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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.6 LAccepted-AOC AT P O BHELLA PS KOMNA DIST NUAPADA ODISHA PIN NO 766106 | NUAPADA | ODISHA | 766106 | L1 | Accepted-AOC Selected through transparent lottery process | |
| 2 | L2₹21.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process | |
| 3 | L2₹21.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process | |
| 4 | L2₹21.6 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process | |
| 5 | L2₹21.6 LSame as L1Rejected-Finance AT P O TANWAT PS NUAPADA DIST NUAPADA ODISHA PIN NO 766105 | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through transparent lottery process |
Tender Value
₹25.4 L
EMD Value
₹25,400
Closing Date
15 Feb 2024, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
Slope protection to left side of River Jonk D/S of RD bridge from RD 00 m to 300 m near village Dharambandha for the year 2023-24.
2024_CEBMT_100576_4
e-Procurement Notice No- (NID) 04/2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Nuapada
Please refer Tender Documents
2 documents required · 2 mandatory
₹6,000
₹25,400
Yes
11 Mar 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
15 Feb 2024
5 Feb 2024
5 Feb 2024 - 13 Feb 2024
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 16-Feb-2024 05:01 PM Tender Title: Slope protection to left side of River Jonk D/S of RD bridge from RD 00 m to 300 m near village Dharambandha for the year 2023-24. Tender ID: 2024_CEBMT_100576_4
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work:Slope protection to Left side of River Jonk D/S of RD bridge from RD.00m to 300m near village Dharambandha for the year 2023-24.
Contract No: e-Procurement Notice No- (NID)04/2023-24, Bid ID: (NID) 63/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PREMASHILA CHINAGUN (GSTN-21BHDPC9009E1Z0) BID ID -2423813 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
2.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -2432080 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
3.00 DEO KUMAR SAHU (GSTN-21BELPS1344M2ZA) BID ID -2433649 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
4.00 GURUCHARAN SAHU (GSTN-21EHUPS6334C1Z6) BID ID -2433706 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
5.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -2433764 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
6.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -2433807 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
7.00 SANTOSH KUMAR SAHU (GSTN-21EUBPS8958C1ZG) BID ID -2435041 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
8.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -2436919 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
9.00 TARUN KUMAR UJIR (GSTN-21ADMPU3143K1ZE) BID ID -2437149 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
10.00 GANGARAM SAHU (GSTN-21HLDPS6770J1ZO) BID ID -2438379 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
11.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2439296 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
12.00 DEBASISH NIAL (GSTN-21AUZPN3587E2Z5) BID ID -2440422 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
13.00 KIRAN SAHU (GSTN-21GBTPS0724M1Z6) BID ID -2440740 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
14.00 PAYAL NAGPURE (GSTN-21AUZPN4563A1ZK) BID ID -2441116 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
15.00 MAHENDRA KUMAR SAHU (GSTN-21BDCPS3519J1ZN) BID ID -2441770 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
16.00 SARITA ROUT (GSTN-21BYMPR3170F1ZH) BID ID -2443106 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
17.00 NIRAJ SINGH THAKUR (GSTN-21AMQPT4309K1ZQ) BID ID -2443427 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
18.00 YUGESH SAHU(GSTN-NA)--2441240 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
19.00 RADHESHYAM RANA(GSTN-NA)--2436084 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
20.00 RAHUL BOSE(GSTN-NA)--2441967 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
21.00 PIYUSH GUPTA(GSTN-NA)--2442229 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
22.00 DHANESWAR SAHU(GSTN-NA)--2438753 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
23.00 AYUSH KUMAR JAIN(GSTN-NA)--2440655 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
24.00 MOHAMMED SHOAIB(GSTN-NA)--2440654 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
25.00 DEEPAK CHOUHAN(GSTN-NA)--2442185 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
26.00 M/s.PRASHANT CHANDRAKAR(GSTN-NA)--2429921 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
27.00 M/s.RASHMI SAHU(GSTN-NA)--2432769 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
28.00 SANJAYA RANA(GSTN-NA)--2436875 2537336.060 -14.990 2156989.390 Twenty One Lakh Fifty Six Thousand Nine Hundred and Eighty Nine
Lowest Amount Quoted BY: PREMASHILA CHINAGUN,M/s.PRASHANT CHANDRAKAR,SANTOSH KUMAR SAHU,M/s.RASHMI SAHU,DEO KUMAR SAHU,GURUCHARAN SAHU,JHARANA SAHU,KUMUDINI SAHOO,SANTOSH KUMAR SAHU,RADHESHYAM RANA,SANJAYA RANA,SANKALP RANJAN NAYAK,TARUN KUMAR UJIR,GANGARAM SAHU,DHANESWAR SAHU,PRITAM KUMAR SAHU,DEBASISH NIAL,MOHAMMED SHOAIB,AYUSH KUMAR JAIN,KIRAN SAHU,PAYAL NAGPURE,YUGESH SAHU,MAHENDRA KUMAR SAHU,RAHUL BOSE,DEEPAK CHOUHAN,PIYUSH GUPTA,SARITA ROUT,NIRAJ SINGH THAKUR(2156989.390)
BOQ Summary Details Tender Title: Slope protection to left side of River Jonk D/S of RD bridge from RD 00 m to 300 m near village Dharambandha for the year 2023-24. Tender ID: 2024_CEBMT_100576_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PREMASHILA CHINAGUN 2156989.390 L1
2 M/s.PRASHANT CHANDRAKAR 2156989.390 L1
3 SANTOSH KUMAR SAHU 2156989.390 L1
4 M/s.RASHMI SAHU 2156989.390 L1
5 DEO KUMAR SAHU 2156989.390 L1
6 GURUCHARAN SAHU 2156989.390 L1
7 JHARANA SAHU 2156989.390 L1
8 KUMUDINI SAHOO 2156989.390 L1
9 SANTOSH KUMAR SAHU 2156989.390 L1
10 RADHESHYAM RANA 2156989.390 L1
11 SANJAYA RANA 2156989.390 L1
12 SANKALP RANJAN NAYAK 2156989.390 L1
13 TARUN KUMAR UJIR 2156989.390 L1
14 GANGARAM SAHU 2156989.390 L1
15 DHANESWAR SAHU 2156989.390 L1
16 PRITAM KUMAR SAHU 2156989.390 L1
17 DEBASISH NIAL 2156989.390 L1
18 MOHAMMED SHOAIB 2156989.390 L1
19 AYUSH KUMAR JAIN 2156989.390 L1
20 KIRAN SAHU 2156989.390 L1
21 PAYAL NAGPURE 2156989.390 L1
22 YUGESH SAHU 2156989.390 L1
23 MAHENDRA KUMAR SAHU 2156989.390 L1
24 RAHUL BOSE 2156989.390 L1
25 DEEPAK CHOUHAN 2156989.390 L1
26 PIYUSH GUPTA 2156989.390 L1
27 SARITA ROUT 2156989.390 L1
28 NIRAJ SINGH THAKUR 2156989.390 L1
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