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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.9 LAccepted-AOC | L1 | Accepted-AOC successfully selected as L1 in transparent lottery | |
| 2 | L1₹4.9 LRejected-Finance AT PO BANGOMUNDA DIST BOLANGIR | BANGOMUNDA | BOLANGIR | ODISHA | L1 | Rejected-Finance Due to not selected L-1 Bidder through transparent lottery | |
| 3 | L1₹4.9 LRejected-Finance AT WARD NO 8 KANTABANJI PO KANTABANJI NAC DIST BALANGIR PIN 767039 | BALANGIR | ODISHA | 767039 | L1 | Rejected-Finance Due to not selected L-1 Bidder through transparent lottery | |
| 4 | L1₹4.9 LRejected-Finance | L1 | Rejected-Finance Due to not selected L-1 Bidder through transparent lottery | |
| 5 | L1₹4.9 LRejected-Finance | L1 | Rejected-Finance Due to not selected L-1 Bidder through transparent lottery |
Tender Value
₹5.8 L
EMD Value
₹5,800
Closing Date
24 Dec 2024, 5:00 pmClosed
SE LI CANAL DIVISION KHARIAR
O/o THE SUPERINTENDING ENGINEER LOWER INDRA CANAL DIVISION, KHARIAR, DIST- NUAPADA
Construction of temporary cross bond ( with sand bags) at different location of Left Main Canal of of Lower Indra Irrigation Project for Rabi water supply 2024-25
2024_CCELI_108019_16
SELICD-02/2024-25
National Competitive Bid
Civil Works - Canal
Percentage
120 days
KHARIAR
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,800
Yes
25 Feb 2025
10 Dec 2024
26 Dec 2024
10 Dec 2024
24 Dec 2024
10 Dec 2024
10 Dec 2024 - 17 Dec 2024
eProcurement System Government of Odisha Created By: SOUMYA KISHORE JAIPURIA Created Date/Time: 27-Dec-2024 05:08 PM Tender Title: Construction of temporary cross bond ( with sand bags) at different location of Left Main Canal of of Lower Indra Irrigation Project for Rabi water supply 2024-25 Tender ID: 2024_CCELI_108019_16
Tender Inviting Authority: Superintending Engineer, Lower Indra Canal Division, Khariar, Dist-Nuapada
Name of Work: Construction of temporary cross bond ( with sand bags) at different location of Left Main Canal of of Lower Indra Irrigation Project for Rabi water supply 2024-25.
Contract No: SELICD-02/2024-25, Date.05.12.2024
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ROSHNI AGRAWAL (GSTN-21DJUPA6957C1Z7) BID ID -2702177 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
2.00 RATHA MEHER (GSTN-21AGRPM9439J1ZU) BID ID -2705058 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
3.00 JITENDRA MEHER (GSTN-21CKNPM7601Q1ZP) BID ID -2705981 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
4.00 RAMULAL AGRAWAL (GSTN-21AEBPA5309P2ZS) BID ID -2708955 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
5.00 Sarita Agrawal (GSTN-21AKNPA4840K1ZC) BID ID -2709314 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
6.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2709354 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
7.00 MUNIRAM BEHERA (GSTN-21AQGPB7588J1ZP) BID ID -2709397 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
8.00 RUCHITA PRADHAN (GSTN-NA) BID ID -2709555 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
9.00 KISHOR CHANDRA BEHERA (GSTN-NA) BID ID -2706847 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
10.00 PRANGYA PRIYAMBIKA THAKUR (GSTN-NA) BID ID -2710095 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
11.00 ABHISHEK SARAF (GSTN-NA) BID ID -2707895 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
12.00 Gunabanta Behera (GSTN-NA) BID ID -2703105 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
13.00 JANAK RAM DURIA (GSTN-NA) BID ID -2707698 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
14.00 NANAK CHAND AGRAWAL (GSTN-NA) BID ID -2709001 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
15.00 MAKARDHWAJ BEHERA (GSTN-NA) BID ID -2706591 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
16.00 SS AGENCY (GSTN-NA) BID ID -2706902 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
17.00 DEBARAJ THAPA (GSTN-NA) BID ID -2709745 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
18.00 NETRANANDA MEHER (GSTN-NA) BID ID -2706296 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
19.00 DUSILA SAHU (GSTN-NA) BID ID -2706402 576756.000 -14.990 490300.276 Four Lakh Ninty Thousand Three Hundred
Lowest Amount Quoted BY: ROSHNI AGRAWAL,Gunabanta Behera,RATHA MEHER,JITENDRA MEHER,NETRANANDA MEHER,DUSILA SAHU,MAKARDHWAJ BEHERA,KISHOR CHANDRA BEHERA,SS AGENCY,JANAK RAM DURIA,ABHISHEK SARAF,RAMULAL AGRAWAL,NANAK CHAND AGRAWAL,Sarita Agrawal,RAJIB KUMAR HOTA,MUNIRAM BEHERA,RUCHITA PRADHAN,DEBARAJ THAPA,PRANGYA PRIYAMBIKA THAKUR(490300.276)
BOQ Summary Details Tender Title: Construction of temporary cross bond ( with sand bags) at different location of Left Main Canal of of Lower Indra Irrigation Project for Rabi water supply 2024-25 Tender ID: 2024_CCELI_108019_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ROSHNI AGRAWAL (BID ID -2702177) 490300.276 L1
2 Gunabanta Behera (BID ID -2703105) 490300.276 L1
3 RATHA MEHER (BID ID -2705058) 490300.276 L1
4 JITENDRA MEHER (BID ID -2705981) 490300.276 L1
5 NETRANANDA MEHER (BID ID -2706296) 490300.276 L1
6 DUSILA SAHU (BID ID -2706402) 490300.276 L1
7 MAKARDHWAJ BEHERA (BID ID -2706591) 490300.276 L1
8 KISHOR CHANDRA BEHERA (BID ID -2706847) 490300.276 L1
9 SS AGENCY (BID ID -2706902) 490300.276 L1
10 JANAK RAM DURIA (BID ID -2707698) 490300.276 L1
11 ABHISHEK SARAF (BID ID -2707895) 490300.276 L1
12 RAMULAL AGRAWAL (BID ID -2708955) 490300.276 L1
13 NANAK CHAND AGRAWAL (BID ID -2709001) 490300.276 L1
14 Sarita Agrawal (BID ID -2709314) 490300.276 L1
15 RAJIB KUMAR HOTA (BID ID -2709354) 490300.276 L1
16 MUNIRAM BEHERA (BID ID -2709397) 490300.276 L1
17 RUCHITA PRADHAN (BID ID -2709555) 490300.276 L1
18 DEBARAJ THAPA (BID ID -2709745) 490300.276 L1
19 PRANGYA PRIYAMBIKA THAKUR (BID ID -2710095) 490300.276 L1
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