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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.0 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract | |
| 2 | L1₹19.0 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹19.0 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹19.0 LRejected-Finance AT PO MUNDAMALA JAJPUR ROAD DIST JAJPUR 755019 | JAJPUR ROAD | JAJPUR | ODISHA | 755019 | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹19.0 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
Closing Date
16 Jun 2022, 5:00 pmClosed
S.E, Angul Irr. Divn. Angul
O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Improvement to Derjang Dam of Derjang Irrigation Project for the year -2022-23.
2022_CEBBS_78205_2
SE-AID-1/2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Angul
3 documents required · 3 mandatory
₹6,000
Exempted
22 Sept 2022
6 Jun 2022
17 Jun 2022
6 Jun 2022
16 Jun 2022
6 Jun 2022
6 Jun 2022 - 10 Jun 2022
eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 17-Jun-2022 12:05 PM Tender Title: Improvement to Derjang Dam of Derjang Irrigation Project for the year -2022-23. Tender ID: 2022_CEBBS_78205_2
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Improvement to Derjang Dam of Derjang Irrigation Project for the year -2022-23.
Contract No: ‘e’-Procurement Notice No. SE-AID-1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAS RANJAN SAHU(GSTN-21ATOPS6441CIZR) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
2.00 ABINASH SWAIN(GSTN-21EOUPS3756B1ZP) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
3.00 KAMAKHYA PRASAD SWAIN(GSTN-21CVUPS7407N1ZS) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
4.00 SMITARANJAN DHAR(GSTN-21DFAPD0970L1ZT) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
5.00 ARATI PRADHAN(GSTN-21AMOPP7740G3ZU) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
6.00 SANJAYA KUMAR JENA(GSTN-21ALBPJ0402BIZE) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
7.00 BIDYADHAR SAHU(GSTN-21ANKPS6960N1ZC) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
8.00 PRADYUMNA KUMAR MISHRA(GSTN-21AKXPM6584C1ZU) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
9.00 Naresh Bhoi(GSTN-21BGWPB3292G1ZF) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
10.00 ABHIMANYU BISWAL(GSTN-21AVGPB6863RIZ7) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
11.00 Himansu Sekhar Singh(GSTN-21EXUPS7234B2Z9) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
12.00 BHAGIRATHI MAJHI(GSTN-21AJCPM9939M1ZR) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
13.00 UTKAL RANJAN MAJHI(GSTN-21BZCPM1778D1ZO) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
14.00 m/s s n developers(GSTN-21BWPPS1880Q1ZP) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
15.00 ABHISEK SAMANT(GSTN-21FLKPS7379G1ZJ) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
16.00 DEBABRATA NAIK(GSTN-21BGXPN3359R2ZE) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
17.00 BISWAJIT PATTANAYAK(GSTN-21ALUPP1472AIZB) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
18.00 NIRMAL KUMAR BEHERA(GSTN-NA) 2232588.010 -14.990 1897923.070 Eighteen Lakh Ninty Seven Thousand Nine Hundred and Twenty Three
Lowest Amount Quoted BY: MANAS RANJAN SAHU,ABINASH SWAIN,KAMAKHYA PRASAD SWAIN,SMITARANJAN DHAR,ARATI PRADHAN,NIRMAL KUMAR BEHERA,SANJAYA KUMAR JENA,BIDYADHAR SAHU,PRADYUMNA KUMAR MISHRA,Naresh Bhoi,ABHIMANYU BISWAL,Himansu Sekhar Singh,BHAGIRATHI MAJHI,UTKAL RANJAN MAJHI,m/s s n developers,ABHISEK SAMANT,DEBABRATA NAIK,BISWAJIT PATTANAYAK(1897923.070)
BOQ Summary Details Tender Title: Improvement to Derjang Dam of Derjang Irrigation Project for the year -2022-23. Tender ID: 2022_CEBBS_78205_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN SAHU 1897923.070 L1
2 ABINASH SWAIN 1897923.070 L1
3 KAMAKHYA PRASAD SWAIN 1897923.070 L1
4 SMITARANJAN DHAR 1897923.070 L1
5 ARATI PRADHAN 1897923.070 L1
6 NIRMAL KUMAR BEHERA 1897923.070 L1
7 SANJAYA KUMAR JENA 1897923.070 L1
8 BIDYADHAR SAHU 1897923.070 L1
9 PRADYUMNA KUMAR MISHRA 1897923.070 L1
10 Naresh Bhoi 1897923.070 L1
11 ABHIMANYU BISWAL 1897923.070 L1
12 Himansu Sekhar Singh 1897923.070 L1
13 BHAGIRATHI MAJHI 1897923.070 L1
14 UTKAL RANJAN MAJHI 1897923.070 L1
15 m/s s n developers 1897923.070 L1
16 ABHISEK SAMANT 1897923.070 L1
17 DEBABRATA NAIK 1897923.070 L1
18 BISWAJIT PATTANAYAK 1897923.070 L1
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