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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.8 LAccepted-AOC AT PUNDILO LANKAPADA PATKURA KENDRAPARA PIN 754134 | CUTTACK | ODISHA | 754134 | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹20.1 LSame as L1Rejected-Finance AT PO ASHRAMBALIKUDA PS MARSHAGHAI DIST KENDRAPADA 754213 | ASHRAMBALIKUDA | KENDRAPADA | ODISHA | 754213 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹20.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹20.1 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹20.1 LSame as L1Rejected-Finance AT BUDHAPAL PO SARAPAL BLOCK REAMAL PS KUNDHEIGOLA DIST DEOGARH | DEOGARH | DEOGARH | ODISHA | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹23,700
Closing Date
12 Oct 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Repair and renovation of Office Building
2023_ECCHA_95076_3
e-Procurement Notice No.KID-02 of 2023-24
Open Tender
Civil Works - Buildings
Percentage
120 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹23,700
Yes
16 Dec 2023
3 Oct 2023
13 Oct 2023
3 Oct 2023
12 Oct 2023
3 Oct 2023
3 Oct 2023 - 7 Oct 2023
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 14-Oct-2023 07:58 PM Tender Title: KID-15 of 2023-24 Renovation and repairing of Kula Irrigation Section office and Boundary wall. Tender ID: 2023_ECCHA_95076_3
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Renovation & repairing of Kula Irrigation Section office & Boundary wall .
Contract No : KID-15 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 CHANDAN KUMAR DALAI(GSTN-21BOVPD7321D1Z9) 2370114.57 -14.99 2014834.39 Twenty Lakh Fourteen Thousand Eight Hundred and Thirty Four
2.00 NARESH KUMAR SWAIN(GSTN-21EYFPS2547H1ZD) 2370114.57 -14.99 2014834.39 Twenty Lakh Fourteen Thousand Eight Hundred and Thirty Four
3.00 PRATIK NAYAK(GSTN-21ATTPN9428P1ZR) 2370114.57 -14.99 2014834.39 Twenty Lakh Fourteen Thousand Eight Hundred and Thirty Four
4.00 SUSHRI SANGITA SAMANTARAY(GSTN-21DVPPS8704E1ZD) 2370114.57 -14.99 2014834.39 Twenty Lakh Fourteen Thousand Eight Hundred and Thirty Four
5.00 BISWA PRAKASH BEHERA(GSTN-21DXPPB6369L1Z2) 2370114.57 -14.99 2014834.39 Twenty Lakh Fourteen Thousand Eight Hundred and Thirty Four
6.00 KABITA PRADHAN(GSTN-21CRJPP7584E2ZI) 2370114.57 -14.99 2014834.39 Twenty Lakh Fourteen Thousand Eight Hundred and Thirty Four
7.00 MONALIN PRADHAN(GSTN-NA) 2370114.57 -14.99 2014834.39 Twenty Lakh Fourteen Thousand Eight Hundred and Thirty Four
8.00 D S ENTERPRISES PROP. ANUSAYA SASAMAL(GSTN-NA) 2370114.57 -14.99 2014834.39 Twenty Lakh Fourteen Thousand Eight Hundred and Thirty Four
9.00 S S INDUSTRIES(GSTN-NA) 2370114.57 -14.99 2014834.39 Twenty Lakh Fourteen Thousand Eight Hundred and Thirty Four
10.00 ANUJA BEURA(GSTN-NA) 2370114.57 -14.99 2014834.39 Twenty Lakh Fourteen Thousand Eight Hundred and Thirty Four
Lowest Amount Quoted BY: ANUJA BEURA,CHANDAN KUMAR DALAI,NARESH KUMAR SWAIN,D S ENTERPRISES PROP. ANUSAYA SASAMAL,S S INDUSTRIES,PRATIK NAYAK,SUSHRI SANGITA SAMANTARAY,BISWA PRAKASH BEHERA,KABITA PRADHAN,MONALIN PRADHAN(2014834.39)
BOQ Summary Details Tender Title: KID-15 of 2023-24 Renovation and repairing of Kula Irrigation Section office and Boundary wall. Tender ID: 2023_ECCHA_95076_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANUJA BEURA 2014834.39 L1
2 CHANDAN KUMAR DALAI 2014834.39 L1
3 NARESH KUMAR SWAIN 2014834.39 L1
4 D S ENTERPRISES PROP. ANUSAYA SASAMAL 2014834.39 L1
5 S S INDUSTRIES 2014834.39 L1
6 PRATIK NAYAK 2014834.39 L1
7 SUSHRI SANGITA SAMANTARAY 2014834.39 L1
8 BISWA PRAKASH BEHERA 2014834.39 L1
9 KABITA PRADHAN 2014834.39 L1
10 MONALIN PRADHAN 2014834.39 L1
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