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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.5 LAccepted-AOC | L1 | Accepted-AOC Winner in transperancy lottery | |
| 2 | L1₹21.5 LRejected-AOC | L1 | Rejected-AOC Looser in transperancy lottery | |
| 3 | L1₹21.5 LRejected-AOC | L1 | Rejected-AOC Looser in transperancy lottery | |
| 4 | L1₹21.5 LRejected-AOC | L1 | Rejected-AOC Looser in transperancy lottery | |
| 5 | L1₹21.5 LRejected-AOC | L1 | Rejected-AOC Looser in transperancy lottery |
Tender Value
₹25.3 L
EMD Value
₹25,340
Closing Date
18 Feb 2023, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, deo Head Works Dvision At/Po-Karanjia Dist -Mayurbhanj, Orissa Pin-757037
Construction of Main Road CC Drain, Internal CC Drain and CC Road at Hatibari RR Colony No IV of Deo Irrigation Project
2023_CCEDI_85817_1
05(1)/SEDHWD OF 2022-23
Open Tender
Civil Works - Roads
Percentage
90 days
Hatibari
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,340
Yes
3 May 2023
7 Feb 2023
20 Feb 2023
7 Feb 2023
18 Feb 2023
7 Feb 2023
7 Feb 2023 - 15 Feb 2023
eProcurement System Government of Odisha Created By: Bijaylaxmi Tudu Created Date/Time: 20-Feb-2023 12:52 PM Tender Title: Construction of Main Road CC Drain,Internal CC Drain and CC Road at Hatibari RR Colony No IV of Deo Irrigation Project Tender ID: 2023_CCEDI_85817_1
Tender Inviting Authority:Superintending Engineer
Name of Work:Construction of Main Road C.C.Drain, Internal C.C.Drain and C.C.Road at Hatibari RR Colony-IV of Deo Irrigation Project
Contract No: 05/SEDHWD of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 HARINARAYAN POTHAL(GSTN-21DDZPP7956P1Z8) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
2.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
3.00 TARANI KUMAR SIE(GSTN-21BMGPS7834H1ZV) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
4.00 RABINDRA KUMAR NAIK(GSTN-21ARUPN9875F1Z4) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
5.00 SEKHAR KUMAR RAM(GSTN-21CGXPR3395G1ZT) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
6.00 SHUBHAM KUMAR(GSTN-21DSEPK8939K1ZC) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
7.00 PUSPALATA DAS(GSTN-21DOYPD4222N1ZP) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
8.00 Dharanidhar Das(GSTN-21AJGPD1009D1ZA) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
9.00 NITYANANDA PRUSTY(GSTN-21AMCPP5439J2Z0) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
10.00 HIMANSU NARAYAN BARIK(GSTN-21BVUPB7314N1ZC) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
11.00 BHABENDU KUMAR MOHANTA(GSTN-21CMCPM6039F1ZD) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
12.00 JAGAT JYOTI NAYAK(GSTN-21AYIPN8380L1ZZ) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
13.00 MS BANADURGA ENGINEERING WORKS(GSTN-21BLZPS2119B1Z6) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
14.00 M/S DEEPAK KUMAR SAHU(GSTN-NA) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
15.00 PUNYAJANESWAR NAYAK(GSTN-NA) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
16.00 SEK IMATAJ ALLI(GSTN-NA) 2533998.327 -14.990 2154151.978 Twenty One Lakh Fifty Four Thousand One Hundred and Fifty One
Lowest Amount Quoted BY: HARINARAYAN POTHAL,SANYASI KUMAR GHADEI,TARANI KUMAR SIE,SEK IMATAJ ALLI,M/S DEEPAK KUMAR SAHU,RABINDRA KUMAR NAIK,SEKHAR KUMAR RAM,SHUBHAM KUMAR,PUSPALATA DAS,Dharanidhar Das,HIMANSU NARAYAN BARIK,NITYANANDA PRUSTY,PUNYAJANESWAR NAYAK,BHABENDU KUMAR MOHANTA,JAGAT JYOTI NAYAK,MS BANADURGA ENGINEERING WORKS(2154151.978)
BOQ Summary Details Tender Title: Construction of Main Road CC Drain,Internal CC Drain and CC Road at Hatibari RR Colony No IV of Deo Irrigation Project Tender ID: 2023_CCEDI_85817_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 HARINARAYAN POTHAL 2154151.978 L1
2 SANYASI KUMAR GHADEI 2154151.978 L1
3 TARANI KUMAR SIE 2154151.978 L1
4 SEK IMATAJ ALLI 2154151.978 L1
5 M/S DEEPAK KUMAR SAHU 2154151.978 L1
6 RABINDRA KUMAR NAIK 2154151.978 L1
7 SEKHAR KUMAR RAM 2154151.978 L1
8 SHUBHAM KUMAR 2154151.978 L1
9 PUSPALATA DAS 2154151.978 L1
10 Dharanidhar Das 2154151.978 L1
11 HIMANSU NARAYAN BARIK 2154151.978 L1
12 NITYANANDA PRUSTY 2154151.978 L1
13 PUNYAJANESWAR NAYAK 2154151.978 L1
14 BHABENDU KUMAR MOHANTA 2154151.978 L1
15 JAGAT JYOTI NAYAK 2154151.978 L1
16 MS BANADURGA ENGINEERING WORKS 2154151.978 L1
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