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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹35.0 LAccepted-AOC | L-1 | Accepted-AOC win the transparent lottery | |
| 2 | L-1₹35.0 LRejected-AOC | L-1 | Rejected-AOC Reject | |
| 3 | L-1₹35.0 LRejected-AOC | L-1 | Rejected-AOC Reject | |
| 4 | L-1₹35.0 LRejected-AOC | L-1 | Rejected-AOC Reject | |
| 5 | L-1₹35.0 LRejected-AOC | L-1 | Rejected-AOC Reject |
Tender Value
₹41.2 L
EMD Value
₹41,200
Closing Date
8 May 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION, PURI
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT- SECHAN VIHAR, SHREE VIHAR PURI
Restoration to embankment from Jamiligada GP office to Choukiatika on left bank of Ardhanga link drain from RD 00km to 1.70km with 2nos. CD structure.
2023_CELBB_88308_23
EPROCPID01OF202324
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,200
Yes
21 Jul 2023
24 Apr 2023
9 May 2023
24 Apr 2023
8 May 2023
24 Apr 2023
24 Apr 2023 - 8 May 2023
eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 16-May-2023 07:18 AM Tender Title: PID-23, Restoration to embankment from Jamiligada GP office to Choukiatika on left bank of Ardhanga link drain from RD 00km to 1.70km with 2nos. CD structure. Tender ID: 2023_CELBB_88308_23
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work: Restoration to embankment from JamiligadaG.P office to Chaukiteka on left bank of Ardang link drain RD 00 to 1.700km with 2nos CD structure.
Contract No: PID 23 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 M/S MALAYA RANJAN SWAIN(GSTN-21GYQPS4993NIZ9) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
2.00 HATI SANDIP RAY(GSTN-21BZSPR4760A1ZD) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
3.00 NIRANJAN RAI(GSTN-21DGCPR2478N1Z0) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
4.00 RAMAKRUSHNA PATTANAYAK(GSTN-21ELWPP9584B1Z1) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
5.00 RABINDRA KUMAR SUPAKAR(GSTN-21AFXPS6743J2ZQ) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
6.00 BIJAY KUMAR BHOLA(GSTN-21AXVPB8991M1ZP) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
7.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
8.00 PRAKASH KUMAR SAHOO(GSTN-21FCWPS6847A1Z7) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
9.00 SISHIR KUMAR CHHOTARAY(GSTN-21BPCPC5595JIZY) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
10.00 PRANAB KUMAR BEHERA(GSTN-21BVQPB2001J1Z6) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
11.00 DILLIP KUMAR RAUTRAY(GSTN-21AFQPR0159C1ZO) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
12.00 ASUTOSH SRICHANDAN(GSTN-21LDAPS1995N1ZV) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
13.00 PRADIPTA KUMAR BEHERA(GSTN-21DICPB8351J1ZJ) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
14.00 DIBAKAR MARTHA(GSTN-21BAIPM2258R1ZB) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
15.00 BIBHUTI BHUSAN TAREI(GSTN-21AJHPT3547M1ZV) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
16.00 DILLIP KUMAR BALIARSINGH(GSTN-NA) 4116370.467 -14.990 3499326.534 Thirty Four Lakh Ninty Nine Thousand Three Hundred and Twenty Six
Lowest Amount Quoted BY: M/S MALAYA RANJAN SWAIN,DILLIP KUMAR BALIARSINGH,HATI SANDIP RAY,NIRANJAN RAI,RAMAKRUSHNA PATTANAYAK,RABINDRA KUMAR SUPAKAR,BIJAY KUMAR BHOLA,MAHESWAR SAHOO,PRAKASH KUMAR SAHOO,SISHIR KUMAR CHHOTARAY,PRANAB KUMAR BEHERA,DILLIP KUMAR RAUTRAY,ASUTOSH SRICHANDAN,PRADIPTA KUMAR BEHERA,DIBAKAR MARTHA,BIBHUTI BHUSAN TAREI(3499326.534)
BOQ Summary Details Tender Title: PID-23, Restoration to embankment from Jamiligada GP office to Choukiatika on left bank of Ardhanga link drain from RD 00km to 1.70km with 2nos. CD structure. Tender ID: 2023_CELBB_88308_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S MALAYA RANJAN SWAIN 3499326.534 L1
2 DILLIP KUMAR BALIARSINGH 3499326.534 L1
3 HATI SANDIP RAY 3499326.534 L1
4 NIRANJAN RAI 3499326.534 L1
5 RAMAKRUSHNA PATTANAYAK 3499326.534 L1
6 RABINDRA KUMAR SUPAKAR 3499326.534 L1
7 BIJAY KUMAR BHOLA 3499326.534 L1
8 MAHESWAR SAHOO 3499326.534 L1
9 PRAKASH KUMAR SAHOO 3499326.534 L1
10 SISHIR KUMAR CHHOTARAY 3499326.534 L1
11 PRANAB KUMAR BEHERA 3499326.534 L1
12 DILLIP KUMAR RAUTRAY 3499326.534 L1
13 ASUTOSH SRICHANDAN 3499326.534 L1
14 PRADIPTA KUMAR BEHERA 3499326.534 L1
15 DIBAKAR MARTHA 3499326.534 L1
16 BIBHUTI BHUSAN TAREI 3499326.534 L1
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