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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-Finance SAMANTARAPUR PO JARADAGADA PS JARADA DIST GANJAM PIN 761005 | GANJAM | ODISHA | 761005 | 1 | Accepted-Finance LOTTERY WINNER | |
| 2 | 1₹5.7 LRejected-Finance | 1 | Rejected-Finance Lottery Looser | |
| 3 | 1₹5.7 LRejected-Finance KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 1 | Rejected-Finance Lottery Looser | |
| 4 | 1₹5.7 LRejected-Finance | 1 | Rejected-Finance Lottery Looser | |
| 5 | 1₹5.7 LRejected-Finance GORUMAHISANI RAIRANGPUR ODISHSA | MALKANGIRI | ODISHA | 764044 | 1 | Rejected-Finance Lottery Looser |
Tender Value
₹6.7 L
EMD Value
₹7,000
Closing Date
24 Jun 2024, 5:30 pmClosed
SE, CHIKITI IRR. DIVISION
BERHAMPUR
Removal of deposited earth from Canal bed of Right Main canal from RD 7145mtr to 11000mtr of Baghalati Irrigation Project
2024_CEBMB_103112_14
SE-CHID-01/2024-25
Open Tender
Civil Works - Canal
Percentage
30 days
NUAGADA
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹7,000
Yes
27 Jul 2024
13 Jun 2024
25 Jun 2024
13 Jun 2024
24 Jun 2024
13 Jun 2024
13 Jun 2024 - 21 Jun 2024
eProcurement System Government of Odisha Created By: JAGANNATH PANDA Created Date/Time: 25-Jun-2024 02:13 PM Tender Title: Removal of deposited earth from Canal bed of Right Main canal from RD 7145mtr to 11000mtr of Baghalati Irrigation Project Tender ID: 2024_CEBMB_103112_14
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work:Removal of deposited earth from Canal bed of Right Main canal from RD 7145mtr to 11000mtr of Baghalati Irrigation Project
Contract No: e-Procurement Notice No. SE-CHID-01/2024-25, (Bid Identification No.: SE-CHID- 14/2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Umakanta Sahu (GSTN-21GTTPS5134P1ZT) BID ID -2494379 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
2.00 AMULYA NARAYAN NAYAK (GSTN-21AHSPN8896N2Z6) BID ID -2495748 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
3.00 Bijaya Kumar Pradhan (GSTN-21BGEPP4599N1ZS) BID ID -2498773 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
4.00 Sunita Kumari Sahu (GSTN-21GNKPS2272B1Z6) BID ID -2498840 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
5.00 Barika Sethi (GSTN-21DJLPS8528C1Z3) BID ID -2498904 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
6.00 KRUSHNA CHANDRA SETHI (GSTN-21MUNPS6284F1ZZ) BID ID -2498947 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
7.00 Sailendra Narayan Padhy (GSTN-21ANRPP9458P2ZW) BID ID -2499359 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
8.00 MADHABA NAIK (GSTN-21BSXPN8037N1ZX) BID ID -2499943 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
9.00 PRATAP CHANDRA SAHU(GSTN-NA)--2495280 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
10.00 RAGHUNATH SAHU(GSTN-NA)--2499173 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
11.00 MANOJ KUMAR KUNDA(GSTN-NA)--2498642 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
12.00 AKASH PATRO(GSTN-NA)--2494098 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
13.00 DEEPAK KUMAR MOHAPATRA(GSTN-NA)--2500440 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
14.00 LABA SETHY(GSTN-NA)--2497709 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
15.00 RANJITA KUMARI SAHU(GSTN-NA)--2498130 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
16.00 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU(GSTN-NA)--2499123 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
17.00 SUNIL KUMAR SAHU(GSTN-NA)--2497404 666644.540 -14.990 566714.520 Five Lakh Sixty Six Thousand Seven Hundred and Fourteen
Lowest Amount Quoted BY: AKASH PATRO,Umakanta Sahu,PRATAP CHANDRA SAHU,AMULYA NARAYAN NAYAK,SUNIL KUMAR SAHU,LABA SETHY,RANJITA KUMARI SAHU,MANOJ KUMAR KUNDA,Bijaya Kumar Pradhan,Sunita Kumari Sahu,Barika Sethi,KRUSHNA CHANDRA SETHI,SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU,RAGHUNATH SAHU,Sailendra Narayan Padhy,MADHABA NAIK,DEEPAK KUMAR MOHAPATRA(566714.520)
BOQ Summary Details Tender Title: Removal of deposited earth from Canal bed of Right Main canal from RD 7145mtr to 11000mtr of Baghalati Irrigation Project Tender ID: 2024_CEBMB_103112_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AKASH PATRO 566714.520 L1
2 Umakanta Sahu 566714.520 L1
3 PRATAP CHANDRA SAHU 566714.520 L1
4 AMULYA NARAYAN NAYAK 566714.520 L1
5 SUNIL KUMAR SAHU 566714.520 L1
6 LABA SETHY 566714.520 L1
7 RANJITA KUMARI SAHU 566714.520 L1
8 MANOJ KUMAR KUNDA 566714.520 L1
9 Bijaya Kumar Pradhan 566714.520 L1
10 Sunita Kumari Sahu 566714.520 L1
11 Barika Sethi 566714.520 L1
12 KRUSHNA CHANDRA SETHI 566714.520 L1
13 SWOSTI CONSTRUCTION PROP DUSHMANTA CHANDRA SAHU 566714.520 L1
14 RAGHUNATH SAHU 566714.520 L1
15 Sailendra Narayan Padhy 566714.520 L1
16 MADHABA NAIK 566714.520 L1
17 DEEPAK KUMAR MOHAPATRA 566714.520 L1
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