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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.7 LAccepted-AOC | L1 | Accepted-AOC Selected through transparent lottery process. | |
| 2 | L2₹23.7 LSame as L1Rejected-Finance AT P O BHELLA PS KOMNA DIST NUAPADA ODISHA PIN NO 766106 | NUAPADA | ODISHA | 766106 | L2 | Rejected-Finance Rejected through transparent lottery process | |
| 3 | L2₹23.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through transparent lottery process | |
| 4 | L2₹23.7 LSame as L1Rejected-Finance AT P O TANWAT PS NUAPADA DIST NUAPADA ODISHA PIN NO 766105 | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through transparent lottery process | |
| 5 | L2₹23.7 LSame as L1Rejected-Finance AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through transparent lottery process |
Tender Value
₹27.8 L
EMD Value
₹28,000
Closing Date
28 Feb 2024, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
M/R to Amsena Distributary from RD 3150m to 4450m of Upper Jonk Irrigation Project for the year-2023-24. (Construction of C.C guardwall with bed lining)
2024_CEBMT_101347_2
e-Procurement Notice No- (NID) 05/2023-24
Open Tender
Civil Works - Canal
Percentage
60 days
Nuapada
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹28,000
Yes
10 Jun 2024
19 Feb 2024
29 Feb 2024
19 Feb 2024
28 Feb 2024
19 Feb 2024
19 Feb 2024 - 28 Feb 2024
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 01-Mar-2024 11:46 AM Tender Title: M/R to Amsena Distributary from RD 3150m to 4450m of Upper Jonk Irrigation Project for the year-2023-24. (Construction of C.C guardwall with bed lining) Tender ID: 2024_CEBMT_101347_2
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work : M/R to Amsena Distributary from RD.3150m to 4450m of Upper Jonk Irrigation Project for the year 2023-24. (Construction of C.C. Guard wall with bed lining)
Contract No: e-Procurement Notice No- (NID)05/2023-24, Bid ID: (NID) 66/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH AGRAWAL (GSTN-21ATIPA6650R1ZH) BID ID -2453507 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
2.00 SANKALP RANJAN NAYAK (GSTN-21AVLPN5149H1Z1) BID ID -2453759 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
3.00 RUBY MAHAPATRA (GSTN-21BASPM4706J1ZK) BID ID -2456414 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
4.00 GANGARAM SAHU (GSTN-21HLDPS6770J1ZO) BID ID -2458219 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
5.00 SRINIBASH MALLICK (GSTN-21BASPM4494B1ZO) BID ID -2458279 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
6.00 SANTOSH KUMAR SAHU (GSTN-21CFEPS1720J1ZP) BID ID -2460946 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
7.00 SANTOSH KUMAR SAHU (GSTN-21EUBPS8958C1ZG) BID ID -2461010 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
8.00 GOPESWARI PRADHAN (GSTN-21BSLPP0313H1Z5) BID ID -2461629 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
9.00 JHARANA SAHU (GSTN-21KIXPS6837N1ZZ) BID ID -2462807 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
10.00 KUMUDINI SAHOO (GSTN-21KIXPS6830M1Z8) BID ID -2462865 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
11.00 DEO KUMAR SAHU (GSTN-21BELPS1344M2ZA) BID ID -2462959 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
12.00 GURUCHARAN SAHU (GSTN-21EHUPS6334C1Z6) BID ID -2463057 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
13.00 DOLAMANI BIBHAR (GSTN-21CGJPB0948K1ZL) BID ID -2463154 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
14.00 PREMASHILA CHINAGUN (GSTN-21BHDPC9009E1Z0) BID ID -2463805 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
15.00 DEBASISH NIAL (GSTN-21AUZPN3587E2Z5) BID ID -2463811 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
16.00 SUMAN JAIN (GSTN-21BBZPJ8253R1ZO) BID ID -2463881 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
17.00 PUHAN SUBHALAXMI (GSTN-21AYTPP7850L1ZP) BID ID -2464037 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
18.00 PRITAM KUMAR SAHU (GSTN-21AHUPS3980J2ZO) BID ID -2464172 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
19.00 RAJESH KUMAR JAIN (GSTN-21ALDPJ1754C2ZS) BID ID -2464595 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
