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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.2 LAccepted-AOC | ₹7.2 L | L1 | Accepted-AOC First L1 in Lottery system |
| 2 | L2₹7.2 LRejected-Finance | ₹7.2 L | L2 | Rejected-Finance Reject |
| 3 | L2₹7.2 LRejected-Finance AT RATHA SAHI HOUSE NO 27 AT PO TINKBIR PS REAMAL DIST DEOGARH 768109 | SAMBALPUR | ODISHA | 768109 | ₹7.2 L | L2 | Rejected-Finance Reject |
| 4 | L2₹7.2 LRejected-Finance | ₹7.2 L | L2 | Rejected-Finance Reject |
| 5 | L2₹7.2 LRejected-Finance | ₹7.2 L | L2 | Rejected-Finance Reject |
Tender Value
₹8.5 L
EMD Value
₹8,500
Closing Date
20 May 2023, 5:00 pmClosed
Superintending Engineer, Deogarh Irrigation Divisi
O/O the Superintending Engineer, Deogarh Irrigation Division, Deogarh
Construction of Guard wall from RD.3000m.to 3300m. of Kundajhari Minor in Tentelabahal Disty of GIP for the year 2023-24
2023_CEBBS_88767_3
SEDID-01/2023-24
Open Tender
Civil Works - Canal
60 days
DEOGARH
C AND D CLASS CONTRACTOR
3 documents required · 3 mandatory
₹4,000
₹8,500
Yes
20 Jul 2023
9 May 2023
22 May 2023
9 May 2023
20 May 2023
9 May 2023
9 May 2023 - 20 May 2023
eProcurement System Government of Odisha Created By: Suresh Chandra Munda Created Date/Time: 22-May-2023 12:56 PM Tender Title: Construction of Guard wall from RD.3000m.to 3300m. of Kundajhari Minor in Tentelabahal Disty of GIP for the year 2023-24 Tender ID: 2023_CEBBS_88767_3
Tender Inviting Authority: SUPERINTENDING ENGINEER , DEOGARH IRRIGATION DIVISION, DEOGARH
Name of Work :- " Construction Of Guard Wall From RD.3000m. To RD.3300m. Of Kundajhari Minor in Tentalabahal Disty. Of GIP for The year 2023-24
Contract No: Civil Works/ T.C.N. No -Online 01/ SEDID / 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 LALIT MITRA(GSTN-21CHFPM6958R1ZK) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
2.00 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
3.00 SHARATA KUMAR SAHU(GSTN-21EEHPS1487A2ZO) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
4.00 SUMANTA KUMAR SAHU(GSTN-21FTXPS9163P1ZD) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
5.00 MACHINDRA KUMAR NAIK(GSTN-21AIYPN8972E2ZN) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
6.00 UMESH CHANDRA NAIK(GSTN-21AKOPN0591M1ZU) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
7.00 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
8.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
9.00 Ajaya Kumar Nanda(GSTN-21ABBPN4273C2Z7) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
10.00 DEBASHISH KAPARDAR(GSTN-21CAUPK1272N1ZC) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
11.00 HRUDANANDA SAHU(GSTN-21FJGPS2060N1Z0) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
12.00 Sibashish Kapardar(GSTN-21BHKPK5179C2ZH) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
13.00 HEMANTA SATPATHY(GSTN-21BVNPS1365R1ZV) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
14.00 SHANKAR DEHURY (ST)(GSTN-NA) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
15.00 GHANASHYAM JIT(GSTN-NA) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
16.00 GEETANJALI DHAL(GSTN-NA) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
17.00 KABITA PRADHAN(GSTN-NA) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
18.00 SURENDRA NARAYAN MISHRA(GSTN-NA) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
19.00 ANIL KUMAR SAHU(GSTN-NA) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
20.00 BHARATI BHUKTA(GSTN-NA) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
21.00 MITRAVANU BEHERA(GSTN-NA) 847270.25 -14.99 720264.44 Seven Lakh Twenty Thousand Two Hundred and Sixty Four
Lowest Amount Quoted BY: LALIT MITRA,Harena kumar Behera,SHARATA KUMAR SAHU,SUMANTA KUMAR SAHU,MACHINDRA KUMAR NAIK,UMESH CHANDRA NAIK,SHANKAR DEHURY (ST),KABITA PRADHAN,MAHESWARI PRASAD GANGDEB,MITRAVANU BEHERA,GEETANJALI DHAL,PRAMOD KUMAR PRADHAN,ANIL KUMAR SAHU,BHARATI BHUKTA,Ajaya Kumar Nanda,DEBASHISH KAPARDAR,SURENDRA NARAYAN MISHRA,HRUDANANDA SAHU,Sibashish Kapardar,HEMANTA SATPATHY,GHANASHYAM JIT(720264.44)
BOQ Summary Details Tender Title: Construction of Guard wall from RD.3000m.to 3300m. of Kundajhari Minor in Tentelabahal Disty of GIP for the year 2023-24 Tender ID: 2023_CEBBS_88767_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 LALIT MITRA 720264.44 L1
2 Harena kumar Behera 720264.44 L1
3 SHARATA KUMAR SAHU 720264.44 L1
4 SUMANTA KUMAR SAHU 720264.44 L1
5 MACHINDRA KUMAR NAIK 720264.44 L1
6 UMESH CHANDRA NAIK 720264.44 L1
7 SHANKAR DEHURY (ST) 720264.44 L1
8 KABITA PRADHAN 720264.44 L1
9 MAHESWARI PRASAD GANGDEB 720264.44 L1
10 MITRAVANU BEHERA 720264.44 L1
11 GEETANJALI DHAL 720264.44 L1
12 PRAMOD KUMAR PRADHAN 720264.44 L1
13 ANIL KUMAR SAHU 720264.44 L1
14 BHARATI BHUKTA 720264.44 L1
15 Ajaya Kumar Nanda 720264.44 L1
16 DEBASHISH KAPARDAR 720264.44 L1
17 SURENDRA NARAYAN MISHRA 720264.44 L1
18 HRUDANANDA SAHU 720264.44 L1
19 Sibashish Kapardar 720264.44 L1
20 HEMANTA SATPATHY 720264.44 L1
21 GHANASHYAM JIT 720264.44 L1
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