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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.7 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹21.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹21.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹21.7 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹21.7 LRejected-Finance AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹25,600
Closing Date
31 Mar 2023, 5:00 pmClosed
S.E, Angul Irr. Divn. Angul
O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Protection to scoured bank of Kandhapada Nallah in Athamallik Block.
2023_CEBBS_87145_13
SE-AID-10/2022-23
Open Tender
Civil Works - Others
Percentage
Angul
3 documents required · 3 mandatory
₹6,000
₹25,600
Yes
11 May 2023
22 Mar 2023
3 Apr 2023
22 Mar 2023
31 Mar 2023
22 Mar 2023
22 Mar 2023 - 27 Mar 2023
eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 03-Apr-2023 02:24 PM Tender Title: Protection to scoured bank of Kandhapada Nallah in Athamallik Block. Tender ID: 2023_CEBBS_87145_13
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Protection to scoured bank of Kandhapada Nallah in Athamallik Block.
Contract No: ‘e’-Procurement Notice No. SE-AID-10/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIBHUDATTA PRADHAN(GSTN-21CFPPP1699EIZ6) 2558160.230 -14.990 2174692.010 Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty Two
2.00 BISWAJIT PATTANAYAK(GSTN-21ALUPP1472AIZB) 2558160.230 -14.990 2174692.010 Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty Two
3.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2558160.230 -14.990 2174692.010 Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty Two
4.00 Manoj Kumar Bahuka(GSTN-21CDVPB0935M1ZG) 2558160.230 -14.990 2174692.010 Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty Two
5.00 PRAKASH CHANDRA PRADHAN(GSTN-21DGTPP3119K1Z3) 2558160.230 -14.990 2174692.010 Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty Two
6.00 KAMAL KUMAR GOENKA(GSTN-21AEOPG0268E1ZX) 2558160.230 -14.990 2174692.010 Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty Two
7.00 PRAVAT RANJAN SAHOO(GSTN-21AHWPS4522J1ZZ) 2558160.230 -14.990 2174692.010 Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty Two
8.00 Munalal Agrawalla(GSTN-21AGCPA6951G1ZX) 2558160.230 -14.990 2174692.010 Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty Two
9.00 KARNALJIT PRADHAN(GSTN-21FHCPP1865A1ZS) 2558160.230 -14.990 2174692.010 Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty Two
10.00 MADHUSUDAN PANDA(GSTN-NA) 2558160.230 -14.990 2174692.010 Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty Two
11.00 Jayanta Meher(GSTN-NA) 2558160.230 -14.990 2174692.010 Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty Two
12.00 RANJAN KUMAR SITHA(GSTN-NA) 2558160.230 -14.990 2174692.010 Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty Two
13.00 MANOJ BEHERA (S.C)(GSTN-NA) 2558160.230 -14.990 2174692.010 Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty Two
14.00 DINESH KUMAR NAIK(GSTN-NA) 2558160.230 -14.990 2174692.010 Twenty One Lakh Seventy Four Thousand Six Hundred and Ninty Two
Lowest Amount Quoted BY: DINESH KUMAR NAIK,RANJAN KUMAR SITHA,BIBHUDATTA PRADHAN,BISWAJIT PATTANAYAK,MANOJ BEHERA (S.C),SUSOBHAN SAMANTARAY,MADHUSUDAN PANDA,Manoj Kumar Bahuka,Jayanta Meher,PRAKASH CHANDRA PRADHAN,KAMAL KUMAR GOENKA,PRAVAT RANJAN SAHOO,Munalal Agrawalla,KARNALJIT PRADHAN(2174692.010)
BOQ Summary Details Tender Title: Protection to scoured bank of Kandhapada Nallah in Athamallik Block. Tender ID: 2023_CEBBS_87145_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DINESH KUMAR NAIK 2174692.010 L1
2 RANJAN KUMAR SITHA 2174692.010 L1
3 BIBHUDATTA PRADHAN 2174692.010 L1
4 BISWAJIT PATTANAYAK 2174692.010 L1
5 MANOJ BEHERA (S.C) 2174692.010 L1
6 SUSOBHAN SAMANTARAY 2174692.010 L1
7 MADHUSUDAN PANDA 2174692.010 L1
8 Manoj Kumar Bahuka 2174692.010 L1
9 Jayanta Meher 2174692.010 L1
10 PRAKASH CHANDRA PRADHAN 2174692.010 L1
11 KAMAL KUMAR GOENKA 2174692.010 L1
12 PRAVAT RANJAN SAHOO 2174692.010 L1
13 Munalal Agrawalla 2174692.010 L1
14 KARNALJIT PRADHAN 2174692.010 L1
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