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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.7 LAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Accepted-AOC successful bidder | |
| 2 | L1₹29.7 LRejected-AOC | L1 | Rejected-AOC unsuccessful bidder | |
| 3 | L1₹29.7 LRejected-AOC | L1 | Rejected-AOC unsuccessful bidder | |
| 4 | L1₹29.7 LRejected-AOC | L1 | Rejected-AOC unsuccessful bidder | |
| 5 | L1₹29.7 LRejected-AOC | L1 | Rejected-AOC unsuccessful bidder |
Tender Value
₹35.0 L
Closing Date
6 Jan 2023, 5:00 pmClosed
SE, L.I.Canal Division, Khariar
o/o the SE, L.I.Canal Division, Khariar, Dist-Nuapada, Odisha 766107
Improvement to Mandosil Sub-Minor-III within RD 30m to 560m off-taking from RD 7155m of Khariar Distributary of Left Main Canal of Lower Indra Irrigation Project.
2022_CCELI_84639_6
SELICD-03/2022-23, Dt. 21.12.2022
Open Tender
Civil Works - Canal
Percentage
90 days
Khariar
Bid Cost, Bid Security Declaration on bidder letter head, GSTIN, PAN,NRC RC,Affidavit as per Bid Doc
2 documents required · 2 mandatory
₹6,000
Exempted
21 Feb 2023
27 Dec 2022
7 Jan 2023
27 Dec 2022
6 Jan 2023
27 Dec 2022
27 Dec 2022 - 2 Jan 2023
eProcurement System Government of Odisha Created By: GOBARDHAN NAIK Created Date/Time: 18-Jan-2023 11:12 AM Tender Title: Improvement to Mandosil Sub-Minor-III within RD 30m to 560m off-taking from RD 7155m of Khariar Distributary of Left Main Canal of Lower Indra Irrigation Project. Tender ID: 2022_CCELI_84639_6
Tender Inviting Authority: Superintending Engineer,Lower Indra Canal Division, Khariar, Dist-Nuapada.
Name of Work: Improvement to Mandosil Sub-Minor-III within RD 30m to 560m off-taking from RD 7155m of Khariar Distributary of Left Main Canal of Lower Indra Irrigation Project.
Contract No: SELICD-03/2022-23, Date.21.12.2022 (BID ID-LICD-06)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
2.00 RAMULAL AGRAWAL(GSTN-21AEBPA5309P2ZS) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
3.00 PREMASHILA CHINAGUN(GSTN-21BHDPC9009E1Z0) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
4.00 JHASAKETAN MEHER(GSTN-21AMBPM8575H1ZZ) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
5.00 BYASADEBA SAHU(GSTN-21EKXPS3415L1ZL) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
6.00 RAJESH KUMAR JAIN(GSTN-21ALDPJ1754C2ZS) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
7.00 SONU SINGHAL(GSTN-21BDAPS1309G1Z4) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
8.00 MAHENDRA PRASAD AGRAWAL(GSTN-21AWWPA9802C1ZS) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
9.00 Karunakar Majhi(GSTN-21BKQPM3440K1Z2) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
10.00 CHANDRA MANI PANDA(GSTN-21CPCPP7287M1ZD) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
11.00 ANJANA MAHANA(GSTN-21DYGPM5813L1ZB) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
12.00 ASHOK KUMAR DANDSENA(GSTN-21BJMPD1503R1ZB) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
13.00 HITANKI SETHI(GSTN-21CYNPS6757B1Z7) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
14.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
15.00 Sunil Kumar Bibhar(GSTN-21APRPB2953H1Z2) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
16.00 BIBHUDATTA JOSHI(GSTN-21BDXPJ4905L1Z7) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
17.00 Prasanna Kumar Mahana(GSTN-21AHLPM6759L1ZT) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
