Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.4 LAccepted-AOC AT PO PANCHUPALI PS GHASIPURA KEONJHAR 758020 | KEONJHAR | KEONJHAR | ODISHA | 758020 | L1 | Accepted-AOC 1ST LOWEST | |
| 2 | L1₹21.4 LRejected-Finance AT PO PANCHUPALLI DIST KEONJHAR PIN 758020 | PANCHUPALLI | KEONJHAR | ODISHA | 758020 | L1 | Rejected-Finance Lottery Looser | |
| 3 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance Lottery Looser | |
| 4 | L1₹21.4 LRejected-Finance | L1 | Rejected-Finance Lottery Looser | |
| 5 | L1₹21.4 LRejected-Finance AT DHATIADIHA PO SALACHUA PS MAHULADIHA DIST MAYURBHANJ PIN 757038 | DHATIADIHA | MAYURBHANJ | ODISHA | 757038 | L1 | Rejected-Finance Lottery Looser |
Tender Value
₹25.1 L
EMD Value
₹25,200
Closing Date
2 Feb 2024, 5:30 pmClosed
O/o the S.E, Baitarani Irrigation Division, Salapa
O/o the S.E, Baitarani Irrigation Division, Salapa
Improvement to Flood protection Embankment Baitarani right from Khaparakhai to Panchupalli (Repair of Road) for the year 2024-25
2024_KIDK_100064_48
BAID 04 OF 2023-24
National Competitive Bid
Civil Works - Others
Percentage
90 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹25,200
Yes
27 Jul 2024
25 Jan 2024
3 Feb 2024
25 Jan 2024
2 Feb 2024
25 Jan 2024
eProcurement System Government of Odisha Created By: Laxman Marandi Created Date/Time: 06-Feb-2024 09:04 PM Tender Title: Improvement to Flood protection Embankment Baitarani right from Khaparakhai to Panchupalli (Repair of Road) for the year 2024-25 Tender ID: 2024_KIDK_100064_48
Tender Inviting Authority: O/o the SE, Baitarani Irrigation Division, Salapada
Name of Work:-Improvement to Flood protection Embankment Baitarani right from Khaparakhai to Panchupalli (Repair of Road) for the year 2024-25
Contract No: BAID-04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Piyush Ranjan Dash (GSTN-21AEIPD1906J1ZO) BID ID -2405742 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
2.00 BIPIN BIHARI ROUT (GSTN-21EOCPR1917F1Z9) BID ID -2407315 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
3.00 SARAT NAYAK (GSTN-21AJGPN2230G1ZT) BID ID -2408036 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
4.00 SANJIP KUMAR SINGH (GSTN-21BLHPS5161D1ZC) BID ID -2408590 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
5.00 DURYODHAN SAHOO (GSTN-21CHRPS9559N1Z7) BID ID -2408825 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
6.00 CHINTAMANI SAHOO (GSTN-21AHJPS7761A1ZG) BID ID -2410926 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
7.00 GITA RANI SAHOO (GSTN-21CTPPS6726M1ZZ) BID ID -2410982 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
8.00 PRAFULLA KUMAR PADHI (GSTN-21AMDPP8859KIZK) BID ID -2411290 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
9.00 DEBASISH SAMAL (GSTN-21KBMPS9027N1ZT) BID ID -2411294 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
10.00 BIJAYANANDA SAHOO (GSTN-21CCMPS3487F1ZC) BID ID -2411384 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
11.00 AMULYA PADHI (GSTN-21CNPPP1867C1ZZ) BID ID -2413408 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
12.00 PRAVAT KUMAR PANDA (GSTN-21AJAPP6613M1Z9) BID ID -2413743 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
13.00 ASHIT KUMAR NAYAK (GSTN-21AAKPN9932G2ZK) BID ID -2415298 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
14.00 PRANANATH SETHY (GSTN-21BJFPS5605A1ZR) BID ID -2415757 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
15.00 BAILOCHANA BEHERA (GSTN-21BYFPB4277E1ZW) BID ID -2416485 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
16.00 ASHIS KUMAR BEHERA (GSTN-21ALKPB1477B1ZS) BID ID -2417448 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
17.00 PRAFULLA KUMAR SAHOO (GSTN-21AYGPS2620G2ZR) BID ID -2417595 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
18.00 HADIBANDHU KHUNTIA (GSTN-21AOCPK7747L2ZQ) BID ID -2417613 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
19.00 ABHIRAM SAHU (GSTN-22GOPPS3812M1ZG) BID ID -2417794 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
20.00 JYOTSHNARANI JENA (GSTN-21APWPJ1783N1ZA) BID ID -2417990 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
21.00 PRIYABRATA SAHOO (GSTN-21DUOPS1261N1Z7) BID ID -2418507 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
22.00 SURESH KUMAR JENA (GSTN-21AKAPJ9091J1Z5) BID ID -2418887 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
23.00 NILAMANI SAHOO (GSTN-21FPRPS6423E1ZP) BID ID -2419219 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
