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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.3 LAccepted-AOC | L1 | Accepted-AOC Successful bidder | |
| 2 | L1₹15.3 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Unsuccessful bidder | |
| 3 | L1₹15.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder | |
| 4 | L1₹15.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder | |
| 5 | L1₹15.3 LRejected-AOC | L1 | Rejected-AOC Unsuccessful bidder |
Tender Value
₹18.0 L
Closing Date
6 Jan 2023, 5:00 pmClosed
SE, L.I.Canal Division, Khariar
o/o the SE, L.I.Canal Division, Khariar, Dist-Nuapada, Odisha 766107
Construction of Retaining wall with rough stone dry packing of approach road from RD 353 to Pendrawan village of Lower Indra Irrigation Project
2022_CCELI_84639_3
SELICD-03/2022-23, Dt. 21.12.2022
Open Tender
Civil Works - Others
Percentage
90 days
Pendrawan Village
Bid Cost, Bid Security Declaration on bidder letter head, GSTIN, PAN,NRC RC,Affidavit as per Bid Doc
2 documents required · 2 mandatory
₹6,000
Exempted
22 Feb 2023
27 Dec 2022
7 Jan 2023
27 Dec 2022
6 Jan 2023
27 Dec 2022
27 Dec 2022 - 2 Jan 2023
eProcurement System Government of Odisha Created By: GOBARDHAN NAIK Created Date/Time: 18-Jan-2023 11:09 AM Tender Title: Construction of Retaining wall with rough stone dry packing of approach road from RD 353 to Pendrawan village of Lower Indra Irrigation Project Tender ID: 2022_CCELI_84639_3
Tender Inviting Authority: Superintending Engineer,Lower Indra Canal Division, Khariar, Dist-Nuapada.
Name of Work: Construction of Retaining wall with rough stone dry packing of approach road from RD 353 to Pendrawan village of Lower Indra Irrigation Project.
Contract No: SELICD-03/2022-23, Date.21.12.2022 (BID ID-LICD-03)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJIT KUMAR MEHER(GSTN-21CXLPM2165E1ZP) 1798843.640 -14.990 1529196.980 Fifteen Lakh Twenty Nine Thousand One Hundred and Ninty Six
2.00 ASHOK KUMAR DANDSENA(GSTN-21BJMPD1503R1ZB) 1798843.640 -14.990 1529196.980 Fifteen Lakh Twenty Nine Thousand One Hundred and Ninty Six
3.00 RAJESH KUMAR JAIN(GSTN-21ALDPJ1754C2ZS) 1798843.640 -14.990 1529196.980 Fifteen Lakh Twenty Nine Thousand One Hundred and Ninty Six
4.00 ANJANA MAHANA(GSTN-21DYGPM5813L1ZB) 1798843.640 -14.990 1529196.980 Fifteen Lakh Twenty Nine Thousand One Hundred and Ninty Six
5.00 BIBHUDATTA JOSHI(GSTN-21BDXPJ4905L1Z7) 1798843.640 -14.990 1529196.980 Fifteen Lakh Twenty Nine Thousand One Hundred and Ninty Six
6.00 Laxmi Bai Garg(GSTN-21ASMPG1721A1ZM) 1798843.640 -14.990 1529196.980 Fifteen Lakh Twenty Nine Thousand One Hundred and Ninty Six
7.00 MUNIRAM BEHERA(GSTN-21AQGPB7588J1ZP) 1798843.640 -14.990 1529196.980 Fifteen Lakh Twenty Nine Thousand One Hundred and Ninty Six
8.00 RAJIB KUMAR HOTA(GSTN-21AEMPH0629A2Z8) 1798843.640 -14.990 1529196.980 Fifteen Lakh Twenty Nine Thousand One Hundred and Ninty Six
9.00 TEJESWAR RANA(GSTN-NA) 1798843.640 -14.990 1529196.980 Fifteen Lakh Twenty Nine Thousand One Hundred and Ninty Six
10.00 BULBUL SINGHAL(GSTN-NA) 1798843.640 -14.990 1529196.980 Fifteen Lakh Twenty Nine Thousand One Hundred and Ninty Six
11.00 Achutanand Mund(GSTN-NA) 1798843.640 -14.990 1529196.980 Fifteen Lakh Twenty Nine Thousand One Hundred and Ninty Six
12.00 JANGYASENI KUMAR(GSTN-NA) 1798843.640 -7.500 1663930.370 Sixteen Lakh Sixty Three Thousand Nine Hundred and Thirty
13.00 MEERA AGRAWAL(GSTN-NA) 1798843.640 -14.990 1529196.980 Fifteen Lakh Twenty Nine Thousand One Hundred and Ninty Six
14.00 SHASHIKALA AGRAWAL(GSTN-NA) 1798843.640 -14.990 1529196.980 Fifteen Lakh Twenty Nine Thousand One Hundred and Ninty Six
15.00 Subhadarshinee Sarangi(GSTN-NA) 1798843.640 -14.990 1529196.980 Fifteen Lakh Twenty Nine Thousand One Hundred and Ninty Six
Lowest Amount Quoted BY: BULBUL SINGHAL,AJIT KUMAR MEHER,ASHOK KUMAR DANDSENA,MEERA AGRAWAL,RAJESH KUMAR JAIN,ANJANA MAHANA,TEJESWAR RANA,BIBHUDATTA JOSHI,Subhadarshinee Sarangi,SHASHIKALA AGRAWAL,Achutanand Mund,Laxmi Bai Garg,MUNIRAM BEHERA,RAJIB KUMAR HOTA(1529196.980)
BOQ Summary Details Tender Title: Construction of Retaining wall with rough stone dry packing of approach road from RD 353 to Pendrawan village of Lower Indra Irrigation Project Tender ID: 2022_CCELI_84639_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RAJIB KUMAR HOTA 1529196.980 L1
2 AJIT KUMAR MEHER 1529196.980 L1
3 ASHOK KUMAR DANDSENA 1529196.980 L1
4 BULBUL SINGHAL 1529196.980 L1
5 MEERA AGRAWAL 1529196.980 L1
6 RAJESH KUMAR JAIN 1529196.980 L1
7 ANJANA MAHANA 1529196.980 L1
8 TEJESWAR RANA 1529196.980 L1
9 BIBHUDATTA JOSHI 1529196.980 L1
10 Subhadarshinee Sarangi 1529196.980 L1
11 SHASHIKALA AGRAWAL 1529196.980 L1
12 Achutanand Mund 1529196.980 L1
13 Laxmi Bai Garg 1529196.980 L1
14 MUNIRAM BEHERA 1529196.980 L1
15 JANGYASENI KUMAR 1663930.370 L2
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