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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹20.4 LAccepted-AOC AT NILASAILA NAGAR NUAPADA TOWN P O PS NUAPADA DIST NUAPADA ODISHA PIN NO 766105 | NUAPADA | ODISHA | 766105 | L1 | Accepted-AOC Selected through Transparent Lottery Process | |
| 2 | L2₹20.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 3 | L2₹20.4 LSame as L1Rejected-Finance AT MAHULBHATA PO NUAPADA PS NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 4 | L2₹20.4 LSame as L1Rejected-Finance AT P O TANWAT PS NUAPADA DIST NUAPADA ODISHA PIN NO 766105 | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 5 | L2₹20.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Transparent Lottery Process |
Tender Value
₹24.0 L
EMD Value
₹24,000
Closing Date
11 Dec 2023, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
Improvement to Service Road From RD 14950M to RD 16970M Of Right Main Canal of Upper Jonk Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 14950.00m to 15760.00m).
2023_CEBMT_97527_2
e-Procurement Notice No- (NID) 02/2023-24
Open Tender
Civil Works - Roads
Percentage
90 days
Nuapada
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹24,000
Yes
1 Feb 2024
30 Nov 2023
12 Dec 2023
30 Nov 2023
11 Dec 2023
30 Nov 2023
30 Nov 2023 - 8 Dec 2023
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 12-Dec-2023 01:10 PM Tender Title: Improvement to Service Road From RD 14950M to RD 16970M Of Right Main Canal of Upper Jonk Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 14950.00m to 15760.00m). Tender ID: 2023_CEBMT_97527_2
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Improvement to Service Road From RD 14950M to RD 16970M Of Right Main Canal of Upper Jonk Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 14950.00m to 15760.00m).
Contract No: e-Procurement Notice No- (NID)02/2023-24, Bid ID: (NID) 55/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
2.00 GANGARAM SAHU(GSTN-21HLDPS6770J1ZO) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
3.00 PUHAN SUBHALAXMI(GSTN-21AYTPP7850L1ZP) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
4.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
5.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
6.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
7.00 YOGESH KUMAR SAHU(GSTN-21EPNPS1808J1ZO) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
8.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
9.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
10.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
11.00 GOPESWARI PRADHAN(GSTN-21BSLPP0313H1Z5) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
12.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
13.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
14.00 TINKU AGRAWAL(GSTN-21AXBPA4070G2Z8) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
15.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
16.00 SRINIBASH MALLICK(GSTN-21BASPM4494B1ZO) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
17.00 M/S-RAJESH PRASAD SAHU(GSTN-21CBZPS4403H1ZF) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
18.00 ROSHAN KUMAR SAHU(GSTN-21ASRPS0146G1ZS) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
19.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
20.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
21.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
22.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
23.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
24.00 MANJU SAHOO(GSTN-21GFMPS8712C1ZE) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
25.00 YUGESH SAHU(GSTN-NA) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
26.00 DHANESWAR SAHU(GSTN-NA) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
27.00 SABITA CHHATRIA(GSTN-NA) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
28.00 AMRITA HIRWANI(GSTN-NA) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
29.00 PIYUSH GUPTA(GSTN-NA) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
30.00 MOHAMMED SHOAIB(GSTN-NA) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
31.00 SANJAYA RANA(GSTN-NA) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
32.00 SHEELA BAJPAI(GSTN-NA) 2399165.040 -14.990 2039530.200 Twenty Lakh Thirty Nine Thousand Five Hundred and Thirty
Lowest Amount Quoted BY: BIEKANANDA GUPTA,GANGARAM SAHU,PUHAN SUBHALAXMI,MAHENDRA KUMAR SAHU,PRITAM KUMAR SAHU,SANTOSH AGRAWAL,YOGESH KUMAR SAHU,SANTOSH KUMAR SAHU,JHARANA SAHU,GURUCHARAN SAHU,GOPESWARI PRADHAN,MOHAMMAD TAHIR KHAN,SANJAYA RANA,SANKALP RANJAN NAYAK,TINKU AGRAWAL,SANTOSH KUMAR SAHU,SRINIBASH MALLICK,M/S-RAJESH PRASAD SAHU,YUGESH SAHU,ROSHAN KUMAR SAHU,SHIVAM SINGHAL,RABINDRA KUMAR SAHU,SHEELA BAJPAI,SANJIB KUMAR HOTA,PAYAL NAGPURE,MOHAMMED SHOAIB,DHANESWAR SAHU,RAHUL KUMAR AGRAWAL,SABITA CHHATRIA,PIYUSH GUPTA,MANJU SAHOO,AMRITA HIRWANI(2039530.200)
BOQ Summary Details Tender Title: Improvement to Service Road From RD 14950M to RD 16970M Of Right Main Canal of Upper Jonk Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 14950.00m to 15760.00m). Tender ID: 2023_CEBMT_97527_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIEKANANDA GUPTA 2039530.200 L1
2 GANGARAM SAHU 2039530.200 L1
3 PUHAN SUBHALAXMI 2039530.200 L1
4 MAHENDRA KUMAR SAHU 2039530.200 L1
5 PRITAM KUMAR SAHU 2039530.200 L1
6 SANTOSH AGRAWAL 2039530.200 L1
7 YOGESH KUMAR SAHU 2039530.200 L1
8 SANTOSH KUMAR SAHU 2039530.200 L1
9 JHARANA SAHU 2039530.200 L1
10 GURUCHARAN SAHU 2039530.200 L1
11 GOPESWARI PRADHAN 2039530.200 L1
12 MOHAMMAD TAHIR KHAN 2039530.200 L1
13 SANJAYA RANA 2039530.200 L1
14 SANKALP RANJAN NAYAK 2039530.200 L1
15 TINKU AGRAWAL 2039530.200 L1
16 SANTOSH KUMAR SAHU 2039530.200 L1
17 SRINIBASH MALLICK 2039530.200 L1
18 M/S-RAJESH PRASAD SAHU 2039530.200 L1
19 YUGESH SAHU 2039530.200 L1
20 ROSHAN KUMAR SAHU 2039530.200 L1
21 SHIVAM SINGHAL 2039530.200 L1
22 RABINDRA KUMAR SAHU 2039530.200 L1
23 SHEELA BAJPAI 2039530.200 L1
24 SANJIB KUMAR HOTA 2039530.200 L1
25 PAYAL NAGPURE 2039530.200 L1
26 MOHAMMED SHOAIB 2039530.200 L1
27 DHANESWAR SAHU 2039530.200 L1
28 RAHUL KUMAR AGRAWAL 2039530.200 L1
29 SABITA CHHATRIA 2039530.200 L1
30 PIYUSH GUPTA 2039530.200 L1
31 MANJU SAHOO 2039530.200 L1
32 AMRITA HIRWANI 2039530.200 L1
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