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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.9 LAccepted-AOC | 1 | Accepted-AOC Win the transparent lottery | |
| 2 | 1₹31.9 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 3 | 1₹31.9 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 4 | 1₹31.9 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 5 | 1₹31.9 LRejected-Finance | 1 | Rejected-Finance REJECT |
Tender Value
₹37.6 L
EMD Value
₹37,600
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 C.C. Road on left bank of Atharabhaga minor from RD 2.550 km to 2.710 km and right bank of Atharabhaga minor from RD 2.00 km to 2.610 km
2024_CELBB_99197_3
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
₹37,600
Yes
6 Mar 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: 19-Jan-2024 09:24 PM Tender Title: PID-135 Construction of C.C. Road on left bank of Atharabhaga minor from RD 2.550 km to 2.710 km and right bank of Atharabhaga minor from RD 2.00 km to 2.610 km Tender ID: 2024_CELBB_99197_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION PURI
Name of Work: - Construction of C.C. road on left bank of Atharabhaga minor from RD 2.550 km to 2.710 km and right bank of Atharabhaga minor from RD 2.00 km to 2.610 km
Contract No: PID 135 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 MADHAB CHANDRA DAS(GSTN-21AVRPD4617L1ZI) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
2.00 JALANDHAR PRADHAN(GSTN-21CZZPP9956Q1ZU) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
3.00 PRAKASH KUMAR SAHOO(GSTN-21FCWPS6847A1Z7) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
4.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
5.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
6.00 SANJAY KUMAR LENKA(GSTN-21ABHPL0440P1ZS) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
7.00 DIPTIRANJAN PATRA(GSTN-21BXYPP4526J1ZY) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
8.00 LAKSHMIDHAR MALIK(GSTN-21CZRPM1959E1Z7) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
9.00 PRASANTA KUMAR SWAIN(GSTN-21CYWPS3609D2Z8) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
10.00 JITENDRA KUMAR UPADHYAYA(GSTN-21ACBPU3353M1ZJ) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
11.00 KABITA SRICHANDAN(GSTN-21EZVPS0820J1Z2) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
12.00 PRATAP CHANDRA GHODEI(GSTN-21ARDPG8970B1Z6) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
13.00 NIHAR RANJAN NAYAK(GSTN-NA) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
14.00 PRAMESH KUMAR SWAIN(GSTN-NA) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
15.00 Ankit Kumar Swain(GSTN-NA) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
16.00 KUNU KARAN(GSTN-NA) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
17.00 SASMITA DAS(GSTN-NA) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
18.00 BIJAYA NARAYAN PRATIHARI(GSTN-NA) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
19.00 JITARANJAN MAJHI(GSTN-NA) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
20.00 DEBARAJ SWAIN(GSTN-NA) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
21.00 BASANTA KUMAR MOHANTY(GSTN-NA) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
22.00 SUBHENDU KHATEI(GSTN-NA) 3755325.264 -14.990 3192402.007 Thirty One Lakh Ninty Two Thousand Four Hundred and Two
Lowest Amount Quoted BY: PRAMESH KUMAR SWAIN,DEBARAJ SWAIN,SASMITA DAS,MADHAB CHANDRA DAS,JALANDHAR PRADHAN,PRAKASH KUMAR SAHOO,RASMI RANJAN PRADHAN,MANIKANTHA SAHOO,BIJAYA NARAYAN PRATIHARI,KUNU KARAN,SANJAY KUMAR LENKA,DIPTIRANJAN PATRA,NIHAR RANJAN NAYAK,JITARANJAN MAJHI,BASANTA KUMAR MOHANTY,LAKSHMIDHAR MALIK,PRASANTA KUMAR SWAIN,JITENDRA KUMAR UPADHYAYA,KABITA SRICHANDAN,Ankit Kumar Swain,SUBHENDU KHATEI,PRATAP CHANDRA GHODEI(3192402.007)
BOQ Summary Details Tender Title: PID-135 Construction of C.C. Road on left bank of Atharabhaga minor from RD 2.550 km to 2.710 km and right bank of Atharabhaga minor from RD 2.00 km to 2.610 km Tender ID: 2024_CELBB_99197_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMESH KUMAR SWAIN 3192402.007 L1
2 DEBARAJ SWAIN 3192402.007 L1
3 SASMITA DAS 3192402.007 L1
4 MADHAB CHANDRA DAS 3192402.007 L1
5 JALANDHAR PRADHAN 3192402.007 L1
6 PRAKASH KUMAR SAHOO 3192402.007 L1
7 RASMI RANJAN PRADHAN 3192402.007 L1
8 MANIKANTHA SAHOO 3192402.007 L1
9 BIJAYA NARAYAN PRATIHARI 3192402.007 L1
10 KUNU KARAN 3192402.007 L1
11 SANJAY KUMAR LENKA 3192402.007 L1
12 DIPTIRANJAN PATRA 3192402.007 L1
13 NIHAR RANJAN NAYAK 3192402.007 L1
14 JITARANJAN MAJHI 3192402.007 L1
15 BASANTA KUMAR MOHANTY 3192402.007 L1
16 LAKSHMIDHAR MALIK 3192402.007 L1
17 PRASANTA KUMAR SWAIN 3192402.007 L1
18 JITENDRA KUMAR UPADHYAYA 3192402.007 L1
19 KABITA SRICHANDAN 3192402.007 L1
20 Ankit Kumar Swain 3192402.007 L1
21 SUBHENDU KHATEI 3192402.007 L1
22 PRATAP CHANDRA GHODEI 3192402.007 L1
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