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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹90.3 LAccepted-Finance AT WARD NO 3 PATIA P O PATIA BHUBANESWAR DIST KHURDA PIN 751024 | KHORDHA | ODISHA | 751024 | L1 | Accepted-Finance Won the lottery | |
| 2 | L2₹90.3 LSame as L1Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹90.3 LSame as L1Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹90.3 LSame as L1Rejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹90.3 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
₹1.1 Cr
EMD Value
₹1.1 L
Closing Date
1 Mar 2024, 5:00 pmClosed
Additional Chief Engineer
O/o ACE, Eastern Circle-II, Chandikhole
Canal renovation work
2024_ECCHA_101122_3
e Procurement Notice No.ACE, EC-II 14 of 2023-24
National Competitive Bid
Civil Works - Canal
Percentage
180 days
Dhamnagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹1.1 L
Yes
24 Aug 2024
15 Feb 2024
2 Mar 2024
15 Feb 2024
1 Mar 2024
15 Feb 2024
15 Feb 2024 - 21 Feb 2024
eProcurement System Government of Odisha Created By: Sarojkanta Mishra Created Date/Time: 04-May-2024 05:10 PM Tender Title: ACE,EC-II JPD 22 of 2023-24 Renovation to Distributary No.3 of HLC Range-III. Tender ID: 2024_ECCHA_101122_3
Tender Inviting Authority : Additional Chief Engineer, Eastern Circle-II, Chandikhole.
Name of Work : Renovation to Distributary No.3 of HLC Range-III.
Contract No : ACE, EC-II JPD 22 of 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 DURYODHAN PATRA (GSTN-21AZCPP6238N1Z4) BID ID -2454118 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
2.00 SASMITA NAYAK (GSTN-21AXBPN5112C1ZB) BID ID -2462960 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
3.00 M/S SIDHARTH KUMAR SAMAL (GSTN-21BSFPS1262Q1ZF) BID ID -2465981 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
4.00 SUBHALAXMI BHADRA (GSTN-21CFXPB5453C1ZO) BID ID -2466634 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
5.00 PRADYUMNA KUMAR MISHRA (GSTN-21AKXPM6584C1ZU) BID ID -2466782 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
6.00 RAKESH KUMAR SAMAL (GSTN-21FIDPS1149Q2ZU) BID ID -2466805 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
7.00 M/S RANJAN KUMAR BEHERA (GSTN-21BLSPB7756G1ZZ) BID ID -2466884 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
8.00 RAKESH KUMAR SAHOO (GSTN-21FFQPS2468N1ZN) BID ID -2466907 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
9.00 MANAS RANJAN SAMAL (GSTN-21EFDPS9248A1ZK) BID ID -2466935 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
10.00 SUBHRANSHU SEKHAR BEHERA (GSTN-21CUTPB6207R1Z8) BID ID -2466938 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
11.00 JANMEJAY PANIGRAHI(GSTN-NA)--2466513 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
12.00 PRATIPARNA PARAKRANTA NAYAK(GSTN-NA)--2466586 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
13.00 ARUNA JENA(GSTN-NA)--2466847 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
14.00 SANJAY KUMAR BEHERA(GSTN-NA)--2453782 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
15.00 BISWAKETAN SAMAL(GSTN-NA)--2466857 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
16.00 RAJESH KUMAR NATH(GSTN-NA)--2461848 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
17.00 TAPAS BHARATI(GSTN-NA)--2466501 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
18.00 SATYABRATA SAMAL(GSTN-NA)--2466594 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
19.00 MANAS RANJAN RANA(GSTN-NA)--2466576 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
20.00 BIKRAM KESHARI NANDA(GSTN-NA)--2466662 10622200.20 -14.99 9029932.39 Ninty Lakh Twenty Nine Thousand Nine Hundred and Thirty Two
Lowest Amount Quoted BY: SANJAY KUMAR BEHERA,DURYODHAN PATRA,RAJESH KUMAR NATH,SASMITA NAYAK,M/S SIDHARTH KUMAR SAMAL,TAPAS BHARATI,JANMEJAY PANIGRAHI,MANAS RANJAN RANA,PRATIPARNA PARAKRANTA NAYAK,SATYABRATA SAMAL,SUBHALAXMI BHADRA,BIKRAM KESHARI NANDA,PRADYUMNA KUMAR MISHRA,RAKESH KUMAR SAMAL,ARUNA JENA,BISWAKETAN SAMAL,M/S RANJAN KUMAR BEHERA,RAKESH KUMAR SAHOO,MANAS RANJAN SAMAL,SUBHRANSHU SEKHAR BEHERA(9029932.39)
BOQ Summary Details Tender Title: ACE,EC-II JPD 22 of 2023-24 Renovation to Distributary No.3 of HLC Range-III. Tender ID: 2024_ECCHA_101122_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANJAY KUMAR BEHERA 9029932.39 L1
2 DURYODHAN PATRA 9029932.39 L1
3 RAJESH KUMAR NATH 9029932.39 L1
4 SASMITA NAYAK 9029932.39 L1
5 M/S SIDHARTH KUMAR SAMAL 9029932.39 L1
6 TAPAS BHARATI 9029932.39 L1
7 JANMEJAY PANIGRAHI 9029932.39 L1
8 MANAS RANJAN RANA 9029932.39 L1
9 PRATIPARNA PARAKRANTA NAYAK 9029932.39 L1
10 SATYABRATA SAMAL 9029932.39 L1
11 SUBHALAXMI BHADRA 9029932.39 L1
12 BIKRAM KESHARI NANDA 9029932.39 L1
13 PRADYUMNA KUMAR MISHRA 9029932.39 L1
14 RAKESH KUMAR SAMAL 9029932.39 L1
15 ARUNA JENA 9029932.39 L1
16 BISWAKETAN SAMAL 9029932.39 L1
17 M/S RANJAN KUMAR BEHERA 9029932.39 L1
18 RAKESH KUMAR SAHOO 9029932.39 L1
19 MANAS RANJAN SAMAL 9029932.39 L1
20 SUBHRANSHU SEKHAR BEHERA 9029932.39 L1
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