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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.1 LAccepted-AOC | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹7.1 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹8.3 L
EMD Value
₹8,400
Closing Date
13 Apr 2023, 5:30 pmClosed
Superintending Engineer Nimapara Irr Division Nima
O.O the S.E., Nimapara Irr Divn. Nimapara Dist Puri
Restoration to Davar Ring Embankment from RD 0.00Km. to 2.50Km. (Turfing).
2023_CELBB_87458_34
e-PROCUREMENT NOTICE NO 09 OF 2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Nimapara
2 documents required · 2 mandatory
₹4,000
₹8,400
Yes
7 Sept 2023
4 Apr 2023
15 Apr 2023
4 Apr 2023
13 Apr 2023
4 Apr 2023
4 Apr 2023 - 9 Apr 2023
eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 21-Apr-2023 05:27 PM Tender Title: NID-231-Restoration to Davar Ring Embankment from RD 0.00Km. to 2.50Km. (Turfing). Tender ID: 2023_CELBB_87458_34
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of work-Restoration to Davar Ring Embankment from RD 00 Km. to 2.50 KM. (Turfing)
Contract No: NID-231 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BABULI PRADHAN(GSTN-21AJJPP8914E1Z9) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
2.00 PRATIMA NAYAK(GSTN-21BDRPN6799J1ZP) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
3.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
4.00 PABITRA KUMAR ACHARYA(GSTN-21AEHPA5377D2ZZ) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
5.00 RANJAN KUMAR SASMAL(GSTN-21CHUPS4157H2ZW) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
6.00 SUSHANT KUMAR BISHWAL(GSTN-21BTGPB7444B1ZC) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
7.00 BIBEKANANDA SITHA(GSTN-21ATYPS7521D1ZG) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
8.00 NIRANJAN SAHOO(GSTN-21ADGPS0806F1Z1) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
9.00 MANGARAJ BARIK(GSTN-21BNUPB0004P2Z6) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
10.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
11.00 GANGA DHARA SETHI(GSTN-21ACDPS6166L1ZC) 832069.92 -6.99 773908.23 Seven Lakh Seventy Three Thousand Nine Hundred and Eight
12.00 PRATAP CHANDRA SWAIN(GSTN-21CAWPS9190M1ZN) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
13.00 SIBA PRASAD BHOI(GSTN-21CAFPB8197Q1Z8) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
14.00 M/S BISHNU CHARAN SENAPATI(GSTN-21JQOPS6464R1ZM) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
15.00 PRATIMA PRADHAN(GSTN-NA) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
16.00 KSHETRA MOHAN PATRA(GSTN-NA) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
17.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
18.00 SRIKANTA KUMAR BASTIA(GSTN-NA) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
19.00 JYOSHNARANI MOHANTY(GSTN-NA) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
20.00 SWAPNARANI SWAIN(GSTN-NA) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
21.00 LAXMIPRIYA SWAIN(GSTN-NA) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
22.00 SURESH KUMAR PRADHAN(GSTN-NA) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
23.00 SASMITA MOHANTY(GSTN-NA) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
24.00 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA(GSTN-NA) 832069.92 -14.99 707342.64 Seven Lakh Seven Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: BABULI PRADHAN,PRATIMA NAYAK,PABITRA MOHAN SAHOO,PABITRA KUMAR ACHARYA,JYOSHNARANI MOHANTY,SRIKANTA KUMAR BASTIA,RANJAN KUMAR SASMAL,SUSHANT KUMAR BISHWAL,KSHETRA MOHAN PATRA,SASMITA MOHANTY,SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA,SURESH KUMAR PRADHAN,LAXMIPRIYA SWAIN,SWAPNARANI SWAIN,BIBEKANANDA SITHA,NIRANJAN SAHOO,PRATIMA PRADHAN,MANGARAJ BARIK,KRUSHNA CHANDRA SWAIN,PRATAP CHANDRA SWAIN,M/S AKSHAYA KUMAR BEHERA,SIBA PRASAD BHOI,M/S BISHNU CHARAN SENAPATI(707342.64)
BOQ Summary Details Tender Title: NID-231-Restoration to Davar Ring Embankment from RD 0.00Km. to 2.50Km. (Turfing). Tender ID: 2023_CELBB_87458_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S BISHNU CHARAN SENAPATI 707342.64 L1
2 PRATIMA NAYAK 707342.64 L1
3 PABITRA MOHAN SAHOO 707342.64 L1
4 PABITRA KUMAR ACHARYA 707342.64 L1
5 JYOSHNARANI MOHANTY 707342.64 L1
6 SRIKANTA KUMAR BASTIA 707342.64 L1
7 RANJAN KUMAR SASMAL 707342.64 L1
8 SUSHANT KUMAR BISHWAL 707342.64 L1
9 KSHETRA MOHAN PATRA 707342.64 L1
10 SASMITA MOHANTY 707342.64 L1
11 SARASWATI ENGINEERING PROP.KAMALA KRISHNA RAO ACHARYA 707342.64 L1
12 SURESH KUMAR PRADHAN 707342.64 L1
13 LAXMIPRIYA SWAIN 707342.64 L1
14 SWAPNARANI SWAIN 707342.64 L1
15 BIBEKANANDA SITHA 707342.64 L1
16 NIRANJAN SAHOO 707342.64 L1
17 PRATIMA PRADHAN 707342.64 L1
18 MANGARAJ BARIK 707342.64 L1
19 KRUSHNA CHANDRA SWAIN 707342.64 L1
20 BABULI PRADHAN 707342.64 L1
21 PRATAP CHANDRA SWAIN 707342.64 L1
22 M/S AKSHAYA KUMAR BEHERA 707342.64 L1
23 SIBA PRASAD BHOI 707342.64 L1
24 GANGA DHARA SETHI 773908.23 L2
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