMNA KUMAR MISHRA 4220412.780 L1
18 HARISCHANDRA SAHU 4220412.780 L1
19 DINABANDHU SAHU 4220412.780 L1
20 PADMALOCHAN SAHU 4220412.780 L1
21 PRABHATA KUMAR NAYAK 4220412.780 L1
22 Muna Chanda 4220412.780 L1
23 Susanta Kumar Gouda 4220412.780 L1
24 Madan Sahu 4220412.780 L1
25 SAROJ KUMAR SAHU 4220412.780 L1
26 JOCHHANA RANI SAHU 4220412.780 L1
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