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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹75.9 LAccepted-AOC AT DANAMARA PO BALDIHA PS KULIANA DIST MAYURBHANJ | BALDIHA | MAYURBHANJ | ODISHA | L1 | Accepted-AOC The bidder has selected as L1 bidder of this tender. | |
| 2 | L2₹83.9 L+₹8.0 L (10.6%)Rejected-Finance | L2 | Rejected-Finance The bidder quoted 06 percent less on the amount put to tender. | |
| 3 | L3₹88.4 L+₹12.5 L (16.5%)Rejected-Finance | L3 | Rejected-Finance The bidder quoted 01 percent less on the amount put to tender. | |
| 4 | L4₹89.2 L+₹13.4 L (17.6%)Rejected-Finance | L4 | Rejected-Finance The bidder quoted 0.30 percent less on the amount put to tender. | |
| 5 | L5₹89.3 L+₹13.4 L (17.6%)Rejected-Finance | L5 | Rejected-Finance The bidder quoted 00 percent less on the amount put to tender. |
Tender Value
Refer Docs
Closing Date
5 Oct 2021, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Sambalpur Irrigation Division, Sambalpur
Protection of left bank from RD 00 to 450m of River Tikira near village Kundheigola (Dholpathar) in Reamal Block of Deogarh District for 2021-22.
2021_CEBBU_71250_1
SESID-03(03)/2021-22
Open Tender
Civil Works - Others
Percentage
365 days
DEOGARH
AS PER DTCN
2 documents required · 2 mandatory
₹10,000
Exempted
24 Jan 2022
22 Sept 2021
7 Oct 2021
22 Sept 2021
5 Oct 2021
22 Sept 2021
22 Sept 2021 - 5 Oct 2021
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PANDA Created Date/Time: 21-Oct-2021 01:49 PM Tender Title: FLOOD WORKS Tender ID: 2021_CEBBU_71250_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Name of Work: Protection of left bank from RD 00 to 450m of River Tikira near village Kundheigola (Dholpathar) in Reamal Block of Deogarh District for 2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SALILA KUMAR PRADHAN(GSTN-21BPPPP1836J1ZO) 8926936.059 -0.000 8926936.059 Eighty Nine Lakh Twenty Six Thousand Nine Hundred and Thirty Six
2.00 NIRAL MUNDA(GSTN-21BIYPM3685G2ZR) 8926936.059 -0.000 8926936.059 Eighty Nine Lakh Twenty Six Thousand Nine Hundred and Thirty Six
3.00 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU(GSTN-21DSVPS2860G2ZB) 8926936.059 0.000 8926936.059 Eighty Nine Lakh Twenty Six Thousand Nine Hundred and Thirty Six
4.00 SUSHANTA KUMAR BEHERA(GSTN-21BKUPB8264J1ZV) 8926936.059 -14.990 7588788.344 Seventy Five Lakh Eighty Eight Thousand Seven Hundred and Eighty Eight
5.00 ALOK KUMAR GURU(GSTN-21DNDPG3608D1ZQ) 8926936.059 0.000 8926936.059 Eighty Nine Lakh Twenty Six Thousand Nine Hundred and Thirty Six
6.00 ASHOK GURU(GSTN-21BSCPG2379D3Z7) 8926936.059 0.000 8926936.059 Eighty Nine Lakh Twenty Six Thousand Nine Hundred and Thirty Six
7.00 SURAJ KUMAR RAUL(GSTN-21AMYPR7538N2Z0) 8926936.059 0.000 8926936.059 Eighty Nine Lakh Twenty Six Thousand Nine Hundred and Thirty Six
8.00 MANORANJAN SAHOO(GSTN-21ECMPS5021KIZH) 8926936.059 -1.000 8837666.698 Eighty Eight Lakh Thirty Seven Thousand Six Hundred and Sixty Six
9.00 LOKNATH SAHU(GSTN-21GGMPS8830J1ZU) 8926936.059 -0.000 8926936.059 Eighty Nine Lakh Twenty Six Thousand Nine Hundred and Thirty Six
10.00 ANUPAM MODI(GSTN-21AKIPM5370M1ZY) 8926936.059 1.100 9025132.356 Ninty Lakh Twenty Five Thousand One Hundred and Thirty Two
11.00 LIPUN KUMAR SAHU(GSTN-21KKBPS3742A1ZI) 8926936.059 -0.030 8924257.978 Eighty Nine Lakh Twenty Four Thousand Two Hundred and Fifty Seven
12.00 NITYA RANJAN SAHU(GSTN-NA) 8926936.059 -0.000 8926936.059 Eighty Nine Lakh Twenty Six Thousand Nine Hundred and Thirty Six
13.00 KUMAR SWASTIK MAHAPATRA(GSTN-NA) 8926936.059 5.620 9428629.866 Ninty Four Lakh Twenty Eight Thousand Six Hundred and Twenty Nine
14.00 ABHIJIT TRIPATHY(GSTN-NA) 8926936.059 -6.000 8391319.895 Eighty Three Lakh Ninty One Thousand Three Hundred and Ninteen
Lowest Amount Quoted BY: SUSHANTA KUMAR BEHERA(7588788.344)
BOQ Summary Details Tender Title: FLOOD WORKS Tender ID: 2021_CEBBU_71250_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSHANTA KUMAR BEHERA 7588788.344 L1
2 ABHIJIT TRIPATHY 8391319.895 L2
3 MANORANJAN SAHOO 8837666.698 L3
4 LIPUN KUMAR SAHU 8924257.978 L4
5 ASHOK GURU 8926936.059 L5
6 SALILA KUMAR PRADHAN 8926936.059 L5
7 SURAJ KUMAR RAUL 8926936.059 L5
8 LOKNATH SAHU 8926936.059 L5
9 NITYA RANJAN SAHU 8926936.059 L5
10 NIRAL MUNDA 8926936.059 L5
11 SHRI GANESH CONSTRUCTION,PROP-SAPAN KUMAR SAHU 8926936.059 L5
12 ALOK KUMAR GURU 8926936.059 L5
13 ANUPAM MODI 9025132.356 L6
14 KUMAR SWASTIK MAHAPATRA 9428629.866 L7
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