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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.6 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹8.9 LRejected-Finance AT PO ASHRAMBALIKUDA PS MARSHAGHAI DIST KENDRAPADA 754213 | ASHRAMBALIKUDA | KENDRAPADA | ODISHA | 754213 | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹8.9 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹8.9 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹8.9 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
₹10.5 L
EMD Value
₹10,600
Closing Date
24 Feb 2025, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Construction of guard wall and repair to drainage syphone
2025_KIRRD_110670_13
e-Procurement Notice No.KID-04 of 2024-25
Open Tender
Civil Works - Canal
Percentage
120 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹10,600
Yes
3 Sept 2025
15 Feb 2025
25 Feb 2025
15 Feb 2025
24 Feb 2025
15 Feb 2025
15 Feb 2025 - 21 Feb 2025
eProcurement System Government of Odisha Created By: Gorasasi Sahoo Created Date/Time: 25-Feb-2025 06:37 PM Tender Title: KID-105 of 2024-25 Construction of guard wall and repair to drainage syphone on Disty.no.1 of Gobari Canal near village Orsaka. Tender ID: 2025_KIRRD_110670_13
Tender Inviting Authority : Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Construction of guard wall and repair to drainage syphone on Disty.no.1 of Gobari Canal near village Orsaka.
Contract No : KID-105 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUKANTA NAYAK (GSTN-21AOCPN3416P1ZY) BID ID -2821631 1052792.140 -14.990 894978.600 Eight Lakh Ninty Four Thousand Nine Hundred and Seventy Eight
2.00 SRIDEBI NAYAK (GSTN-21CUJPN4799L1ZX) BID ID -2823493 1052792.140 -14.990 894978.600 Eight Lakh Ninty Four Thousand Nine Hundred and Seventy Eight
3.00 JITARANI KHATUA (GSTN-21BDSPK1333A1Z6) BID ID -2826134 1052792.140 -14.990 894978.600 Eight Lakh Ninty Four Thousand Nine Hundred and Seventy Eight
4.00 BISWA PRAKASH BEHERA (GSTN-21DXPPB6369L1Z2) BID ID -2828727 1052792.140 -14.990 894978.600 Eight Lakh Ninty Four Thousand Nine Hundred and Seventy Eight
5.00 SK.MUSTAK ALI (GSTN-21AJSPA9011G2ZK) BID ID -2832942 1052792.140 -14.990 894978.600 Eight Lakh Ninty Four Thousand Nine Hundred and Seventy Eight
6.00 RATIP KUMAR BHADRA (GSTN-21DICPB8654N1Z5) BID ID -2834167 1052792.140 -14.990 894978.600 Eight Lakh Ninty Four Thousand Nine Hundred and Seventy Eight
7.00 PRASANT KUMAR MOHARANA (GSTN-21ALYPM5861A1Z1) BID ID -2834204 1052792.140 -14.990 894978.600 Eight Lakh Ninty Four Thousand Nine Hundred and Seventy Eight
8.00 SILU KUMAR SETHI (GSTN-NA) BID ID -2834016 1052792.140 -14.990 894978.600 Eight Lakh Ninty Four Thousand Nine Hundred and Seventy Eight
9.00 MIR IFTEKHAR AHAMAD (GSTN-NA) BID ID -2830057 1052792.140 -14.990 894978.600 Eight Lakh Ninty Four Thousand Nine Hundred and Seventy Eight
Lowest Amount Quoted BY: SUKANTA NAYAK,SRIDEBI NAYAK,JITARANI KHATUA,BISWA PRAKASH BEHERA,MIR IFTEKHAR AHAMAD,SK.MUSTAK ALI,SILU KUMAR SETHI,RATIP KUMAR BHADRA,PRASANT KUMAR MOHARANA(894978.600)
BOQ Summary Details Tender Title: KID-105 of 2024-25 Construction of guard wall and repair to drainage syphone on Disty.no.1 of Gobari Canal near village Orsaka. Tender ID: 2025_KIRRD_110670_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUKANTA NAYAK (BID ID -2821631) 894978.600 L1
2 SRIDEBI NAYAK (BID ID -2823493) 894978.600 L1
3 JITARANI KHATUA (BID ID -2826134) 894978.600 L1
4 BISWA PRAKASH BEHERA (BID ID -2828727) 894978.600 L1
5 MIR IFTEKHAR AHAMAD (BID ID -2830057) 894978.600 L1
6 SK.MUSTAK ALI (BID ID -2832942) 894978.600 L1
7 SILU KUMAR SETHI (BID ID -2834016) 894978.600 L1
8 RATIP KUMAR BHADRA (BID ID -2834167) 894978.600 L1
9 PRASANT KUMAR MOHARANA (BID ID -2834204) 894978.600 L1
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