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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.1 LAccepted-AOC | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹42.1 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹42.1 LRejected-AOC AT MALATENTULIA POLASARA DIST GANJAM ODISHA PIN 761105 | POLASARA | GANJAM | ODISHA | 761105 | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹42.1 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹42.1 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹49.5 L
EMD Value
₹50,000
Closing Date
16 Feb 2024, 5:30 pmClosed
S.E., Berhampur Irrigation Division, Berhampur
S.E., Berhampur Irrigation Division, Courtpeta, Berhampur
Providing cement concrete lining
2024_CEBMB_100654_40
e-BEID-07/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Berhampur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹50,000
Yes
3 May 2024
7 Feb 2024
17 Feb 2024
7 Feb 2024
16 Feb 2024
7 Feb 2024
7 Feb 2024 - 12 Feb 2024
eProcurement System Government of Odisha Created By: Jayadeep Panda Created Date/Time: 17-Feb-2024 12:25 PM Tender Title: Providing cement concrete lining to Left Minor of Kapaghai Anicut in between RD 00 to 2.00 Km of Baghua Dhanei Doab Irrigation Project. Tender ID: 2024_CEBMB_100654_40
Tender Inviting Authority : Supertending Engineer, Berhampur Irrigation Division, Berhampur
Name of Work : Providing cement concrete lining to Leftminor of Kapaghai Anicut in between RD 00 to 2.00 Km of Baghua Dhanei Doab Irrigation Project.
Contract No : e-BEID-07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Kameswar Majhi (GSTN-21BYMPM9118E1ZG) BID ID -2436847 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
2.00 ANIL KUMAR JENA (GSTN-21AVRPJ6213G2ZQ) BID ID -2436902 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
3.00 Sibaram Swain (GSTN-21FSSPS9270M1ZQ) BID ID -2439455 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
4.00 Sagar Kumar Panigrahi (GSTN-21CHIPP9078C1Z8) BID ID -2440437 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
5.00 DIPAK KUMAR SAHU (GSTN-21DKCPS3320A1ZY) BID ID -2441739 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
6.00 Debasish Mishra (GSTN-21CTAPM2552C1ZD) BID ID -2444075 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
7.00 Dilip Kumar Sahu (GSTN-21DUOPS1314G1ZS) BID ID -2444168 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
8.00 Purna Chandra Gouda (GSTN-21BPBPG2805N1Z8) BID ID -2444502 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
9.00 Rajendra Kumar Nayak (GSTN-21ADRPN3558N1ZZ) BID ID -2444574 4950248.95 -9.99 4455719.08 Fourty Four Lakh Fifty Five Thousand Seven Hundred and Ninteen
10.00 Ansuman Gouda (GSTN-21CKQPG4141J1Z9) BID ID -2445211 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
11.00 KESHAB CHANDRA NAYAK (GSTN-21AHPPN7280F1Z7) BID ID -2445330 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
12.00 HARI HARA SWAIN (GSTN-21BYJPS3565G1ZA) BID ID -2445336 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
13.00 CHITTA RANJAN PARIDA (GSTN-21AMJPP4831H1Z5) BID ID -2445357 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
14.00 SRIKANTA MAHANKUDA(GSTN-NA)--2444907 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
15.00 BIRANCHI NARAYAN SAHU(GSTN-NA)--2438254 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
16.00 RAHUL KUMAR PADHY(GSTN-NA)--2438114 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
17.00 SHASHANKA SEKHAR PAL(GSTN-NA)--2439922 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
18.00 G. Monali Dora(GSTN-NA)--2444819 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
19.00 KISHORE CHANDRA SAHU(GSTN-NA)--2432516 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
20.00 SHANKARA PRADHAN(GSTN-NA)--2444107 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
21.00 AMARESWARA SATAPATHY(GSTN-NA)--2439726 4950248.95 -14.99 4208206.63 Fourty Two Lakh Eight Thousand Two Hundred and Six
Lowest Amount Quoted BY: KISHORE CHANDRA SAHU,Kameswar Majhi,ANIL KUMAR JENA,RAHUL KUMAR PADHY,BIRANCHI NARAYAN SAHU,Sibaram Swain,AMARESWARA SATAPATHY,SHASHANKA SEKHAR PAL,Sagar Kumar Panigrahi,DIPAK KUMAR SAHU,Debasish Mishra,SHANKARA PRADHAN,Dilip Kumar Sahu,Purna Chandra Gouda,G. Monali Dora,SRIKANTA MAHANKUDA,Ansuman Gouda,KESHAB CHANDRA NAYAK,HARI HARA SWAIN,CHITTA RANJAN PARIDA(4208206.63)
BOQ Summary Details Tender Title: Providing cement concrete lining to Left Minor of Kapaghai Anicut in between RD 00 to 2.00 Km of Baghua Dhanei Doab Irrigation Project. Tender ID: 2024_CEBMB_100654_40
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHITTA RANJAN PARIDA 4208206.63 L1
2 Kameswar Majhi 4208206.63 L1
3 ANIL KUMAR JENA 4208206.63 L1
4 RAHUL KUMAR PADHY 4208206.63 L1
5 BIRANCHI NARAYAN SAHU 4208206.63 L1
6 Sibaram Swain 4208206.63 L1
7 AMARESWARA SATAPATHY 4208206.63 L1
8 SHASHANKA SEKHAR PAL 4208206.63 L1
9 Sagar Kumar Panigrahi 4208206.63 L1
10 DIPAK KUMAR SAHU 4208206.63 L1
11 Debasish Mishra 4208206.63 L1
12 SHANKARA PRADHAN 4208206.63 L1
13 Dilip Kumar Sahu 4208206.63 L1
14 Purna Chandra Gouda 4208206.63 L1
15 KISHORE CHANDRA SAHU 4208206.63 L1
16 G. Monali Dora 4208206.63 L1
17 SRIKANTA MAHANKUDA 4208206.63 L1
18 Ansuman Gouda 4208206.63 L1
19 KESHAB CHANDRA NAYAK 4208206.63 L1
20 HARI HARA SWAIN 4208206.63 L1
21 Rajendra Kumar Nayak 4455719.08 L2
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