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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹26.9 LAccepted-AOC | 1 | Accepted-AOC WIN TRANSPARENT LOTTERY | |
| 2 | 1₹26.9 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 3 | 1₹26.9 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 4 | 1₹26.9 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 5 | 1₹26.9 LRejected-Finance | 1 | Rejected-Finance REJECT |
Tender Value
₹31.7 L
EMD Value
₹31,700
Closing Date
16 Jan 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION,
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT SECHAN VIHAR, SHREE VIHAR , PURI
Construction of Bux culvert at RD 13.200 km of Sunamukhi embankment and construction of Barajhanga sluice at RD 4.800 km of Nuanai left embankment.
2024_CELBB_99197_15
E PROC. TENDER CALL NOTICE NO. PID 06 of 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹31,700
Yes
18 May 2024
5 Jan 2024
17 Jan 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
5 Jan 2024 - 16 Jan 2024
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 22-Jan-2024 11:38 AM Tender Title: PID-147 Construction of Bux culvert at RD 13.200 km of Sunamukhi embankment and construction of Barajhanga sluice at RD 4.800 km of Nuanai left embankment. Tender ID: 2024_CELBB_99197_15
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:Construction of Bux culvert at RD 13.200 km of Sunamukhi embankment and construction of Barajhanga sluice at RD 4.800 km of Nuanai left embankment
Contract No: PID 147 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 JALANDHAR PRADHAN(GSTN-21CZZPP9956Q1ZU) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
2.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
3.00 DEVRAJ MISHRA(GSTN-21ATEPM0436F1ZA) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
4.00 Prasanta Samartha(GSTN-21CYYPS1069M2ZL) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
5.00 TULU CHANDA(GSTN-21AXEPC8925BIZ2) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
6.00 RAMAKANTA BISWAL(GSTN-21CDLPB4353D1Z5) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
7.00 RAMA CHANDRA NAYAK(GSTN-21CILPN1123N1ZB) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
8.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
9.00 BASANTA KUMAR SAHOO(GSTN-21GJTPS4627B1Z2) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
10.00 SUBRAT KUMAR BADAJENA(GSTN-21EXZPB9517B1ZG) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
11.00 PABITRA BADAJENA(GSTN-21CIFPB3731C2Z5) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
12.00 SUNIL BISWAL(GSTN-21FKDPB8322J1ZH) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
13.00 SANGRAM KESHARI PARIDA(GSTN-21AQCPP6975B1ZZ) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
14.00 BIJAYA NARAYAN PRATIHARI(GSTN-NA) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
15.00 PANCHANAN SAHOO(GSTN-NA) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
16.00 UMAMANI SAHOO(GSTN-NA) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
17.00 REENA SAHOO(GSTN-NA) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
18.00 PRATAPA CHANDRA DALAI(GSTN-NA) 3168555.856 -14.990 2693589.333 Twenty Six Lakh Ninty Three Thousand Five Hundred and Eighty Nine
Lowest Amount Quoted BY: JALANDHAR PRADHAN,PANCHANAN SAHOO,REENA SAHOO,MANIKANTHA SAHOO,BIJAYA NARAYAN PRATIHARI,DEVRAJ MISHRA,Prasanta Samartha,TULU CHANDA,SANGRAM KESHARI PARIDA,UMAMANI SAHOO,RAMAKANTA BISWAL,RAMA CHANDRA NAYAK,PRATIMA BADAJENA,BASANTA KUMAR SAHOO,SUBRAT KUMAR BADAJENA,PABITRA BADAJENA,PRATAPA CHANDRA DALAI,SUNIL BISWAL(2693589.333)
BOQ Summary Details Tender Title: PID-147 Construction of Bux culvert at RD 13.200 km of Sunamukhi embankment and construction of Barajhanga sluice at RD 4.800 km of Nuanai left embankment. Tender ID: 2024_CELBB_99197_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JALANDHAR PRADHAN 2693589.333 L1
2 PANCHANAN SAHOO 2693589.333 L1
3 REENA SAHOO 2693589.333 L1
4 MANIKANTHA SAHOO 2693589.333 L1
5 BIJAYA NARAYAN PRATIHARI 2693589.333 L1
6 DEVRAJ MISHRA 2693589.333 L1
7 Prasanta Samartha 2693589.333 L1
8 TULU CHANDA 2693589.333 L1
9 SANGRAM KESHARI PARIDA 2693589.333 L1
10 UMAMANI SAHOO 2693589.333 L1
11 RAMAKANTA BISWAL 2693589.333 L1
12 RAMA CHANDRA NAYAK 2693589.333 L1
13 PRATIMA BADAJENA 2693589.333 L1
14 BASANTA KUMAR SAHOO 2693589.333 L1
15 SUBRAT KUMAR BADAJENA 2693589.333 L1
16 PABITRA BADAJENA 2693589.333 L1
17 PRATAPA CHANDRA DALAI 2693589.333 L1
18 SUNIL BISWAL 2693589.333 L1
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