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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹21.4 LAccepted-AOC | L-1 | Accepted-AOC Win the transparent lottery | |
| 2 | L-1₹21.4 LRejected-Finance | L-1 | Rejected-Finance Reject | |
| 3 | L-1₹21.4 LRejected-Finance | L-1 | Rejected-Finance Reject | |
| 4 | L-1₹21.4 LRejected-Finance | L-1 | Rejected-Finance Reject | |
| 5 | L-1₹21.4 LRejected-Finance | L-1 | Rejected-Finance Reject |
Tender Value
₹25.2 L
EMD Value
₹25,200
Closing Date
8 May 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION, PURI
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT- SECHAN VIHAR, SHREE VIHAR PURI
Improvement to road on right bank of Kanas Branch Canal from RD 30.500km to 30.650km with construction of retaining wall near Gharadia market.
2023_CELBB_88308_29
EPROCPID01OF202324
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹25,200
Yes
2 Jul 2023
24 Apr 2023
9 May 2023
24 Apr 2023
8 May 2023
24 Apr 2023
24 Apr 2023 - 8 May 2023
eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 16-May-2023 07:45 PM Tender Title: PID-29 , Improvement to road on right bank of Kanas Branch Canal from RD 30.500km to 30.650km with construction of retaining wall near Gharadia market. Tender ID: 2023_CELBB_88308_29
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:Improvement to road on right bank of Kanas Branch Canal from RD 30.500 to 30.650km with construction of retaining wall near Ghoradia market.
Contract No: PID 29 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 SUDHIR KUMAR BALABANTARAY(GSTN-21AVWPB2561N1ZC) 2517468.308 -14.990 2140099.809 Twenty One Lakh Fourty Thousand Ninty Nine
2.00 MANORANJAN RAUTRAY(GSTN-21BAEPR5568M1Z9) 2517468.308 -14.990 2140099.809 Twenty One Lakh Fourty Thousand Ninty Nine
3.00 PADMA CHARAN UDANDARAY(GSTN-21AAIPO3282A1Z7) 2517468.308 -14.990 2140099.809 Twenty One Lakh Fourty Thousand Ninty Nine
4.00 GITANJALI SWAIN(GSTN-21KKZPS7387R1ZE) 2517468.308 -14.990 2140099.809 Twenty One Lakh Fourty Thousand Ninty Nine
5.00 NIRANJAN RAI(GSTN-21DGCPR2478N1Z0) 2517468.308 -14.990 2140099.809 Twenty One Lakh Fourty Thousand Ninty Nine
6.00 M/S MANOJ KUMAR SWAIN(GSTN-21GVRPS6695KIZH) 2517468.308 -14.990 2140099.809 Twenty One Lakh Fourty Thousand Ninty Nine
7.00 BIJAY KUMAR BHOLA(GSTN-21AXVPB8991M1ZP) 2517468.308 -14.990 2140099.809 Twenty One Lakh Fourty Thousand Ninty Nine
8.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 2517468.308 -14.990 2140099.809 Twenty One Lakh Fourty Thousand Ninty Nine
9.00 CHITTARANJAN BALABANTARAY(GSTN-21EMCPB1830B1Z5) 2517468.308 -14.990 2140099.809 Twenty One Lakh Fourty Thousand Ninty Nine
10.00 N CHHATOI GULSON NANDA(GSTN-21AFRPN6419A2ZN) 2517468.308 -14.990 2140099.809 Twenty One Lakh Fourty Thousand Ninty Nine
11.00 ZAKIR KHAN(GSTN-21AMFPK2860B2ZO) 2517468.308 -14.990 2140099.809 Twenty One Lakh Fourty Thousand Ninty Nine
12.00 AMARESWAR SWAIN(GSTN-21LXAPS1962H1ZC) 2517468.308 -14.990 2140099.809 Twenty One Lakh Fourty Thousand Ninty Nine
13.00 PRASANTA KUMAR PRADHAN(GSTN-21BMIPP4418A1ZK) 2517468.308 -14.990 2140099.809 Twenty One Lakh Fourty Thousand Ninty Nine
14.00 JAYASHREE SWAIN(GSTN-NA) 2517468.308 -14.990 2140099.809 Twenty One Lakh Fourty Thousand Ninty Nine
Lowest Amount Quoted BY: SUDHIR KUMAR BALABANTARAY,JAYASHREE SWAIN,MANORANJAN RAUTRAY,PADMA CHARAN UDANDARAY,GITANJALI SWAIN,NIRANJAN RAI,M/S MANOJ KUMAR SWAIN,BIJAY KUMAR BHOLA,MAHESWAR SAHOO,CHITTARANJAN BALABANTARAY,N CHHATOI GULSON NANDA,ZAKIR KHAN,AMARESWAR SWAIN,PRASANTA KUMAR PRADHAN(2140099.809)
BOQ Summary Details Tender Title: PID-29 , Improvement to road on right bank of Kanas Branch Canal from RD 30.500km to 30.650km with construction of retaining wall near Gharadia market. Tender ID: 2023_CELBB_88308_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUDHIR KUMAR BALABANTARAY 2140099.809 L1
2 JAYASHREE SWAIN 2140099.809 L1
3 MANORANJAN RAUTRAY 2140099.809 L1
4 PADMA CHARAN UDANDARAY 2140099.809 L1
5 GITANJALI SWAIN 2140099.809 L1
6 NIRANJAN RAI 2140099.809 L1
7 M/S MANOJ KUMAR SWAIN 2140099.809 L1
8 BIJAY KUMAR BHOLA 2140099.809 L1
9 MAHESWAR SAHOO 2140099.809 L1
10 CHITTARANJAN BALABANTARAY 2140099.809 L1
11 N CHHATOI GULSON NANDA 2140099.809 L1
12 ZAKIR KHAN 2140099.809 L1
13 AMARESWAR SWAIN 2140099.809 L1
14 PRASANTA KUMAR PRADHAN 2140099.809 L1
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