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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Rank₹14.3 LAccepted-AOC | ₹14.3 L | 1st Rank | Accepted-AOC Unsuccessful |
| 2 | 1st Rank₹14.3 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | ₹14.3 L | 1st Rank | Rejected-AOC Unsuccessful |
| 3 | 1st Rank₹14.3 LRejected-AOC | ₹14.3 L | 1st Rank | Rejected-AOC Unsuccessful |
| 4 | 1st Rank₹14.3 LRejected-AOC | ₹14.3 L | 1st Rank | Rejected-AOC Unsuccessful |
| 5 | 1st Rank₹14.3 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | ₹14.3 L | 1st Rank | Rejected-AOC Unsuccessful |
Tender Value
₹16.8 L
Closing Date
16 Aug 2021, 5:30 pmClosed
SE, Chikiti Irrigation Division, Berhampur
O/o the SE, Chikiti Irrigation Division, Berhampur
Earth Work, Metalling
2021_CEBMB_70052_17
SE-CHID-01/2021-22
National Competitive Bid
Civil Works - Canal
Percentage
90 days
Berhampur Kalingadola
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
6 Oct 2021
5 Aug 2021
17 Aug 2021
6 Aug 2021
16 Aug 2021
6 Aug 2021
5 Aug 2021 - 10 Aug 2021
eProcurement System Government of Odisha Created By: Dilip Kumar Das Created Date/Time: 18-Aug-2021 02:26 PM Tender Title: Improvement to Service Raod of Right Main Canal of Bahuda Irrigation Project in between RD 00 to 2800m near village Kalaingadola Tender ID: 2021_CEBMB_70052_17
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work: Improvement to Service Raod of Right Main Canal of Bahuda Irrigation Project in between RD 00 to 2800m near village Kalaingadola
Contract No: SE-CHID-17/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PURNA CHANDRA SWAIN(GSTN-21AYWPS5725Q3ZD) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
2.00 NABAGHAN GOUDA(GSTN-21AMLPG2663E1ZG) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
3.00 KRUSHNA CHANDRA SETHI(GSTN-21CYLPS8148A1ZE) 1682828.250 -7.500 1556616.131 Fifteen Lakh Fifty Six Thousand Six Hundred and Sixteen
4.00 Sanjay Kumar Sahu(GSTN-21CKEPS4583C1ZA) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
5.00 Lilu Bishoyi(GSTN-21ATKPB3967C1Z3) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
6.00 DEBASIS KUMAR SAHU(GSTN-21FVLPS4884P2ZI) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
7.00 Sunita Kumari Sahu(GSTN-21GNKPS2272B1Z6) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
8.00 GINNA DURJYADHAN REDDY(GSTN-21DTDPR4644J1ZK) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
9.00 NIRANJAN SWAIN(GSTN-21DLHPS2009L1Z4) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
10.00 UMAKANTA TRIPATHY(GSTN-21ACNPT8766H1Z0) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
11.00 Chandra Chudeswar Sahu(GSTN-21EOJPS2415J1ZX) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
12.00 Jitendra Kumar Panda(GSTN-21BCWPP3254L1Z4) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
13.00 Muna Sahu(GSTN-21JUEPS4367B1ZN) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
14.00 Sabita Kumari Panigrahy(GSTN-21BOVPP5341F2ZS) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
15.00 Hari Chandra Sethi(GSTN-21GBDPS0893B1ZV) 1682828.250 -9.990 1514713.708 Fifteen Lakh Fourteen Thousand Seven Hundred and Thirteen
16.00 AMULYA NARAYAN NAYAK(GSTN-21AHSPN8896N2Z6) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
