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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.5 LAccepted-AOC | L1 | Accepted-AOC Selected in Transparent Lottery Process | |
| 2 | L1₹7.5 LRejected-AOC AT CHALNA PO PS SINAPALI DIST NUAPADA ODISHA PIN 766108 | SINAPALI | NUAPADA | ODISHA | 766108 | L1 | Rejected-AOC Not Qualified in Lottery | |
| 3 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery | |
| 4 | L1₹7.5 LRejected-AOC | L1 | Rejected-AOC Not Qualified in Lottery | |
| 5 | L1₹7.5 LRejected-AOC AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | L1 | Rejected-AOC Not Qualified in Lottery |
Tender Value
₹8.8 L
Closing Date
30 Apr 2022, 5:00 pmClosed
Superintending Engineer
Nuapada Irrigation Division
Construction of C.C. Lining from RD.00m to 300.00m of Maulibhata Sub-Minor of RMC of Upper Jonk Irrigation Project for the year 2022-23
2022_CEBMT_77112_1
(NID) 01/2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Nuapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
11 Jan 2023
21 Apr 2022
2 May 2022
21 Apr 2022
30 Apr 2022
21 Apr 2022
21 Apr 2022 - 30 Apr 2022
eProcurement System Government of Odisha Created By: A. SUBAS CHANDRA SARAB Created Date/Time: 02-May-2022 05:33 PM Tender Title: Construction of C.C. Lining from RD.00m to 300.00m of Maulibhata Sub-Minor of RMC of Upper Jonk Irrigation Project for the year 2022-23 Tender ID: 2022_CEBMT_77112_1
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Construction of C.C. Lining from RD.00m to 300.00m of Maulibhata Sub-Minor of RMC of Upper Jonk Irrigation Project for the year 2022-23
Contract No: E-Procurement Notice No. (NID) 01/2022-23, Bid Identification No. 28
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
2.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
3.00 SALIK RAM SAHU(GSTN-21BGCPS4775F2ZD) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
4.00 TRIBENI SAHU(GSTN-21HIZPS5239D1ZR) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
5.00 M/S-RAJESH PRASAD SAHU(GSTN-21CBZPS4403H1ZF) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
6.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
7.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
8.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
9.00 ANJU GUPTA(GSTN-21AHHPG7198P1ZS) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
10.00 Jayananda Bemal(GSTN-21ALSPB6971A1ZD) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
11.00 MANOHAR PRASAD SAHU(GSTN-21AYSPS1076N2ZS) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
12.00 NIRUPAMA SAHU(GSTN-21KDPPS2111Q1Z1) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
13.00 SANTARAM MAJHI(GSTN-21BQFPM8590M2ZB) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
14.00 DEO KUMAR SAHU(GSTN-21BELPS1344M2ZA) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
15.00 M/S TARSU ROUT(GSTN-21AUBPR8682G1ZG) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
16.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
17.00 NANDLAL GUPTA(GSTN-21AIEPG3002C1ZG) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
18.00 DHIBAR DHARUA(GSTN-NA) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
19.00 KANTI SAHU(GSTN-NA) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
20.00 Achutanand Mund(GSTN-NA) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
21.00 RANU BOSE(GSTN-NA) 884848.08 -14.99 752209.35 Seven Lakh Fifty Two Thousand Two Hundred and Nine
Lowest Amount Quoted BY: PRITAM KUMAR SAHU,SANKALP RANJAN NAYAK,SALIK RAM SAHU,TRIBENI SAHU,M/S-RAJESH PRASAD SAHU,JHARANA SAHU,KUMUDINI SAHOO,RANU BOSE,NIRAJ SINGH THAKUR,DHIBAR DHARUA,ANJU GUPTA,Achutanand Mund,Jayananda Bemal,MANOHAR PRASAD SAHU,KANTI SAHU,NIRUPAMA SAHU,SANTARAM MAJHI,DEO KUMAR SAHU,M/S TARSU ROUT,SANTOSH KUMAR SAHU,NANDLAL GUPTA(752209.35)
BOQ Summary Details Tender Title: Construction of C.C. Lining from RD.00m to 300.00m of Maulibhata Sub-Minor of RMC of Upper Jonk Irrigation Project for the year 2022-23 Tender ID: 2022_CEBMT_77112_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRITAM KUMAR SAHU 752209.35 L1
2 SANKALP RANJAN NAYAK 752209.35 L1
3 SALIK RAM SAHU 752209.35 L1
4 TRIBENI SAHU 752209.35 L1
5 M/S-RAJESH PRASAD SAHU 752209.35 L1
6 JHARANA SAHU 752209.35 L1
7 KUMUDINI SAHOO 752209.35 L1
8 RANU BOSE 752209.35 L1
9 NIRAJ SINGH THAKUR 752209.35 L1
10 DHIBAR DHARUA 752209.35 L1
11 ANJU GUPTA 752209.35 L1
12 Achutanand Mund 752209.35 L1
13 Jayananda Bemal 752209.35 L1
14 MANOHAR PRASAD SAHU 752209.35 L1
15 KANTI SAHU 752209.35 L1
16 NIRUPAMA SAHU 752209.35 L1
17 SANTARAM MAJHI 752209.35 L1
18 DEO KUMAR SAHU 752209.35 L1
19 M/S TARSU ROUT 752209.35 L1
20 SANTOSH KUMAR SAHU 752209.35 L1
21 NANDLAL GUPTA 752209.35 L1
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