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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.2 LAccepted-AOC | ₹6.2 L Quoted ₹5.3 L | L1 | Accepted-AOC Won the lottery |
| 2 | L2₹5.3 LSame as L1Rejected-Finance AT NEMBARA POST NEMBARA PS KENDRAPARA SADAR DISTRICT KENDRAPARA | KENDRAPARA | ODISHA | 754134 | ₹5.3 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 3 | L2₹5.3 LSame as L1Rejected-Finance | ₹5.3 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 4 | L2₹5.3 LSame as L1Rejected-Finance | ₹5.3 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
| 5 | L2₹5.3 LSame as L1Rejected-Finance AT P O PALASINGHA DIST KENDRAPARA PIN 754222 | KENDRAPARA | ODISHA | 754222 | ₹5.3 LSame as L1 | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹6,200
Closing Date
12 Oct 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Construction of C.C.road
2023_ECCHA_95076_18
e-Procurement Notice No.KID-02 of 2023-24
Open Tender
Civil Works - Roads
Percentage
120 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹4,000
₹6,200
Yes
19 Dec 2023
3 Oct 2023
13 Oct 2023
3 Oct 2023
12 Oct 2023
3 Oct 2023
3 Oct 2023 - 7 Oct 2023
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 13-Oct-2023 03:54 PM Tender Title: KID-30 of 2023-24 Construction of C.C.road on right bank of Garajanga Minor RD 00 M to 120M and left bank of Disty.no.12 from RD 1860M to 1886 M near Primary School. Tender ID: 2023_ECCHA_95076_18
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Construction of C.C.road on right bank of Garjanga Minor RD 00 M to 120M & left bank of Disty.no.12 from RD 1860M to 1886M near Primary School.
Contract No : KID-30 of 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 NIHARIKA PATTANAIK(GSTN-21CPPPP3367H1ZM) 618394.04 -14.99 525696.77 Five Lakh Twenty Five Thousand Six Hundred and Ninty Six
2.00 PRATIVA SWAIN(GSTN-21EROPS3602B2Z3) 618394.04 -14.99 525696.77 Five Lakh Twenty Five Thousand Six Hundred and Ninty Six
3.00 Prasanta Baral(GSTN-21BGAPB0947G1Z5) 618394.04 -14.99 525696.77 Five Lakh Twenty Five Thousand Six Hundred and Ninty Six
4.00 AMULYA KUMAR RATHA(GSTN-21APCPR2492E1Z5) 618394.04 -14.99 525696.77 Five Lakh Twenty Five Thousand Six Hundred and Ninty Six
5.00 UTKAL KESHARI PANDA(GSTN-21FRPPP0394R1ZX) 618394.04 -14.99 525696.77 Five Lakh Twenty Five Thousand Six Hundred and Ninty Six
6.00 SIRAJ KHAN(GSTN-21DNZPK8422F1ZQ) 618394.04 -14.99 525696.77 Five Lakh Twenty Five Thousand Six Hundred and Ninty Six
7.00 BALABHADRA GERU(GSTN-21AVRPG6121A2Z6) 618394.04 -14.99 525696.77 Five Lakh Twenty Five Thousand Six Hundred and Ninty Six
8.00 Rabindra Kumar Parida(GSTN-21CGBPP9568F1Z8) 618394.04 -14.99 525696.77 Five Lakh Twenty Five Thousand Six Hundred and Ninty Six
9.00 Amiya Ranjan Mallick(GSTN-21BYMPM8740A1ZM) 618394.04 -14.99 525696.77 Five Lakh Twenty Five Thousand Six Hundred and Ninty Six
10.00 Sarat Kumar Biswal(GSTN-21ASSPB2184J1ZR) 618394.04 -14.99 525696.77 Five Lakh Twenty Five Thousand Six Hundred and Ninty Six
11.00 M/S-AFIYA AND AAIRA CONSTRUCTION(GSTN-21EACPK7307A1ZF) 618394.04 -14.99 525696.77 Five Lakh Twenty Five Thousand Six Hundred and Ninty Six
12.00 AMIT KUMAR NATH(GSTN-21ACXPN6388H1ZY) 618394.04 -14.99 525696.77 Five Lakh Twenty Five Thousand Six Hundred and Ninty Six
13.00 NAMITA JYOSHNA NAYAK(GSTN-21CVHPP4324C1Z1) 618394.04 -14.99 525696.77 Five Lakh Twenty Five Thousand Six Hundred and Ninty Six
14.00 MIR IFTEKHAR AHAMAD(GSTN-NA) 618394.04 -14.99 525696.77 Five Lakh Twenty Five Thousand Six Hundred and Ninty Six
Lowest Amount Quoted BY: NIHARIKA PATTANAIK,PRATIVA SWAIN,Prasanta Baral,AMULYA KUMAR RATHA,UTKAL KESHARI PANDA,SIRAJ KHAN,BALABHADRA GERU,Rabindra Kumar Parida,Amiya Ranjan Mallick,MIR IFTEKHAR AHAMAD,Sarat Kumar Biswal,M/S-AFIYA AND AAIRA CONSTRUCTION,AMIT KUMAR NATH,NAMITA JYOSHNA NAYAK(525696.77)
BOQ Summary Details Tender Title: KID-30 of 2023-24 Construction of C.C.road on right bank of Garajanga Minor RD 00 M to 120M and left bank of Disty.no.12 from RD 1860M to 1886 M near Primary School. Tender ID: 2023_ECCHA_95076_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIHARIKA PATTANAIK 525696.77 L1
2 PRATIVA SWAIN 525696.77 L1
3 Prasanta Baral 525696.77 L1
4 AMULYA KUMAR RATHA 525696.77 L1
5 UTKAL KESHARI PANDA 525696.77 L1
6 SIRAJ KHAN 525696.77 L1
7 BALABHADRA GERU 525696.77 L1
8 Rabindra Kumar Parida 525696.77 L1
9 Amiya Ranjan Mallick 525696.77 L1
10 MIR IFTEKHAR AHAMAD 525696.77 L1
11 Sarat Kumar Biswal 525696.77 L1
12 M/S-AFIYA AND AAIRA CONSTRUCTION 525696.77 L1
13 AMIT KUMAR NATH 525696.77 L1
14 NAMITA JYOSHNA NAYAK 525696.77 L1
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