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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹5.7 LAccepted-AOC | 1 | Accepted-AOC Winner of lottery | |
| 2 | 1₹5.7 LRejected-Finance DHARMACHANDRAPURA D RAMACHANDRAPUR | 1 | Rejected-Finance Lottery Looser | |
| 3 | 1₹5.7 LRejected-Finance | 1 | Rejected-Finance Lottery Looser | |
| 4 | 1₹5.7 LRejected-Finance | 1 | Rejected-Finance Lottery Looser | |
| 5 | 1₹5.7 LRejected-Finance | 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
Desilting and jungle clearance to Right Main Canal from Burudanga, Talasingi and all water course of S.Tikarapada, Goulunda, Kaithakhandi of Ghodahada Irr. Project.
2024_CEBMB_103112_17
SE-CHID-01/2024-25
Open Tender
Civil Works - Canal
Percentage
30 days
DIGAPAHANDI
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹7,000
Yes
7 Feb 2025
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 03:33 PM Tender Title: Desilting and jungle clearance to Right Main Canal from Burudanga, Talasingi and all water course of S.Tikarapada, Goulunda, Kaithakhandi of Ghodahada Irr. Project. Tender ID: 2024_CEBMB_103112_17
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work:Desilting and jungle clearance to Right Main Canal from Burudanga, Talasingi & all water course of S.Tikarapada, Goulunda, Kaithakhandi of Ghodahada Irr. Project.
Contract No: e-Procurement Notice No. SE-CHID-01/2024-25, (Bid Identification No.: SE-CHID-17/2024-25)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Aruna Kumar Rath (GSTN-21ARTPR2021G2ZT) BID ID -2494565 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
2.00 SRIKANTA PANDA (GSTN-21FXYPP8905D1Z0) BID ID -2496684 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
3.00 Kirti chandra Gouda (GSTN-21AFMPG9132L1ZD) BID ID -2497273 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
4.00 Pradeep Kumar Panda (GSTN-21AKOPP4739P1ZG) BID ID -2497714 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
5.00 Hari Chandra Nayak (GSTN-21AGDPN7752K1Z9) BID ID -2498691 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
6.00 P.Santosh Kumar Patro (GSTN-21AGJPP1430E1ZZ) BID ID -2499375 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
7.00 SUDAM PADHY (GSTN-21AMIPP4159P2ZJ) BID ID -2499860 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
8.00 Saheb Jena (GSTN-21ANJPJ9516C1ZB) BID ID -2500170 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
9.00 sankar narayan pradhan (GSTN-21AXFPP0349H2ZP) BID ID -2500514 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
10.00 GOKUL KUMAR SAHU(GSTN-NA)--2498232 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
11.00 RANJITA KUMARI SAHU(GSTN-NA)--2498136 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
12.00 KUMAR RAITO(GSTN-NA)--2500472 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
13.00 SITUN KUMAR SAHU(GSTN-NA)--2496001 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
14.00 UMAKANTA SAHU(GSTN-NA)--2496624 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
15.00 SATYAVAMA PRADHAN(GSTN-NA)--2499143 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
16.00 RAGHUNATH SAHU(GSTN-NA)--2498911 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
17.00 M PRAKASHA CHANDRA PATRA(GSTN-NA)--2500138 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
18.00 PANADAB GOUDA(GSTN-NA)--2494371 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
19.00 MADAN GOUDA(GSTN-NA)--2497833 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
20.00 MITU JENA(GSTN-NA)--2495582 674270.760 -14.990 573197.570 Five Lakh Seventy Three Thousand One Hundred and Ninty Seven
Lowest Amount Quoted BY: PANADAB GOUDA,Aruna Kumar Rath,MITU JENA,SITUN KUMAR SAHU,UMAKANTA SAHU,SRIKANTA PANDA,Kirti chandra Gouda,Pradeep Kumar Panda,MADAN GOUDA,RANJITA KUMARI SAHU,GOKUL KUMAR SAHU,Hari Chandra Nayak,RAGHUNATH SAHU,SATYAVAMA PRADHAN,P.Santosh Kumar Patro,SUDAM PADHY,M PRAKASHA CHANDRA PATRA,Saheb Jena,KUMAR RAITO,sankar narayan pradhan(573197.570)
BOQ Summary Details Tender Title: Desilting and jungle clearance to Right Main Canal from Burudanga, Talasingi and all water course of S.Tikarapada, Goulunda, Kaithakhandi of Ghodahada Irr. Project. Tender ID: 2024_CEBMB_103112_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PANADAB GOUDA 573197.570 L1
2 Aruna Kumar Rath 573197.570 L1
3 MITU JENA 573197.570 L1
4 SITUN KUMAR SAHU 573197.570 L1
5 UMAKANTA SAHU 573197.570 L1
6 SRIKANTA PANDA 573197.570 L1
7 Kirti chandra Gouda 573197.570 L1
8 Pradeep Kumar Panda 573197.570 L1
9 MADAN GOUDA 573197.570 L1
10 RANJITA KUMARI SAHU 573197.570 L1
11 GOKUL KUMAR SAHU 573197.570 L1
12 Hari Chandra Nayak 573197.570 L1
13 RAGHUNATH SAHU 573197.570 L1
14 SATYAVAMA PRADHAN 573197.570 L1
15 P.Santosh Kumar Patro 573197.570 L1
16 SUDAM PADHY 573197.570 L1
17 M PRAKASHA CHANDRA PATRA 573197.570 L1
18 Saheb Jena 573197.570 L1
19 KUMAR RAITO 573197.570 L1
20 sankar narayan pradhan 573197.570 L1
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