20.00 RAJIB KUMAR HOTA (GSTN-21AEMPH0629A2Z8) BID ID -2464672 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
21.00 SANJIB KUMAR HOTA (GSTN-21ACXPH3061K2ZG) BID ID -2464811 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
22.00 SUNIL KUMAR TIWARI(GSTN-NA)--2463720 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
23.00 M/s.RASHMI SAHU(GSTN-NA)--2463701 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
24.00 PRIYANKA NAIK(GSTN-NA)--2463505 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
25.00 LOKNATH RANA(GSTN-NA)--2461095 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
26.00 SABITA CHALAN(GSTN-NA)--2464693 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
27.00 PRANGYA PRIYAMBIKA THAKUR(GSTN-NA)--2464680 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
28.00 MOHAMMED SHOAIB(GSTN-NA)--2464435 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
29.00 DHIBAR DHARUA(GSTN-NA)--2462863 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
30.00 SHEELA BAJPAI(GSTN-NA)--2463727 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
31.00 PIYUSH GUPTA(GSTN-NA)--2461676 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
32.00 RAHUL BOSE(GSTN-NA)--2460978 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
33.00 KANTI SAHU(GSTN-NA)--2461698 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
34.00 RADHESHYAM RANA(GSTN-NA)--2462488 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
35.00 YUGESH SAHU(GSTN-NA)--2463055 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
36.00 SANJAYA RANA(GSTN-NA)--2453820 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
37.00 DHANESWAR SAHU(GSTN-NA)--2458350 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
38.00 AYUSH KUMAR JAIN(GSTN-NA)--2463757 2784812.980 -14.990 2367369.510 Twenty Three Lakh Sixty Seven Thousand Three Hundred and Sixty Nine
Lowest Amount Quoted BY: SANTOSH AGRAWAL,SANKALP RANJAN NAYAK,SANJAYA RANA,RUBY MAHAPATRA,GANGARAM SAHU,SRINIBASH MALLICK,DHANESWAR SAHU,SANTOSH KUMAR SAHU,RAHUL BOSE,SANTOSH KUMAR SAHU,LOKNATH RANA,GOPESWARI PRADHAN,PIYUSH GUPTA,KANTI SAHU,RADHESHYAM RANA,JHARANA SAHU,DHIBAR DHARUA,KUMUDINI SAHOO,DEO KUMAR SAHU,YUGESH SAHU,GURUCHARAN SAHU,DOLAMANI BIBHAR,PRIYANKA NAIK,M/s.RASHMI SAHU,SUNIL KUMAR TIWARI,SHEELA BAJPAI,AYUSH KUMAR JAIN,PREMASHILA CHINAGUN,DEBASISH NIAL,SUMAN JAIN,PUHAN SUBHALAXMI,PRITAM KUMAR SAHU,MOHAMMED SHOAIB,RAJESH KUMAR JAIN,RAJIB KUMAR HOTA,PRANGYA PRIYAMBIKA THAKUR,SABITA CHALAN,SANJIB KUMAR HOTA(2367369.510)
BOQ Summary Details Tender Title: M/R to Amsena Distributary from RD 3150m to 4450m of Upper Jonk Irrigation Project for the year-2023-24. (Construction of C.C guardwall with bed lining) Tender ID: 2024_CEBMT_101347_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH AGRAWAL 2367369.510 L1
2 SANKALP RANJAN NAYAK 2367369.510 L1
3 SANJAYA RANA 2367369.510 L1
4 RUBY MAHAPATRA 2367369.510 L1
5 GANGARAM SAHU 2367369.510 L1
6 SRINIBASH MALLICK 2367369.510 L1
7 DHANESWAR SAHU 2367369.510 L1
8 SANTOSH KUMAR SAHU 2367369.510 L1
9 RAHUL BOSE 2367369.510 L1
10 SANTOSH KUMAR SAHU 2367369.510 L1
11 LOKNATH RANA 2367369.510 L1
12 GOPESWARI PRADHAN 2367369.510 L1
13 PIYUSH GUPTA 2367369.510 L1
14 KANTI SAHU 2367369.510 L1
15 RADHESHYAM RANA 2367369.510 L1
16 JHARANA SAHU 2367369.510 L1
17 DHIBAR DHARUA 2367369.510 L1
18 KUMUDINI SAHOO 2367369.510 L1
19 DEO KUMAR SAHU 2367369.510 L1
20 YUGESH SAHU 2367369.510 L1
21 GURUCHARAN SAHU 2367369.510 L1
22 DOLAMANI BIBHAR 2367369.510 L1
23 PRIYANKA NAIK 2367369.510 L1
24 M/s.RASHMI SAHU 2367369.510 L1
25 SUNIL KUMAR TIWARI 2367369.510 L1
26 SHEELA BAJPAI 2367369.510 L1
27 AYUSH KUMAR JAIN 2367369.510 L1
28 PREMASHILA CHINAGUN 2367369.510 L1
29 DEBASISH NIAL 2367369.510 L1
30 SUMAN JAIN 2367369.510 L1
31 PUHAN SUBHALAXMI 2367369.510 L1
32 PRITAM KUMAR SAHU 2367369.510 L1
33 MOHAMMED SHOAIB 2367369.510 L1
34 RAJESH KUMAR JAIN 2367369.510 L1
35 RAJIB KUMAR HOTA 2367369.510 L1
36 PRANGYA PRIYAMBIKA THAKUR 2367369.510 L1
37 SABITA CHALAN 2367369.510 L1
38 SANJIB KUMAR HOTA 2367369.510 L1
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