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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC N A | NA | NA | 121004 | L1 | Accepted-AOC Selected as winner in the Transparent Lottery System. | |
| 2 | L1₹11.3 LRejected-AOC AT PO MUNDAMALA JAJPUR ROAD DIST JAJPUR 755019 | JAJPUR ROAD | JAJPUR | ODISHA | 755019 | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. | |
| 3 | L1₹11.3 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. | |
| 4 | L1₹11.3 LRejected-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. | |
| 5 | L1₹11.3 LRejected-AOC | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. |
Tender Value
₹13.2 L
Closing Date
20 May 2022, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Sambalpur Irrigation Division, Sambalpur
Construction of guard wall from RD 1280m to RD 1360m and foot bridge at RD 1310m of Basantapur Minor of G.I.P. for the year 2022-23.
2022_CEBBU_77536_1
SESID-02(05)/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
DEOGARH
AS PER DTCN
2 documents required · 2 mandatory
₹6,000
Exempted
6 Sept 2022
10 May 2022
21 May 2022
10 May 2022
20 May 2022
10 May 2022
10 May 2022 - 20 May 2022
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PANDA Created Date/Time: 21-May-2022 12:49 PM Tender Title: CANAL WORKS Tender ID: 2022_CEBBU_77536_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Name of Work: Construction of guard wall from RD 1280m to RD 1360m and foot bridge at RD 1310m of Basantapur Minor of G.I.P. for the year 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR GARNAYAK(GSTN-21BBMPG5838C1ZY) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
2.00 JULI SAHU(GSTN-21GGTPS1026K1Z3) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
3.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
4.00 SUMANTA KUMAR SAHU(GSTN-21FTXPS9163P1ZD) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
5.00 SHARATA KUMAR SAHU(GSTN-21EEHPS1487A2ZO) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
6.00 LALIT MITRA(GSTN-21CHFPM6958R1ZK) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
7.00 HRUDANANDA SAHU(GSTN-21FJGPS2060N1Z0) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
8.00 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
9.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
10.00 ABINASH SWAIN(GSTN-21EOUPS3756B1ZP) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
11.00 DEBASHISH KAPARDAR(GSTN-21CAUPK1272N1ZC) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
12.00 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
13.00 SANTOSH KUMAR SATAPATHY(GSTN-21BXTPS7323D1ZC) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
14.00 ANIL KUMAR SAHU(GSTN-NA) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
15.00 Birendra Kumar Sahoo(GSTN-NA) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
16.00 MAYADHAR MOHANTY(GSTN-NA) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
17.00 KABITA PRADHAN(GSTN-NA) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
18.00 RAJESH PAIKRAY(GSTN-NA) 1324107.275 -14.990 1125623.594 Eleven Lakh Twenty Five Thousand Six Hundred and Twenty Three
Lowest Amount Quoted BY: MANOJ KUMAR GARNAYAK,JULI SAHU,SHRABAN KUMAR AGRAWAL,Birendra Kumar Sahoo,SUMANTA KUMAR SAHU,SHARATA KUMAR SAHU,LALIT MITRA,HRUDANANDA SAHU,Harena kumar Behera,ANIL KUMAR SAHU,PRAMOD KUMAR PRADHAN,KABITA PRADHAN,ABINASH SWAIN,RAJESH PAIKRAY,DEBASHISH KAPARDAR,MAHESWARI PRASAD GANGDEB,SANTOSH KUMAR SATAPATHY,MAYADHAR MOHANTY(1125623.594)
BOQ Summary Details Tender Title: CANAL WORKS Tender ID: 2022_CEBBU_77536_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR GARNAYAK 1125623.594 L1
2 JULI SAHU 1125623.594 L1
3 SHRABAN KUMAR AGRAWAL 1125623.594 L1
4 Birendra Kumar Sahoo 1125623.594 L1
5 SUMANTA KUMAR SAHU 1125623.594 L1
6 SHARATA KUMAR SAHU 1125623.594 L1
7 LALIT MITRA 1125623.594 L1
8 HRUDANANDA SAHU 1125623.594 L1
9 Harena kumar Behera 1125623.594 L1
10 ANIL KUMAR SAHU 1125623.594 L1
11 PRAMOD KUMAR PRADHAN 1125623.594 L1
12 KABITA PRADHAN 1125623.594 L1
13 ABINASH SWAIN 1125623.594 L1
14 RAJESH PAIKRAY 1125623.594 L1
15 DEBASHISH KAPARDAR 1125623.594 L1
16 MAHESWARI PRASAD GANGDEB 1125623.594 L1
17 SANTOSH KUMAR SATAPATHY 1125623.594 L1
18 MAYADHAR MOHANTY 1125623.594 L1
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