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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹33.9 LAccepted-AOC AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | L1 | Accepted-AOC After winning in the transparency lottery and submitting the requisite document the bidder drawn the Agreement. | |
| 2 | L1₹33.9 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 | |
| 3 | L1₹33.9 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 | |
| 4 | L1₹33.9 LRejected-Finance AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 | |
| 5 | L1₹33.9 LRejected-Finance | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 |
Tender Value
₹39.9 L
EMD Value
₹39,900
Closing Date
15 Feb 2024, 5:00 pmClosed
S.E., Khurda Irrigation Division, Khurda
Office of the SE, Khurda Irrigation Division, Khurda, Near New Bus Stand Khurda, PIN-752056
Earth Work, Concrete Work and Road Work
2024_CELBB_100583_6
e-Procurement Notice No.- KHD-08 of 2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Near Sankarpur
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,900
Yes
14 Mar 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
15 Feb 2024
5 Feb 2024
5 Feb 2024 - 12 Feb 2024
eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 16-Feb-2024 06:29 PM Tender Title: 6) Protection to Mahanadi right embankment from Sankarpur to Gayalabanka(SL No. 06) Tender ID: 2024_CELBB_100583_6
Tender Inviting Authority: Superintending Engineer, Khurda Irrigation Division, Khurda.
Name of Work: Protection to Mahanadi right embankment from Sankarpur to Gayalabanka (Sl. No.-06)
Contract No: KHD-08-06 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 NARENDRA KUMAR SINGH (GSTN-21BSCPS5286H1ZL) BID ID -2424864 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
2.00 DEBABRATA BEHERA (GSTN-21BFYPB6257A1ZO) BID ID -2433001 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
3.00 GOBINDA CHANDRA DHALA (GSTN-21AKTPD7662C1ZA) BID ID -2434895 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
4.00 ASWINI KUMAR MATAGAJSINGH (GSTN-21BZBPM1927M1ZF) BID ID -2435462 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
5.00 M/S SUBASH CHANDRA PATTANAIK (GSTN-21AIPPP0981N3ZP) BID ID -2437805 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
6.00 SAILABALA DAS (GSTN-21GIVPD8226A1ZG) BID ID -2438972 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
7.00 TRUPTIMAYEE PARIDA (GSTN-21BYGPP8290Q2ZM) BID ID -2439625 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
8.00 DHANOJ KUMAR BEURA (GSTN-21AZAPB6900B1ZG) BID ID -2441302 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
9.00 GURUDEV SAHOO (GSTN-21CZNPS3574F1Z4) BID ID -2441971 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
10.00 KASHINATH PRADHAN (GSTN-21AMHPP1310R1Z2) BID ID -2442123 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
11.00 MANOJ KUMAR BISWAL (GSTN-21AWPPB4266J1ZJ) BID ID -2442809 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
12.00 JANAKI BEHERA(GSTN-NA)--2439632 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
13.00 NAROTTAM MOHANTY(GSTN-NA)--2442642 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
14.00 AKSHAYA KUMAR ROUT(GSTN-NA)--2433166 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
15.00 NILESH KUMAR ROY(GSTN-NA)--2440768 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
16.00 BASANTA BARAL(GSTN-NA)--2432340 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
17.00 ANIL KUMAR PRUSTY(GSTN-NA)--2443214 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
18.00 BALABHADRA ROUT(GSTN-NA)--2439852 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
19.00 MALAYA KUMAR PRADHAN(GSTN-NA)--2439980 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
20.00 SUBALA SENAPATI(GSTN-NA)--2441585 3988913.803 -14.990 3390975.624 Thirty Three Lakh Ninty Thousand Nine Hundred and Seventy Five
Lowest Amount Quoted BY: NARENDRA KUMAR SINGH,BASANTA BARAL,DEBABRATA BEHERA,AKSHAYA KUMAR ROUT,GOBINDA CHANDRA DHALA,ASWINI KUMAR MATAGAJSINGH,M/S SUBASH CHANDRA PATTANAIK,SAILABALA DAS,TRUPTIMAYEE PARIDA,JANAKI BEHERA,BALABHADRA ROUT,MALAYA KUMAR PRADHAN,NILESH KUMAR ROY,DHANOJ KUMAR BEURA,SUBALA SENAPATI,GURUDEV SAHOO,KASHINATH PRADHAN,NAROTTAM MOHANTY,MANOJ KUMAR BISWAL,ANIL KUMAR PRUSTY(3390975.624)
BOQ Summary Details Tender Title: 6) Protection to Mahanadi right embankment from Sankarpur to Gayalabanka(SL No. 06) Tender ID: 2024_CELBB_100583_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARENDRA KUMAR SINGH 3390975.624 L1
2 BASANTA BARAL 3390975.624 L1
3 DEBABRATA BEHERA 3390975.624 L1
4 AKSHAYA KUMAR ROUT 3390975.624 L1
5 GOBINDA CHANDRA DHALA 3390975.624 L1
6 ASWINI KUMAR MATAGAJSINGH 3390975.624 L1
7 M/S SUBASH CHANDRA PATTANAIK 3390975.624 L1
8 SAILABALA DAS 3390975.624 L1
9 TRUPTIMAYEE PARIDA 3390975.624 L1
10 JANAKI BEHERA 3390975.624 L1
11 BALABHADRA ROUT 3390975.624 L1
12 MALAYA KUMAR PRADHAN 3390975.624 L1
13 NILESH KUMAR ROY 3390975.624 L1
14 DHANOJ KUMAR BEURA 3390975.624 L1
15 SUBALA SENAPATI 3390975.624 L1
16 GURUDEV SAHOO 3390975.624 L1
17 KASHINATH PRADHAN 3390975.624 L1
18 NAROTTAM MOHANTY 3390975.624 L1
19 MANOJ KUMAR BISWAL 3390975.624 L1
20 ANIL KUMAR PRUSTY 3390975.624 L1
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