17.00 Durga Prasad Sahu(GSTN-21CSEPS9479M1ZW) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
18.00 Kunja Bihari Sahu(GSTN-21CIDPS7533M1ZY) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
19.00 UDAYANATH SETHY(GSTN-21EWWPS0235K1Z4) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
20.00 Rama Krushna Rath(GSTN-21BZDPR4075F1ZI) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
21.00 B BASANTHI(GSTN-21CMWPB6679Q1Z3) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
22.00 Krushna Chandra Gouda(GSTN-21AXRPG8440Q1ZW) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
23.00 Sailendra Narayan Padhy(GSTN-21ANRPP9458P2ZW) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
24.00 Himanshu Sekhar Behera(GSTN-21CKWPB7515H1Z5) 1682828.250 -9.990 1514713.708 Fifteen Lakh Fourteen Thousand Seven Hundred and Thirteen
25.00 KRUTIBAS MISHRA(GSTN-21AZKPM3227E1ZR) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
26.00 DURYODHAN PRADHAN(GSTN-21AYDPP9182D1ZH) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
27.00 Sangita Kumari Pradhan(GSTN-NA) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
28.00 GANDU SAHU(GSTN-NA) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
29.00 PRADEEP KUMAR KUNDA(GSTN-NA) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
30.00 LAMBODARA NAYAK(GSTN-NA) 1682828.250 -14.990 1430572.295 Fourteen Lakh Thirty Thousand Five Hundred and Seventy Two
Lowest Amount Quoted BY: PURNA CHANDRA SWAIN,NABAGHAN GOUDA,Sanjay Kumar Sahu,Lilu Bishoyi,DEBASIS KUMAR SAHU,Sunita Kumari Sahu,GANDU SAHU,GINNA DURJYADHAN REDDY,NIRANJAN SWAIN,UMAKANTA TRIPATHY,Chandra Chudeswar Sahu,Jitendra Kumar Panda,PRADEEP KUMAR KUNDA,Muna Sahu,Sabita Kumari Panigrahy,Sangita Kumari Pradhan,LAMBODARA NAYAK,AMULYA NARAYAN NAYAK,Durga Prasad Sahu,Kunja Bihari Sahu,UDAYANATH SETHY,Rama Krushna Rath,B BASANTHI,Krushna Chandra Gouda,Sailendra Narayan Padhy,KRUTIBAS MISHRA,DURYODHAN PRADHAN(1430572.295)
BOQ Summary Details Tender Title: Improvement to Service Raod of Right Main Canal of Bahuda Irrigation Project in between RD 00 to 2800m near village Kalaingadola Tender ID: 2021_CEBMB_70052_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DURYODHAN PRADHAN 1430572.295 L1
2 NABAGHAN GOUDA 1430572.295 L1
3 Sailendra Narayan Padhy 1430572.295 L1
4 KRUTIBAS MISHRA 1430572.295 L1
5 PURNA CHANDRA SWAIN 1430572.295 L1
6 Sanjay Kumar Sahu 1430572.295 L1
7 Lilu Bishoyi 1430572.295 L1
8 DEBASIS KUMAR SAHU 1430572.295 L1
9 Sunita Kumari Sahu 1430572.295 L1
10 GANDU SAHU 1430572.295 L1
11 GINNA DURJYADHAN REDDY 1430572.295 L1
12 NIRANJAN SWAIN 1430572.295 L1
13 UMAKANTA TRIPATHY 1430572.295 L1
14 Chandra Chudeswar Sahu 1430572.295 L1
15 Jitendra Kumar Panda 1430572.295 L1
16 PRADEEP KUMAR KUNDA 1430572.295 L1
17 Muna Sahu 1430572.295 L1
18 Sabita Kumari Panigrahy 1430572.295 L1
19 Sangita Kumari Pradhan 1430572.295 L1
20 LAMBODARA NAYAK 1430572.295 L1
21 AMULYA NARAYAN NAYAK 1430572.295 L1
22 Durga Prasad Sahu 1430572.295 L1
23 Kunja Bihari Sahu 1430572.295 L1
24 UDAYANATH SETHY 1430572.295 L1
25 Rama Krushna Rath 1430572.295 L1
26 B BASANTHI 1430572.295 L1
27 Krushna Chandra Gouda 1430572.295 L1
28 Himanshu Sekhar Behera 1514713.708 L2
29 Hari Chandra Sethi 1514713.708 L2
30 KRUSHNA CHANDRA SETHI 1556616.131 L3
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