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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹16.7 LAccepted-AOC | L1 | Accepted-AOC Agreement Drawn Vide Agreement No.31P1/2024-25 dtd.28.10.2024 | |
| 2 | L2₹16.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected through Transparent Lottery Process | |
| 3 | L2₹16.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected through Transparent Lottery Process | |
| 4 | L2₹16.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected through Transparent Lottery Process | |
| 5 | L2₹16.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Not Selected through Transparent Lottery Process |
Tender Value
Refer Docs
EMD Value
₹19,700
Closing Date
12 Sept 2024, 5:00 pmClosed
O/O S.E., PID, BALIMELA
O/O S.E., PID, BALIMELA
De-silting from RD 6.200 km to RD 7.500 km, Bed lining from RD 10.325 km to RD 10.518 km, repair and skinning of fall no.04 at RD 5.960 km, fall no.05 at RD 9.100 km and fall no.06 at RD 9.790 km and strengthening of bank from RD 7.200 km to RD 7.400
2024_CCEBA_104546_9
SE-PID-BML-03/2024-25
Open Tender
Civil Works - Canal
Percentage
150 days
BALIMELA
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹19,700
Yes
6 Nov 2024
2 Sept 2024
13 Sept 2024
2 Sept 2024
12 Sept 2024
2 Sept 2024
eProcurement System Government of Odisha Created By: Ramakanta Patra Created Date/Time: 14-Sep-2024 05:30 PM Tender Title: De-silting from RD 6.200 km to RD 7.500 km, Bed lining from RD 10.325 km to RD 10.518 km, repair and skinning of fall no.04 at RD 5.960 km, fall no.05 at RD 9.100 km and fall no.06 at RD 9.790 km and strengthening of bank from RD 7.200 km to RD 7.400 Tender ID: 2024_CCEBA_104546_9
Tender Inviting Authority: Superintending Engineer, Potteru Irrigation Division, Balimela
Name of Work: - De-silting from RD 6.200 km to RD 7.500 km, Bed lining from RD 10.325 km to RD 10.518 km, repair and skinning of fall no.04 at RD 5.960 km, fall no.05 at RD 9.100 km and fall no.06 at RD 9.790 km and strengthening of bank from RD 7.200 km to RD 7.400 km and from RD 11.200 km to 11.500 km of Koimetla Distributary
Contract No: Civil Works -SE-PID-BML-03(9)/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 CHAMPA RANI BISWAS (GSTN-21BIHPB2539P2Z9) BID ID -2542257 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
2.00 BISWAJIT DHALI (GSTN-21CBKPD2246N1ZR) BID ID -2542683 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
3.00 PRATIMA DAKUA (GSTN-21HSNPD5040M1ZO) BID ID -2542715 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
4.00 SANTANA DHALI (GSTN-21ICMPD0299C1ZV) BID ID -2542803 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
5.00 Bhabesh Dhali (GSTN-21BXAPD7314Q1ZK) BID ID -2542921 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
6.00 SANJAY DAS (GSTN-21BTUPD1502J1Z0) BID ID -2543031 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
7.00 UJJAL BARMAN (GSTN-21ERAPB5129J1Z8) BID ID -2543057 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
8.00 PRATIMA MAHAJAN (GSTN-21FXZPM9310J1ZW) BID ID -2544029 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
9.00 SUKUMAR MANDAL (GSTN-21BUVPM3309Q1Z1) BID ID -2544257 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
10.00 Narayan Ray (GSTN-21BJPPR3588F2ZT) BID ID -2544582 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
11.00 ARUN KUMAR SAHA (GSTN-21GJAPS4031N1Z6) BID ID -2544649 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
12.00 SURYAKANTA SARKAR (GSTN-21CCGPS2586F4ZH) BID ID -2545012 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
13.00 RAMEN MANDAL (GSTN-21BYGPM3265E2ZP) BID ID -2545309 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
14.00 CHANDAN BISWAS (GSTN-21FGBPB8220D1Z8) BID ID -2545888 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
15.00 Jagannath Sarkar (GSTN-21ONBPS3830N1ZK) BID ID -2546341 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
16.00 Ram Prasad Bhadra(GSTN-NA)--2543829 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
17.00 KIRAN SWAIN(GSTN-NA)--2545407 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
18.00 Malati Rout(GSTN-NA)--2545817 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
19.00 RANJITA BHOWMIK (S.C)(GSTN-NA)--2545731 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
20.00 NIRMAL SARKAR(GSTN-NA)--2545815 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
21.00 NITAI CHANDRA BISWAS(GSTN-NA)--2545795 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
22.00 Malina Rari(GSTN-NA)--2542432 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
23.00 MADHABI MAJUMDAR(GSTN-NA)--2544119 1968594.80 -14.99 1673502.45 Sixteen Lakh Seventy Three Thousand Five Hundred and Two
Lowest Amount Quoted BY: CHAMPA RANI BISWAS,Malina Rari,BISWAJIT DHALI,PRATIMA DAKUA,SANTANA DHALI,Bhabesh Dhali,SANJAY DAS,UJJAL BARMAN,Ram Prasad Bhadra,PRATIMA MAHAJAN,MADHABI MAJUMDAR,SUKUMAR MANDAL,Narayan Ray,ARUN KUMAR SAHA,SURYAKANTA SARKAR,RAMEN MANDAL,KIRAN SWAIN,RANJITA BHOWMIK (S.C),NITAI CHANDRA BISWAS,NIRMAL SARKAR,Malati Rout,CHANDAN BISWAS,Jagannath Sarkar(1673502.45)
BOQ Summary Details Tender Title: De-silting from RD 6.200 km to RD 7.500 km, Bed lining from RD 10.325 km to RD 10.518 km, repair and skinning of fall no.04 at RD 5.960 km, fall no.05 at RD 9.100 km and fall no.06 at RD 9.790 km and strengthening of bank from RD 7.200 km to RD 7.400 Tender ID: 2024_CCEBA_104546_9
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 CHAMPA RANI BISWAS 1673502.45 L1
2 Malina Rari 1673502.45 L1
3 BISWAJIT DHALI 1673502.45 L1
4 PRATIMA DAKUA 1673502.45 L1
5 SANTANA DHALI 1673502.45 L1
6 Bhabesh Dhali 1673502.45 L1
7 SANJAY DAS 1673502.45 L1
8 UJJAL BARMAN 1673502.45 L1
9 Ram Prasad Bhadra 1673502.45 L1
10 PRATIMA MAHAJAN 1673502.45 L1
11 MADHABI MAJUMDAR 1673502.45 L1
12 SUKUMAR MANDAL 1673502.45 L1
13 Narayan Ray 1673502.45 L1
14 ARUN KUMAR SAHA 1673502.45 L1
15 SURYAKANTA SARKAR 1673502.45 L1
16 RAMEN MANDAL 1673502.45 L1
17 KIRAN SWAIN 1673502.45 L1
18 RANJITA BHOWMIK (S.C) 1673502.45 L1
19 NITAI CHANDRA BISWAS 1673502.45 L1
20 NIRMAL SARKAR 1673502.45 L1
21 Malati Rout 1673502.45 L1
22 CHANDAN BISWAS 1673502.45 L1
23 Jagannath Sarkar 1673502.45 L1
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