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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st Rank₹5.0 LRejected-AOC | 1st Rank | Rejected-AOC Unsuccessful | |
| 2 | 1st Rank₹5.0 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 1st Rank | Rejected-AOC Unsuccessful | |
| 3 | 1st Rank₹5.0 LRejected-AOC | 1st Rank | Rejected-AOC Unsuccessful | |
| 4 | 1st Rank₹5.0 LRejected-AOC | 1st Rank | Rejected-AOC Unsuccessful | |
| 5 | 1st Rank₹5.0 LRejected-AOC KHATI SAHI PO CHILIKA NUAPADA DS KRUSHNA PRASAD GANJAM ODISHA PIN 752011 | PURI | ODISHA | 752011 | 1st Rank | Rejected-AOC Unsuccessful |
Tender Value
₹5.9 L
Closing Date
6 Jun 2022, 5:30 pmClosed
SE, Chikiti Irrigation Division, Berhampur
O/o the SE, Chikiti Irrigation Division, Berhampur
Earth Work, Concrete Work
2022_CEBMB_77815_5
SE-CHID-01/2022-23
National Competitive Bid
Civil Works - Canal
Percentage
90 days
Berhampur_Poichandia
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
30 Jan 2023
23 May 2022
7 Jun 2022
23 May 2022
6 Jun 2022
23 May 2022
23 May 2022 - 27 May 2022
eProcurement System Government of Odisha Created By: Sanjeev Kumar Das Sharma Created Date/Time: 07-Jun-2022 05:56 PM Tender Title: Construction of CC lining from RD 4300 to 4380 mtr of RMC of Poichandia Irrigation Project. Tender ID: 2022_CEBMB_77815_5
Tender Inviting Authority: Superintending Engineer, Chikiti Irrigation Division, Berhampur
Name of Work: Construction of CC lining from RD 4300 to 4380 mtr of RMC of Poichandia Irrigation Project.
Contract No: SE-CHID-05/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KRUSHNA CHANDRA SETHI(GSTN-21MUNPS6284F1ZZ) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
2.00 Durga Prasad Sahu(GSTN-21CSEPS9479M1ZW) 591169.793 -14.999 502500.236 Five Lakh Two Thousand Five Hundred
3.00 SUDHANSU KASINATH PRADHAN(GSTN-21BGJPP2147R1ZZ) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
4.00 Himanshu Sekhar Behera(GSTN-21CKWPB7515H1Z5) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
5.00 Muna Sahu(GSTN-21JUEPS4367B1ZN) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
6.00 AJIT KUMAR SAHU(GSTN-21GWBPS9821J1Z7) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
7.00 MONOHAR PATRA(GSTN-21EBIPP9371Q1ZT) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
8.00 Ganesh Pradhan(GSTN-21BUGPP5586B1ZP) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
9.00 Hari Chandra Sethi(GSTN-21GBDPS0893B1ZV) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
10.00 Barika Sethi(GSTN-21DJLPS8528C1Z3) 591169.793 -9.990 532111.931 Five Lakh Thirty Two Thousand One Hundred and Eleven
11.00 KABITA SAHU(GSTN-21HCOPS2718J1Z8) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
12.00 DEBASIS KUMAR SAHU(GSTN-21FVLPS4884P2ZI) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
13.00 AMULYA NARAYAN NAYAK(GSTN-21AHSPN8896N2Z6) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
14.00 DEBARAJA CHANDA(GSTN-21ADBPC0653M1Z2) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
15.00 Manoranjan Sadangi(GSTN-21CQRPS3228R1Z2) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
16.00 Kunja Bihari Sahu(GSTN-21CIDPS7533M1ZY) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
17.00 UMAKANTA TRIPATHY(GSTN-21ACNPT8766H1Z0) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
18.00 KRUSHNA CHANDRA SETHI(GSTN-21CYLPS8148A1ZE) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
19.00 SRADHANJALI SAHU(GSTN-21CRRPS7870Q2ZL) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
20.00 NILANCHAL PRADHNA(GSTN-21DSVPP9106E1ZI) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
21.00 Sillip Kumar Sahu(GSTN-21EVDPS3871R1ZV) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
22.00 JAYARAM GOUDA(GSTN-21BPTPG7749G1ZF) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
23.00 JOCHHANA RANI SAHU(GSTN-21GBPPS6378B1ZB) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
24.00 PRAMOD KUMAR DASH(GSTN-21BRZPD5061M1ZF) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
25.00 DHOBA SAHU(GSTN-21LALPS8280E1Z9) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
26.00 NABAGHAN GOUDA(GSTN-21AMLPG2663E1ZG) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
27.00 TUKUNA SAHU(GSTN-NA) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
28.00 SARITA NAYAK(GSTN-NA) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
29.00 KAIBALYA SAHU(GSTN-NA) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
30.00 RANJITA KUMARI SAHU(GSTN-NA) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
31.00 MANOJ KUMAR KUNDA(GSTN-NA) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
32.00 SANTOSH CHANDA(GSTN-NA) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
33.00 Sanjiya Behera(GSTN-NA) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
34.00 SUNIL KUMAR SAHU(GSTN-NA) 591169.793 -14.990 502553.441 Five Lakh Two Thousand Five Hundred and Fifty Three
Lowest Amount Quoted BY: Durga Prasad Sahu(502500.236)
BOQ Summary Details Tender Title: Construction of CC lining from RD 4300 to 4380 mtr of RMC of Poichandia Irrigation Project. Tender ID: 2022_CEBMB_77815_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Durga Prasad Sahu 502500.236 L1
2 KRUSHNA CHANDRA SETHI 502553.441 L2
3 SUDHANSU KASINATH PRADHAN 502553.441 L2
4 Himanshu Sekhar Behera 502553.441 L2
5 Muna Sahu 502553.441 L2
6 KAIBALYA SAHU 502553.441 L2
7 SARITA NAYAK 502553.441 L2
8 AJIT KUMAR SAHU 502553.441 L2
9 MONOHAR PATRA 502553.441 L2
10 Ganesh Pradhan 502553.441 L2
11 Hari Chandra Sethi 502553.441 L2
12 NABAGHAN GOUDA 502553.441 L2
13 MANOJ KUMAR KUNDA 502553.441 L2
14 KABITA SAHU 502553.441 L2
15 RANJITA KUMARI SAHU 502553.441 L2
16 DEBASIS KUMAR SAHU 502553.441 L2
17 TUKUNA SAHU 502553.441 L2
18 Sanjiya Behera 502553.441 L2
19 SUNIL KUMAR SAHU 502553.441 L2
20 AMULYA NARAYAN NAYAK 502553.441 L2
21 DEBARAJA CHANDA 502553.441 L2
22 Manoranjan Sadangi 502553.441 L2
23 Kunja Bihari Sahu 502553.441 L2
24 UMAKANTA TRIPATHY 502553.441 L2
25 KRUSHNA CHANDRA SETHI 502553.441 L2
26 SRADHANJALI SAHU 502553.441 L2
27 NILANCHAL PRADHNA 502553.441 L2
28 Sillip Kumar Sahu 502553.441 L2
29 JAYARAM GOUDA 502553.441 L2
30 SANTOSH CHANDA 502553.441 L2
31 JOCHHANA RANI SAHU 502553.441 L2
32 PRAMOD KUMAR DASH 502553.441 L2
33 DHOBA SAHU 502553.441 L2
34 Barika Sethi 532111.931 L3
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