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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹18.0 LAccepted-Finance NOT AVAILABLE | L1 | Accepted-Finance Won the lottery. | |
| 2 | L1₹18.0 LRejected-Finance AT PO GELPUR P S BHADRAK RURAL DIST BHADRAK PIN 756181 | GELPUR | BHADRAK | ODISHA | 756181 | L1 | Rejected-Finance Did not won the lottery. | |
| 3 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery. | |
| 4 | L1₹18.0 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery. | |
| 5 | L1₹18.0 LRejected-Finance AT MATHASAHI PO DIST BHADRAK | BHADRAK | ODISHA | 755007 | L1 | Rejected-Finance Did not won the lottery. |
Tender Value
₹21.2 L
EMD Value
₹21,300
Closing Date
10 Jan 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Salandi Canal Division, Bhadrak
Canal improvement
2023_SCDBH_98965_26
e-Procurement Notice No.3 / 2023-24
Open Tender
Civil Works - Canal
Percentage
180 days
Bhadrak
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹21,300
Yes
11 Feb 2024
29 Dec 2023
11 Jan 2024
29 Dec 2023
10 Jan 2024
29 Dec 2023
29 Dec 2023 - 2 Jan 2024
eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 11-Jan-2024 08:13 PM Tender Title: (26) IMPROVEMENT TO RANITAL DISTRIBUTARY FROM 30.00KM. TO 33.00KM INCLUDING SYPHONE REPAIR Tender ID: 2023_SCDBH_98965_26
Tender Inviting Authority : Superintending Engineer, Salandi Canal Division, Bhadrak.
Name of Work : IMPROVEMENT TO RANITAL DISTRIBUTARY FROM 30.00KM. TO 33.00KM INCLUDING SYPHONE REPAIR
Contract No : SAL-BDK- 3-P1 OF 2023-24 (Sl.No.26)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Biswanath Barik(GSTN-21AHDPB3227C1ZE) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
2.00 Debasis Sethi(GSTN-21BODPS2877H1ZT) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
3.00 G S Sabyasachi Barik(GSTN-21CDVPB2004D2ZA) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
4.00 Namita Mohapatra(GSTN-21CPAPM3098F2Z3) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
5.00 Bijaya Kumar Mohapatra(GSTN-21BHOPM0326B2ZY) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
6.00 Sanjaya Kumar Mohapatra(GSTN-21AQRPM2537R1Z8) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
7.00 Golak Chandra Samal(GSTN-21BSHPS1695F1ZN) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
8.00 SURYA KANTA BEHERA(GSTN-21ANIPB3880E1ZH) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
9.00 RATIKANTA DAS(GSTN-21IBFPD6261L1ZN) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
10.00 JAGABANDHU MALIK(GSTN-21BCZPM0141C1ZZ) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
11.00 NITYA GOPAL JENA(GSTN-NA) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
12.00 JYOTSNARANI KANUNGO(GSTN-NA) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
13.00 Rudra Narayan Nayak(GSTN-NA) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
14.00 SUJATA PADHI(GSTN-NA) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
15.00 PRAVAT KUMAR SHA(GSTN-NA) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
16.00 BHAIRAB CHANDRA BARIK(GSTN-NA) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
17.00 DAMBORUDHAR BARIK(GSTN-NA) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
18.00 Sarat Kumar Das(GSTN-NA) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
19.00 MIHIR RANJAN MOHANTY(GSTN-NA) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
20.00 Manoj Kumar Palai(GSTN-NA) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
21.00 JYOTI RANJAN DAS(GSTN-NA) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
22.00 Ratnakar Behera(GSTN-NA) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
23.00 SASMITA PANIGRAHI(GSTN-NA) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
24.00 BHAGYASHREE ROUT(GSTN-NA) 2122264.71 -14.99 1804137.23 Eighteen Lakh Four Thousand One Hundred and Thirty Seven
Lowest Amount Quoted BY: Ratnakar Behera,Biswanath Barik,Debasis Sethi,Sarat Kumar Das,G S Sabyasachi Barik,Namita Mohapatra,Bijaya Kumar Mohapatra,Manoj Kumar Palai,NITYA GOPAL JENA,SUJATA PADHI,BHAGYASHREE ROUT,JYOTI RANJAN DAS,Sanjaya Kumar Mohapatra,JYOTSNARANI KANUNGO,BHAIRAB CHANDRA BARIK,MIHIR RANJAN MOHANTY,DAMBORUDHAR BARIK,Golak Chandra Samal,SURYA KANTA BEHERA,Rudra Narayan Nayak,PRAVAT KUMAR SHA,SASMITA PANIGRAHI,RATIKANTA DAS,JAGABANDHU MALIK(1804137.23)
BOQ Summary Details Tender Title: (26) IMPROVEMENT TO RANITAL DISTRIBUTARY FROM 30.00KM. TO 33.00KM INCLUDING SYPHONE REPAIR Tender ID: 2023_SCDBH_98965_26
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Ratnakar Behera 1804137.23 L1
2 Biswanath Barik 1804137.23 L1
3 Debasis Sethi 1804137.23 L1
4 Sarat Kumar Das 1804137.23 L1
5 G S Sabyasachi Barik 1804137.23 L1
6 Namita Mohapatra 1804137.23 L1
7 Bijaya Kumar Mohapatra 1804137.23 L1
8 Manoj Kumar Palai 1804137.23 L1
9 NITYA GOPAL JENA 1804137.23 L1
10 SUJATA PADHI 1804137.23 L1
11 BHAGYASHREE ROUT 1804137.23 L1
12 JYOTI RANJAN DAS 1804137.23 L1
13 Sanjaya Kumar Mohapatra 1804137.23 L1
14 JYOTSNARANI KANUNGO 1804137.23 L1
15 BHAIRAB CHANDRA BARIK 1804137.23 L1
16 MIHIR RANJAN MOHANTY 1804137.23 L1
17 DAMBORUDHAR BARIK 1804137.23 L1
18 Golak Chandra Samal 1804137.23 L1
19 SURYA KANTA BEHERA 1804137.23 L1
20 Rudra Narayan Nayak 1804137.23 L1
21 PRAVAT KUMAR SHA 1804137.23 L1
22 SASMITA PANIGRAHI 1804137.23 L1
23 RATIKANTA DAS 1804137.23 L1
24 JAGABANDHU MALIK 1804137.23 L1
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