Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.6 LAccepted-AOC | L1 | Accepted-AOC LOTTERY WINNER | |
| 2 | Rejected-Technical PANCHUPALI ANANDAPUR GHASIPURA DIST KEONJHAR 758020 | KENDUJHAR | ODISHA | 758020 | - | Rejected-Technical Rejected | |
| 3 | Rejected-Technical ODISHA OB | BALESHWAR | ODISHA | 756001 | - | Rejected-Technical Rejected | |
| 4 | Rejected-Technical | - | Rejected-Technical Rejected | |
| 5 | Rejected-Technical R W DIVISION ANANDAPUR | BARDHAMAN | WEST BENGAL | 713364 | - | Rejected-Technical Rejected |
Tender Value
₹8.9 L
EMD Value
₹9,000
Closing Date
23 Feb 2023, 5:30 pmClosed
S.E, Baitarani Irrigation Division, Salapada
S.E, Baitarani Irrigation Division, Salapada
Improvement to Salania Branch Canal U/S site of NH at RD. 32000M to 32100M for the year 2023-24 (Protection wall with bed concrete)
2023_BDVS_86132_34
BAID 04 OF 2022-23
National Competitive Bid
Civil Works - Canal
Percentage
120 days
Salapada
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹9,000
Yes
24 May 2023
18 Feb 2023
24 Feb 2023
18 Feb 2023
23 Feb 2023
18 Feb 2023
eProcurement System Government of Odisha Created By: PRANAB KUMAR NAYAK Created Date/Time: 24-Feb-2023 06:31 PM Tender Title: Improvement to Salania Branch Canal U/S site of NH at RD. 32000M to 32100M for the year 2023-24 (Protection wall with bed concrete) Tender ID: 2023_BDVS_86132_34
Tender Inviting Authority: O/o the Superintending Engineer, Baitarani Irrigation Division, Salapada
Name of Work:-Improvement to Salania Branch Canal U/S site of NH at RD. 32000M to 32100M for the year 2023-24 (Protection wall with bed concrete)
Contract No: BAID 04 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 Gopal Chandra Das(GSTN-21ALRPD7363D1ZC) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
2.00 GITA RANI SAHOO(GSTN-21CTPPS6726M1ZZ) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
3.00 BUDDHADEVA SAHU(GSTN-21ACBPS9635G1ZL) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
4.00 MADHU SUDAN SAHOO(GSTN-21BCTPS6090Q1ZM) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
5.00 SITANSU BHUSAN PANDA(GSTN-21DAOPP8451D1ZM) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
6.00 SMRUTIRANJAN DEO(GSTN-21GIYPD5565B1Z7) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
7.00 Laxmipriya Behera(GSTN-21DOIPB6448L1ZV) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
8.00 Shishir Kumar Behera(GSTN-21BBSPB0594A1Z6) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
9.00 DAMAYANTI ROUT(GSTN-21AYMPR9738G1ZY) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
10.00 Swarna Prava Mahakud(GSTN-21AQWPM4422E1ZY) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
11.00 JYOTSHNARANI JENA(GSTN-21APWPJ1783N1ZA) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
12.00 PRIYABRATA SAHOO(GSTN-21DUOPS1261N1Z7) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
13.00 Namita Mohapatra(GSTN-21CPAPM3098F2Z3) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
14.00 Gouranga Jena(GSTN-21AUYPJ6150C1ZQ) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
15.00 SARAT NAYAK(GSTN-21AJGPN2230G1ZT) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
16.00 SANYASI KUMAR GHADEI(GSTN-21BPBPG0975D1ZI) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
17.00 KAPILA CHARAN MALIK(GSTN-21BOOPM9028K1ZK) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
18.00 Brajakishore Jena(GSTN-NA) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
19.00 SHRIKANTA KUMAR PATRA(GSTN-NA) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
20.00 JAGABANDHU JENA(GSTN-NA) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
21.00 PRATIBHA NAYAK(GSTN-NA) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
22.00 RASHMIRANJAN MOHAPATRA(GSTN-NA) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
23.00 Santosh Bharati(GSTN-NA) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
24.00 RAJASHREE CHAKRA(GSTN-NA) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
25.00 NIROD KUMAR MALLICK(GSTN-NA) 890127.55 -14.99 756697.43 Seven Lakh Fifty Six Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: Santosh Bharati,Gopal Chandra Das,PRATIBHA NAYAK,GITA RANI SAHOO,SHRIKANTA KUMAR PATRA,BUDDHADEVA SAHU,MADHU SUDAN SAHOO,Brajakishore Jena,NIROD KUMAR MALLICK,SITANSU BHUSAN PANDA,SMRUTIRANJAN DEO,Laxmipriya Behera,Shishir Kumar Behera,DAMAYANTI ROUT,Swarna Prava Mahakud,RASHMIRANJAN MOHAPATRA,JYOTSHNARANI JENA,PRIYABRATA SAHOO,JAGABANDHU JENA,Namita Mohapatra,Gouranga Jena,SARAT NAYAK,SANYASI KUMAR GHADEI,KAPILA CHARAN MALIK,RAJASHREE CHAKRA(756697.43)
BOQ Summary Details Tender Title: Improvement to Salania Branch Canal U/S site of NH at RD. 32000M to 32100M for the year 2023-24 (Protection wall with bed concrete) Tender ID: 2023_BDVS_86132_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Santosh Bharati 756697.43 L1
2 Gopal Chandra Das 756697.43 L1
3 PRATIBHA NAYAK 756697.43 L1
4 GITA RANI SAHOO 756697.43 L1
5 SHRIKANTA KUMAR PATRA 756697.43 L1
6 BUDDHADEVA SAHU 756697.43 L1
7 MADHU SUDAN SAHOO 756697.43 L1
8 Brajakishore Jena 756697.43 L1
9 NIROD KUMAR MALLICK 756697.43 L1
10 SITANSU BHUSAN PANDA 756697.43 L1
11 SMRUTIRANJAN DEO 756697.43 L1
12 Laxmipriya Behera 756697.43 L1
13 Shishir Kumar Behera 756697.43 L1
14 DAMAYANTI ROUT 756697.43 L1
15 Swarna Prava Mahakud 756697.43 L1
16 RASHMIRANJAN MOHAPATRA 756697.43 L1
17 JYOTSHNARANI JENA 756697.43 L1
18 PRIYABRATA SAHOO 756697.43 L1
19 JAGABANDHU JENA 756697.43 L1
20 Namita Mohapatra 756697.43 L1
21 Gouranga Jena 756697.43 L1
22 SARAT NAYAK 756697.43 L1
23 SANYASI KUMAR GHADEI 756697.43 L1
24 KAPILA CHARAN MALIK 756697.43 L1
25 RAJASHREE CHAKRA 756697.43 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_429338.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 .