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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹29.5 LAccepted-AOC | L1 | Accepted-AOC L1 bid of Sri BABULI PRADHAN selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹29.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹29.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹29.5 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹29.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹34.7 L
EMD Value
₹34,700
Closing Date
20 Feb 2023, 5:30 pmClosed
Superintending Engineer Nimapara Irr Division Nima
O.O the S.E., Nimapara Irr Divn. Nimapara Dist Puri
Construction of C.C. lining to Jamarasuan Distributary from RD 00 to 1.000 km.
2023_CELBB_86068_3
e-PROCUREMENT NOTICE NO 08 OF 2022-23
Open Tender
Civil Works - Canal
Percentage
120 days
Nimapara
2 documents required · 2 mandatory
₹6,000
₹34,700
Yes
12 Apr 2023
10 Feb 2023
21 Feb 2023
10 Feb 2023
20 Feb 2023
10 Feb 2023
10 Feb 2023 - 17 Feb 2023
eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 21-Feb-2023 05:27 PM Tender Title: NID-177-Construction of C.C. lining to Jamarasuan Distributary from RD 00 to 1.000 km. Tender ID: 2023_CELBB_86068_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work: Construction of C.C. linning to Jamarsuan Disty.from RD 00 to 1.00 Km.
Contract No: NID-177 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
2.00 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
3.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
4.00 BABULI PRADHAN(GSTN-21AJJPP8914E1Z9) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
5.00 RAKESH KUMAR BHOL(GSTN-21BDSPB1588E1ZQ) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
6.00 ITISHREE RAUT(GSTN-21CZEPR7659M1ZP) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
7.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
8.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
9.00 SWAYAM PRAKASH BEHERA(GSTN-21EBWPB2149Q1Z7) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
10.00 RASMI RANJAN PRADHAN(GSTN-21AQCPP6944N2ZG) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
11.00 ABHISEK DAS(GSTN-21BFJPD4128K1ZQ) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
12.00 ANUPAMA DASH(GSTN-21BSZPD3046H1ZR) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
13.00 MANOJ KUMAR SAHOO(GSTN-21AYEPS1800N2ZI) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
14.00 RAMACHANDRA SAMANTA SINGHAR(GSTN-21CLZPS1165A1Z3) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
15.00 SHAKTI PRASAD DASH(GSTN-21ATCPD3612J1ZC) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
16.00 M/S SUBHASHREE ENGINEERING(GSTN-21ARDPS7618E1ZX) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
17.00 SANTOSH KUMAR PANDA(GSTN-21CWBPP8568H1Z9) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
18.00 HATI SANDIP RAY(GSTN-21BZSPR4760A1ZD) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
19.00 SUKANTA KUMAR SAHOO(GSTN-21HFLPS0676P1ZO) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
20.00 URMILA SAHOO(GSTN-21JFTPS7110L1ZV) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
21.00 AJIT CHAND DAS(GSTN-NA) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
22.00 ANIL KUMAR SAHOO(GSTN-NA) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
23.00 BAIDHAR NAYAK(GSTN-NA) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
24.00 PRAVAKAR MISHRA(GSTN-NA) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
25.00 JYOTI RANJAN RAUT(GSTN-NA) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
26.00 DILIP KUMAR BARAL(GSTN-NA) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
27.00 BHAGYALAXMI BISWAL(GSTN-NA) 3466371.07 -14.99 2946762.05 Twenty Nine Lakh Fourty Six Thousand Seven Hundred and Sixty Two
Lowest Amount Quoted BY: RASMI RANJAN SAHOO,suresh chandra swain,KABITA SAHOO,BABULI PRADHAN,PRAVAKAR MISHRA,RAKESH KUMAR BHOL,ITISHREE RAUT,BAIDHAR NAYAK,MANIKANTHA SAHOO,ANIL KUMAR SAHOO,KRUSHNA CHANDRA SWAIN,SWAYAM PRAKASH BEHERA,AJIT CHAND DAS,RASMI RANJAN PRADHAN,ABHISEK DAS,JYOTI RANJAN RAUT,ANUPAMA DASH,MANOJ KUMAR SAHOO,RAMACHANDRA SAMANTA SINGHAR,SHAKTI PRASAD DASH,M/S SUBHASHREE ENGINEERING,BHAGYALAXMI BISWAL,SANTOSH KUMAR PANDA,DILIP KUMAR BARAL,HATI SANDIP RAY,SUKANTA KUMAR SAHOO,URMILA SAHOO(2946762.05)
BOQ Summary Details Tender Title: NID-177-Construction of C.C. lining to Jamarasuan Distributary from RD 00 to 1.000 km. Tender ID: 2023_CELBB_86068_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RASMI RANJAN SAHOO 2946762.05 L1
2 suresh chandra swain 2946762.05 L1
3 KABITA SAHOO 2946762.05 L1
4 BABULI PRADHAN 2946762.05 L1
5 PRAVAKAR MISHRA 2946762.05 L1
6 RAKESH KUMAR BHOL 2946762.05 L1
7 ITISHREE RAUT 2946762.05 L1
8 BAIDHAR NAYAK 2946762.05 L1
9 MANIKANTHA SAHOO 2946762.05 L1
10 ANIL KUMAR SAHOO 2946762.05 L1
11 KRUSHNA CHANDRA SWAIN 2946762.05 L1
12 SWAYAM PRAKASH BEHERA 2946762.05 L1
13 AJIT CHAND DAS 2946762.05 L1
14 RASMI RANJAN PRADHAN 2946762.05 L1
15 ABHISEK DAS 2946762.05 L1
16 JYOTI RANJAN RAUT 2946762.05 L1
17 ANUPAMA DASH 2946762.05 L1
18 MANOJ KUMAR SAHOO 2946762.05 L1
19 RAMACHANDRA SAMANTA SINGHAR 2946762.05 L1
20 SHAKTI PRASAD DASH 2946762.05 L1
21 M/S SUBHASHREE ENGINEERING 2946762.05 L1
22 BHAGYALAXMI BISWAL 2946762.05 L1
23 SANTOSH KUMAR PANDA 2946762.05 L1
24 DILIP KUMAR BARAL 2946762.05 L1
25 HATI SANDIP RAY 2946762.05 L1
26 SUKANTA KUMAR SAHOO 2946762.05 L1
27 URMILA SAHOO 2946762.05 L1
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