18.00 umang singhal(GSTN-21GAYPS4322B1ZO) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
19.00 Purnachandra Singhbabu(GSTN-21AXXPS5170K1ZT) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
20.00 DHANANJAY NAIK(GSTN-21ARYPN0175G1ZN) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
21.00 MUNIRAM BEHERA(GSTN-21AQGPB7588J1ZP) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
22.00 Sekhar Chandra Sena(GSTN-21BDAPS1442Q1ZH) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
23.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
24.00 HERAMBA MEHER(GSTN-NA) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
25.00 JANGYASENI KUMAR(GSTN-NA) 3495922.520 -7.500 3233728.330 Thirty Two Lakh Thirty Three Thousand Seven Hundred and Twenty Eight
26.00 SABYASACHI SAHOO(GSTN-NA) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
27.00 M/S DURBA RANJAN KHAMARI(GSTN-NA) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
28.00 DEBENDRA KUMAR PANDA(GSTN-NA) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
29.00 BULBUL SINGHAL(GSTN-NA) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
30.00 SHASHIKALA AGRAWAL(GSTN-NA) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
31.00 JUBARAJ BEHERA(GSTN-NA) 3495922.520 -14.990 2971883.730 Twenty Nine Lakh Seventy One Thousand Eight Hundred and Eighty Three
Lowest Amount Quoted BY: Mahesh Kumar Agrawal,RAMULAL AGRAWAL,DEBENDRA KUMAR PANDA,PREMASHILA CHINAGUN,JHASAKETAN MEHER,BULBUL SINGHAL,BYASADEBA SAHU,JUBARAJ BEHERA,M/S DURBA RANJAN KHAMARI,SABYASACHI SAHOO,RAJESH KUMAR JAIN,SONU SINGHAL,MAHENDRA PRASAD AGRAWAL,Karunakar Majhi,CHANDRA MANI PANDA,ANJANA MAHANA,HERAMBA MEHER,ASHOK KUMAR DANDSENA,HITANKI SETHI,DOLAMANI BIBHAR,Sunil Kumar Bibhar,BIBHUDATTA JOSHI,Prasanna Kumar Mahana,umang singhal,Purnachandra Singhbabu,DHANANJAY NAIK,SHASHIKALA AGRAWAL,MUNIRAM BEHERA,Sekhar Chandra Sena,RAJIB KUMAR HOTA(2971883.730)
BOQ Summary Details Tender Title: Improvement to Mandosil Sub-Minor-III within RD 30m to 560m off-taking from RD 7155m of Khariar Distributary of Left Main Canal of Lower Indra Irrigation Project. Tender ID: 2022_CCELI_84639_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB KUMAR HOTA 2971883.730 L1
2 RAMULAL AGRAWAL 2971883.730 L1
3 DEBENDRA KUMAR PANDA 2971883.730 L1
4 PREMASHILA CHINAGUN 2971883.730 L1
5 JHASAKETAN MEHER 2971883.730 L1
6 BULBUL SINGHAL 2971883.730 L1
7 BYASADEBA SAHU 2971883.730 L1
8 JUBARAJ BEHERA 2971883.730 L1
9 M/S DURBA RANJAN KHAMARI 2971883.730 L1
10 Mahesh Kumar Agrawal 2971883.730 L1
11 SABYASACHI SAHOO 2971883.730 L1
12 RAJESH KUMAR JAIN 2971883.730 L1
13 SONU SINGHAL 2971883.730 L1
14 MAHENDRA PRASAD AGRAWAL 2971883.730 L1
15 Karunakar Majhi 2971883.730 L1
16 CHANDRA MANI PANDA 2971883.730 L1
17 ANJANA MAHANA 2971883.730 L1
18 HERAMBA MEHER 2971883.730 L1
19 ASHOK KUMAR DANDSENA 2971883.730 L1
20 HITANKI SETHI 2971883.730 L1
21 DOLAMANI BIBHAR 2971883.730 L1
22 Sunil Kumar Bibhar 2971883.730 L1
23 BIBHUDATTA JOSHI 2971883.730 L1
24 Prasanna Kumar Mahana 2971883.730 L1
25 umang singhal 2971883.730 L1
26 Purnachandra Singhbabu 2971883.730 L1
27 DHANANJAY NAIK 2971883.730 L1
28 SHASHIKALA AGRAWAL 2971883.730 L1
29 MUNIRAM BEHERA 2971883.730 L1
30 Sekhar Chandra Sena 2971883.730 L1
31 JANGYASENI KUMAR 3233728.330 L2
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