24.00 PRADEEP KUMAR MALIK(GSTN-NA)--2417156 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
25.00 ANIL NAIK(GSTN-NA)--2417824 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
26.00 BIMAL KUMAR ROUT(GSTN-NA)--2418187 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
27.00 DEBASIS MISHRA(GSTN-NA)--2416328 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
28.00 PRAMOD KUMAR PALEI(GSTN-NA)--2406154 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
29.00 SANGITA NAYAK(GSTN-NA)--2417830 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
30.00 ANANDA CHANDRA SAHOO(GSTN-NA)--2417512 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
31.00 RAMACHANDRA SAHOO(GSTN-NA)--2406426 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
32.00 SUDIP KUMAR SETHY(GSTN-NA)--2416547 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
33.00 RANJAN KUMAR SWAIN(GSTN-NA)--2416198 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
34.00 JAGABANDHU JENA(GSTN-NA)--2412434 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
35.00 SHIBATSA ROUL(GSTN-NA)--2418943 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
36.00 SANJAYA KUMAR JENA(GSTN-NA)--2408163 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
37.00 SANGRAM KUMAR MANGAL(GSTN-NA)--2417862 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
38.00 KABIRANJAN SAHOO(GSTN-NA)--2418696 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
39.00 BANANI PADHIHARI(GSTN-NA)--2417818 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
40.00 SAI SHA ENTERPRISES(GSTN-NA)--2415586 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
41.00 PRAVAKAR JENA(GSTN-NA)--2417882 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
42.00 SUJATA PADHI(GSTN-NA)--2413317 2512015.90 -14.99 2135464.72 Twenty One Lakh Thirty Five Thousand Four Hundred and Sixty Four
Lowest Amount Quoted BY: Piyush Ranjan Dash,PRAMOD KUMAR PALEI,RAMACHANDRA SAHOO,BIPIN BIHARI ROUT,SARAT NAYAK,SANJAYA KUMAR JENA,SANJIP KUMAR SINGH,DURYODHAN SAHOO,CHINTAMANI SAHOO,GITA RANI SAHOO,PRAFULLA KUMAR PADHI,DEBASISH SAMAL,BIJAYANANDA SAHOO,JAGABANDHU JENA,SUJATA PADHI,AMULYA PADHI,PRAVAT KUMAR PANDA,ASHIT KUMAR NAYAK,SAI SHA ENTERPRISES,PRANANATH SETHY,RANJAN KUMAR SWAIN,DEBASIS MISHRA,BAILOCHANA BEHERA,SUDIP KUMAR SETHY,PRADEEP KUMAR MALIK,ASHIS KUMAR BEHERA,ANANDA CHANDRA SAHOO,PRAFULLA KUMAR SAHOO,HADIBANDHU KHUNTIA,ABHIRAM SAHU,BANANI PADHIHARI,ANIL NAIK,SANGITA NAYAK,SANGRAM KUMAR MANGAL,PRAVAKAR JENA,JYOTSHNARANI JENA,BIMAL KUMAR ROUT,PRIYABRATA SAHOO,KABIRANJAN SAHOO,SURESH KUMAR JENA,SHIBATSA ROUL,NILAMANI SAHOO(2135464.72)
BOQ Summary Details Tender Title: Improvement to Flood protection Embankment Baitarani right from Khaparakhai to Panchupalli (Repair of Road) for the year 2024-25 Tender ID: 2024_KIDK_100064_48
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Piyush Ranjan Dash 2135464.72 L1
2 PRAMOD KUMAR PALEI 2135464.72 L1
3 RAMACHANDRA SAHOO 2135464.72 L1
4 BIPIN BIHARI ROUT 2135464.72 L1
5 SARAT NAYAK 2135464.72 L1
6 SANJAYA KUMAR JENA 2135464.72 L1
7 SANJIP KUMAR SINGH 2135464.72 L1
8 DURYODHAN SAHOO 2135464.72 L1
9 CHINTAMANI SAHOO 2135464.72 L1
10 GITA RANI SAHOO 2135464.72 L1
11 PRAFULLA KUMAR PADHI 2135464.72 L1
12 DEBASISH SAMAL 2135464.72 L1
13 BIJAYANANDA SAHOO 2135464.72 L1
14 JAGABANDHU JENA 2135464.72 L1
15 SUJATA PADHI 2135464.72 L1
16 AMULYA PADHI 2135464.72 L1
17 PRAVAT KUMAR PANDA 2135464.72 L1
18 ASHIT KUMAR NAYAK 2135464.72 L1
19 SAI SHA ENTERPRISES 2135464.72 L1
20 PRANANATH SETHY 2135464.72 L1
21 RANJAN KUMAR SWAIN 2135464.72 L1
22 DEBASIS MISHRA 2135464.72 L1
23 BAILOCHANA BEHERA 2135464.72 L1
24 SUDIP KUMAR SETHY 2135464.72 L1
25 PRADEEP KUMAR MALIK 2135464.72 L1
26 ASHIS KUMAR BEHERA 2135464.72 L1
27 ANANDA CHANDRA SAHOO 2135464.72 L1
28 PRAFULLA KUMAR SAHOO 2135464.72 L1
29 HADIBANDHU KHUNTIA 2135464.72 L1
30 ABHIRAM SAHU 2135464.72 L1
31 BANANI PADHIHARI 2135464.72 L1
32 ANIL NAIK 2135464.72 L1
33 SANGITA NAYAK 2135464.72 L1
34 SANGRAM KUMAR MANGAL 2135464.72 L1
35 PRAVAKAR JENA 2135464.72 L1
36 JYOTSHNARANI JENA 2135464.72 L1
37 BIMAL KUMAR ROUT 2135464.72 L1
38 PRIYABRATA SAHOO 2135464.72 L1
39 KABIRANJAN SAHOO 2135464.72 L1
40 SURESH KUMAR JENA 2135464.72 L1
41 SHIBATSA ROUL 2135464.72 L1
42 NILAMANI SAHOO 2135464.72 L1
stage.html
html • 0.16 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_487491.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .