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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance lottery loser | |
| 3 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance lottery loser | |
| 4 | L1₹14.4 LRejected-Finance | L1 | Rejected-Finance lottery loser | |
| 5 | L1₹14.4 LRejected-Finance PANCHUPALI ANANDAPUR GHASIPURA DIST KEONJHAR 758020 | KENDUJHAR | ODISHA | 758020 | L1 | Rejected-Finance lottery loser |
Tender Value
₹16.9 L
EMD Value
₹17,000
Closing Date
19 Feb 2024, 5:30 pmClosed
O/o the S.E, Baitarani Irrigation Division, Salapa
O/o the S.E, Baitarani Irrigation Division, Salapa
Improvement to Salania Branch Canal (Left bank Raising and structure repair) from RD. 6200M to 12000M for the year 2024-25
2024_KIDK_100897_8
BAID 05 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹17,000
Yes
27 Jul 2024
10 Feb 2024
20 Feb 2024
10 Feb 2024
19 Feb 2024
10 Feb 2024
eProcurement System Government of Odisha Created By: Laxman Marandi Created Date/Time: 21-Feb-2024 05:35 AM Tender Title: Improvement to Salania Branch Canal (Left bank Raising and structure repair) from RD. 6200M to 12000M for the year 2024-25 Tender ID: 2024_KIDK_100897_8
Tender Inviting Authority: O/o the SE, Baitarani Irrigation Division, Salapada
Name of Work:-Improvement to Salania Branch Canal (Left bank Raising & structure repair) from RD. 6200M to 12000M for the year 2024-25
Contract No: BAID-05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RANJANA ROUT (GSTN-21BOSPR2671M1ZC) BID ID -2445500 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
2.00 BIPIN BIHARI ROUT (GSTN-21EOCPR1917F1Z9) BID ID -2446252 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
3.00 NARAYAN SETHY (GSTN-21GFSPS8657J1ZH) BID ID -2447333 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
4.00 PRANANATH SETHY (GSTN-21BJFPS5605A1ZR) BID ID -2448159 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
5.00 DURYODHAN SAHOO (GSTN-21CHRPS9559N1Z7) BID ID -2448234 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
6.00 SAROJ KUMAR HOTA (GSTN-21AEWPH4112A1Z5) BID ID -2448631 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
7.00 CHANDRA KANTA ROUT (GSTN-21BSTPR0053E1ZW) BID ID -2448904 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
8.00 BAILOCHANA BEHERA (GSTN-21BYFPB4277E1ZW) BID ID -2449240 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
9.00 Narendra Kumar Sethy (GSTN-21AYOPS0142F1ZP) BID ID -2449754 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
10.00 Gopal Chandra Das (GSTN-21ALRPD7363D1ZC) BID ID -2450131 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
11.00 Shishir Kumar Behera (GSTN-21BBSPB0594A1Z6) BID ID -2450275 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
12.00 Banamali Prusty(GSTN-NA)--2446965 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
13.00 JAGABANDHU JENA(GSTN-NA)--2446219 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
14.00 RAJASHREE CHAKRA(GSTN-NA)--2448607 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
15.00 SHRIKANTA KUMAR PATRA(GSTN-NA)--2447446 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
16.00 RUDRA NARAYAN JENA(GSTN-NA)--2448531 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
17.00 SHIBATSA ROUL(GSTN-NA)--2439084 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
18.00 NIRANJAN SAHOO(GSTN-NA)--2449771 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
19.00 PRADEEP KUMAR MALIK(GSTN-NA)--2449111 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
20.00 PRASANTA KUMAR SAHU(GSTN-NA)--2447825 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
21.00 BISWABHUSAN MALIK(GSTN-NA)--2445767 1695044.03 -14.99 1440956.93 Fourteen Lakh Fourty Thousand Nine Hundred and Fifty Six
Lowest Amount Quoted BY: SHIBATSA ROUL,RANJANA ROUT,BISWABHUSAN MALIK,JAGABANDHU JENA,BIPIN BIHARI ROUT,Banamali Prusty,NARAYAN SETHY,SHRIKANTA KUMAR PATRA,PRASANTA KUMAR SAHU,PRANANATH SETHY,DURYODHAN SAHOO,RUDRA NARAYAN JENA,RAJASHREE CHAKRA,SAROJ KUMAR HOTA,CHANDRA KANTA ROUT,PRADEEP KUMAR MALIK,BAILOCHANA BEHERA,Narendra Kumar Sethy,NIRANJAN SAHOO,Gopal Chandra Das,Shishir Kumar Behera(1440956.93)
BOQ Summary Details Tender Title: Improvement to Salania Branch Canal (Left bank Raising and structure repair) from RD. 6200M to 12000M for the year 2024-25 Tender ID: 2024_KIDK_100897_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SHIBATSA ROUL 1440956.93 L1
2 RANJANA ROUT 1440956.93 L1
3 BISWABHUSAN MALIK 1440956.93 L1
4 JAGABANDHU JENA 1440956.93 L1
5 BIPIN BIHARI ROUT 1440956.93 L1
6 Banamali Prusty 1440956.93 L1
7 NARAYAN SETHY 1440956.93 L1
8 SHRIKANTA KUMAR PATRA 1440956.93 L1
9 PRASANTA KUMAR SAHU 1440956.93 L1
10 PRANANATH SETHY 1440956.93 L1
11 DURYODHAN SAHOO 1440956.93 L1
12 RUDRA NARAYAN JENA 1440956.93 L1
13 RAJASHREE CHAKRA 1440956.93 L1
14 SAROJ KUMAR HOTA 1440956.93 L1
15 CHANDRA KANTA ROUT 1440956.93 L1
16 PRADEEP KUMAR MALIK 1440956.93 L1
17 BAILOCHANA BEHERA 1440956.93 L1
18 Narendra Kumar Sethy 1440956.93 L1
19 NIRANJAN SAHOO 1440956.93 L1
20 Gopal Chandra Das 1440956.93 L1
21 Shishir Kumar Behera 1440956.93 L1
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