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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.0 CrAccepted-AOC | ₹2.0 Cr | L1 | Accepted-AOC L1 SUCCESSFUL BIDDER. |
| 2 | other L1₹2.0 CrRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹2.0 Cr | other L1 | Rejected-Finance UNSUCCESSFUL IN TRANSPARENT LOTTERY. |
| 3 | OtherL1₹2.0 CrRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹2.0 Cr | OtherL1 | Rejected-Finance UNSUCCESSFUL IN TRANSPARENT LOTTERY. |
| 4 | Other L1₹2.0 CrRejected-Finance N A | NA | NA | 121004 | ₹2.0 Cr | Other L1 | Rejected-Finance UNSUCCESSFUL IN TRANSPARENT LOTTERY. |
| 5 | OtherL1₹2.0 CrRejected-Finance AT BELTIKIRI SADAR DHENKANAL | ₹2.0 Cr | OtherL1 | Rejected-Finance UNSUCCESSFUL IN TRANSPARENT LOTTERY. |
Tender Value
₹2.3 Cr
EMD Value
₹2.3 L
Closing Date
24 Jul 2024, 5:30 pmClosed
MANAGING DIRECTOR OF OCC LTD.
ODISHA CONSTRUCTION CORPORATION Ltd.,UNIT - VIII, GOPABANDHUNAGAR,BBSR-751012
Improvement of Canal Service Road of Jiral Distributary in between RD 0.00 Km to 6.600 Km and Improvement to Canal service road of Jiral Minor I in between RD 0.00 Km to 5.00 Km
2024_OCCL_103320_1
Bid identification No. OCCL-DGP/02/2024-25
Open Tender
Civil Works - Others
Percentage
180 days
Rengali Left Bank Canal Division
Please refer Tender documents.
3 documents required · 3 mandatory
₹11,800
₹2.3 L
Yes
24 Dec 2024
27 Jun 2024
25 Jul 2024
27 Jun 2024
24 Jul 2024
27 Jun 2024
27 Jun 2024 - 2 Jul 2024
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 11-Sep-2024 11:54 AM Tender Title: E-procurement Notice No.05/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103320_1
Tender Inviting Authority: MANAGING DIRECTOR OF OCC LTD.
Name of Work: Improvement to Canal Service Road of Jiral Distributary in between Rd 00 Km to 6.60 Km & Improvement to Canal Service Road of Jiral Minor-I in between Rd 00 Km to 5.00 Km.
Contract No: OCCL-DGP/02/24-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bhagaban Nath (GSTN-21AKZPN1938R1Z8) BID ID -2508889 22958400.260 -14.990 19516936.060 One Crore Ninty Five Lakh Sixteen Thousand Nine Hundred and Thirty Six
2.00 Nirod Kumar Behera (GSTN-21ARBPB3201C2Z4) BID ID -2510103 22958400.260 -14.990 19516936.060 One Crore Ninty Five Lakh Sixteen Thousand Nine Hundred and Thirty Six
3.00 Prativa Sahoo (GSTN-21CYJPS0358G1ZG) BID ID -2516117 22958400.260 -14.990 19516936.060 One Crore Ninty Five Lakh Sixteen Thousand Nine Hundred and Thirty Six
4.00 PRIYA RANJAN BISWAL (GSTN-21AHDPB8451E1ZY) BID ID -2517405 22958400.260 -14.990 19516936.060 One Crore Ninty Five Lakh Sixteen Thousand Nine Hundred and Thirty Six
5.00 MESSERS DAKSHYA CONSTRUCTION (GSTN-21AAMFM9833F1Z7) BID ID -2517784 22958400.260 -14.990 19516936.060 One Crore Ninty Five Lakh Sixteen Thousand Nine Hundred and Thirty Six
6.00 Hemant Kumar Mohanty(GSTN-NA)--2510802 22958400.260 -14.990 19516936.060 One Crore Ninty Five Lakh Sixteen Thousand Nine Hundred and Thirty Six
Lowest Amount Quoted BY: Bhagaban Nath,Nirod Kumar Behera,Hemant Kumar Mohanty,Prativa Sahoo,PRIYA RANJAN BISWAL,MESSERS DAKSHYA CONSTRUCTION(19516936.060)
BOQ Summary Details Tender Title: E-procurement Notice No.05/OCCL/2024-25(on-line) Tender ID: 2024_OCCL_103320_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bhagaban Nath 19516936.060 L1
2 Nirod Kumar Behera 19516936.060 L1
3 Hemant Kumar Mohanty 19516936.060 L1
4 Prativa Sahoo 19516936.060 L1
5 PRIYA RANJAN BISWAL 19516936.060 L1
6 MESSERS DAKSHYA CONSTRUCTION 19516936.060 L1
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