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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.4 LAccepted-AOC | L1 | Accepted-AOC LOTTERY WINNER | |
| 2 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical PANCHUPALI ANANDAPUR GHASIPURA DIST KEONJHAR 758020 | KENDUJHAR | ODISHA | 758020 | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical PANCHUPALI ANANDAPUR GHASIPURA DIST KEONJHAR 758020 | KENDUJHAR | ODISHA | 758020 | - | Rejected-Technical Rejected |
Tender Value
₹16.9 L
EMD Value
₹17,000
Closing Date
23 Feb 2023, 5:30 pmClosed
S.E, Baitarani Irrigation Division, Salapada
S.E, Baitarani Irrigation Division, Salapada
Improvement to Salania Branch Canal from RD. 24130M to 26500M for the year 2023-24 (Bed concrete with right side protection wall)
2023_BDVS_86132_32
BAID 04 OF 2022-23
National Competitive Bid
Civil Works - Canal
Percentage
120 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹17,000
Yes
24 May 2023
18 Feb 2023
24 Feb 2023
18 Feb 2023
23 Feb 2023
18 Feb 2023
eProcurement System Government of Odisha Created By: PRANAB KUMAR NAYAK Created Date/Time: 24-Feb-2023 07:48 PM Tender Title: Improvement to Salania Branch Canal from RD. 24130M to 26500M for the year 2023-24 (Bed concrete with right side protection wall) Tender ID: 2023_BDVS_86132_32
Tender Inviting Authority: O/o the Superintending Engineer, Baitarani Irrigation Division, Salapada
Name of Work:-Improvement to Salania Branch Canal from RD. 24130M to 26500M for the year 2023-24 (Bed concrete with right side protection wall)
Contract No: BAID 04 OF 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Himanshu Shekhar Deo(GSTN-21APIPD1403K1ZJ) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
2.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
3.00 JYOTI BHARATI SETHY(GSTN-21FMHPS5771Q1Z7) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
4.00 MADHU SUDAN SAHOO(GSTN-21BCTPS6090Q1ZM) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
5.00 LAXMIKANTA MISHRA(GSTN-21BBWPM3999J1ZT) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
6.00 ASHIS PATTANAYAK(GSTN-21AMAPP3594J1ZZ) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
7.00 SITANSU BHUSAN PANDA(GSTN-21DAOPP8451D1ZM) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
8.00 SMRUTIRANJAN DEO(GSTN-21GIYPD5565B1Z7) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
9.00 Laxmipriya Behera(GSTN-21DOIPB6448L1ZV) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
10.00 Shishir Kumar Behera(GSTN-21BBSPB0594A1Z6) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
11.00 DUSASAN ROUT(GSTN-21AGPPR1998D1Z4) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
12.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
13.00 BIPIN BEHARI MAJHI(GSTN-21AOBPM9389R1Z4) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
14.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
15.00 NARAYAN SETHY(GSTN-21GFSPS8657J1ZH) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
16.00 Namita Mohapatra(GSTN-21CPAPM3098F2Z3) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
17.00 Gouranga Jena(GSTN-21AUYPJ6150C1ZQ) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
18.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
19.00 Gopal Chandra Das(GSTN-21ALRPD7363D1ZC) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
20.00 Narendra Kumar Sethy(GSTN-21AYOPS0142F1ZP) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
21.00 Santosh Bharati(GSTN-NA) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
22.00 Brajakishore Jena(GSTN-NA) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
23.00 PRATIBHA NAYAK(GSTN-NA) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
24.00 Manoj Kumar Nayak(GSTN-NA) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
25.00 NIROD KUMAR MALLICK(GSTN-NA) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
26.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
27.00 BISWABHUSAN MALIK(GSTN-NA) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
28.00 RASHMIRANJAN MOHAPATRA(GSTN-NA) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
29.00 JYOTI PRIYA SAHOO(GSTN-NA) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
30.00 RAJASHREE CHAKRA(GSTN-NA) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
31.00 PRITESH KUMAR ROUT(GSTN-NA) 1695328.40 -14.99 1441198.67 Fourteen Lakh Fourty One Thousand One Hundred and Ninty Eight
Lowest Amount Quoted BY: Santosh Bharati,Himanshu Shekhar Deo,PRATIBHA NAYAK,GITA RANI SAHOO,BISWABHUSAN MALIK,JYOTI BHARATI SETHY,MADHU SUDAN SAHOO,LAXMIKANTA MISHRA,Brajakishore Jena,ASHIS PATTANAYAK,NIROD KUMAR MALLICK,SITANSU BHUSAN PANDA,SMRUTIRANJAN DEO,Laxmipriya Behera,PRITESH KUMAR ROUT,Shishir Kumar Behera,DUSASAN ROUT,RASHMIRANJAN MOHAPATRA,SHRIKANTA KUMAR PATRA,PRIYABRATA SAHOO,JYOTI PRIYA SAHOO,BIPIN BEHARI MAJHI,Manoj Kumar Nayak,SANYASI KUMAR GHADEI,NARAYAN SETHY,Namita Mohapatra,Gouranga Jena,SARAT NAYAK,Gopal Chandra Das,RAJASHREE CHAKRA,Narendra Kumar Sethy(1441198.67)
BOQ Summary Details Tender Title: Improvement to Salania Branch Canal from RD. 24130M to 26500M for the year 2023-24 (Bed concrete with right side protection wall) Tender ID: 2023_BDVS_86132_32
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Bharati 1441198.67 L1
2 Himanshu Shekhar Deo 1441198.67 L1
3 PRATIBHA NAYAK 1441198.67 L1
4 GITA RANI SAHOO 1441198.67 L1
5 BISWABHUSAN MALIK 1441198.67 L1
6 JYOTI BHARATI SETHY 1441198.67 L1
7 MADHU SUDAN SAHOO 1441198.67 L1
8 LAXMIKANTA MISHRA 1441198.67 L1
9 Brajakishore Jena 1441198.67 L1
10 ASHIS PATTANAYAK 1441198.67 L1
11 NIROD KUMAR MALLICK 1441198.67 L1
12 SITANSU BHUSAN PANDA 1441198.67 L1
13 SMRUTIRANJAN DEO 1441198.67 L1
14 Laxmipriya Behera 1441198.67 L1
15 PRITESH KUMAR ROUT 1441198.67 L1
16 Shishir Kumar Behera 1441198.67 L1
17 DUSASAN ROUT 1441198.67 L1
18 RASHMIRANJAN MOHAPATRA 1441198.67 L1
19 SHRIKANTA KUMAR PATRA 1441198.67 L1
20 PRIYABRATA SAHOO 1441198.67 L1
21 JYOTI PRIYA SAHOO 1441198.67 L1
22 BIPIN BEHARI MAJHI 1441198.67 L1
23 Manoj Kumar Nayak 1441198.67 L1
24 SANYASI KUMAR GHADEI 1441198.67 L1
25 NARAYAN SETHY 1441198.67 L1
26 Namita Mohapatra 1441198.67 L1
27 Gouranga Jena 1441198.67 L1
28 SARAT NAYAK 1441198.67 L1
29 Gopal Chandra Das 1441198.67 L1
30 RAJASHREE CHAKRA 1441198.67 L1
31 Narendra Kumar Sethy 1441198.67 L1
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