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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.1 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L2₹20.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹20.4 LSame as L1Rejected-Finance AT KANTAPAHADA P S PO BANKI GHOLAPUR DIST CUTTACK | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹20.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹20.4 LSame as L1Rejected-Finance | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹24,000
Closing Date
29 Mar 2023, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Canal work
2023_ECCHA_87110_23
e-Procurement Notice No.KID-06 of 2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹24,000
Yes
11 Jun 2023
20 Mar 2023
31 Mar 2023
20 Mar 2023
29 Mar 2023
20 Mar 2023
20 Mar 2023 - 25 Mar 2023
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 31-Mar-2023 08:42 PM Tender Title: KID-189 of 2022-23 Renovation and construction of Outlets, Head Regulator, Cross Drainage, Foot bridge of disty.no.13 and disty.no.13 B and Construction of foot bridge of disty.no.12 C of P.Canal. Tender ID: 2023_ECCHA_87110_23
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Renovation and construction of outlets, head regulator, cross drainage, foot bridge of disty.no.13 & Disty.no.13 B and Construction of foot bridge of disty.no.12 C of P.Canal.
Contract No : KID 189 of 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGRAM KESHARI PANDA(GSTN-21CVYPP1594B1Z6) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
2.00 ASHUTOSH PARIDA(GSTN-21BQNPP1515K1ZU) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
3.00 ANSHUMAN TRIPATHY(GSTN-21ACBPT4577C1ZT) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
4.00 Pradeep Patra(GSTN-21AJPPP4052K1Z1) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
5.00 Khetrabasi Jena(GSTN-21AKZPJ1624L1ZX) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
6.00 RAHIM KHAN(GSTN-21BTCPK5965J1ZK) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
7.00 SOUMYA RANJAN SAHOO(GSTN-21GTJPS9242G1ZD) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
8.00 NIRAKAR DAS(GSTN-21CNOPD1725Q1ZU) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
9.00 HEMANT KUMAR BISWAL(GSTN-21AJVPB8801C1ZL) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
10.00 SUBHALAXMI BARIK(GSTN-21BKQPB1144M2ZB) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
11.00 Sanjib Kumar Biswal(GSTN-21BRIPB0818D1ZM) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
12.00 GAMAN KUMAR BEHERA(GSTN-21BEZPB6461C1ZN) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
13.00 SANTOS KUMAR LENKA(GSTN-21BEVPL4313R1ZZ) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
14.00 SRI PRAKASH CHANDRA ROUT(GSTN-21BIEPR4103E1ZW) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
15.00 PUSPALATA SETHI(GSTN-21EKKPS0744F1Z9) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
16.00 ALOKASHRIBAD PANDA(GSTN-NA) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
17.00 SK AMIRULLA(GSTN-NA) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
18.00 SUSHIL KUMAR BISWAL(GSTN-NA) 2397883.66 -14.99 2038440.90 Twenty Lakh Thirty Eight Thousand Four Hundred and Fourty
Lowest Amount Quoted BY: SANGRAM KESHARI PANDA,SK AMIRULLA,ASHUTOSH PARIDA,ANSHUMAN TRIPATHY,Pradeep Patra,Khetrabasi Jena,RAHIM KHAN,SOUMYA RANJAN SAHOO,NIRAKAR DAS,HEMANT KUMAR BISWAL,SUBHALAXMI BARIK,Sanjib Kumar Biswal,SUSHIL KUMAR BISWAL,GAMAN KUMAR BEHERA,SANTOS KUMAR LENKA,SRI PRAKASH CHANDRA ROUT,ALOKASHRIBAD PANDA,PUSPALATA SETHI(2038440.90)
BOQ Summary Details Tender Title: KID-189 of 2022-23 Renovation and construction of Outlets, Head Regulator, Cross Drainage, Foot bridge of disty.no.13 and disty.no.13 B and Construction of foot bridge of disty.no.12 C of P.Canal. Tender ID: 2023_ECCHA_87110_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGRAM KESHARI PANDA 2038440.90 L1
2 SK AMIRULLA 2038440.90 L1
3 ASHUTOSH PARIDA 2038440.90 L1
4 ANSHUMAN TRIPATHY 2038440.90 L1
5 Pradeep Patra 2038440.90 L1
6 Khetrabasi Jena 2038440.90 L1
7 RAHIM KHAN 2038440.90 L1
8 SOUMYA RANJAN SAHOO 2038440.90 L1
9 NIRAKAR DAS 2038440.90 L1
10 HEMANT KUMAR BISWAL 2038440.90 L1
11 SUBHALAXMI BARIK 2038440.90 L1
12 Sanjib Kumar Biswal 2038440.90 L1
13 SUSHIL KUMAR BISWAL 2038440.90 L1
14 GAMAN KUMAR BEHERA 2038440.90 L1
15 SANTOS KUMAR LENKA 2038440.90 L1
16 SRI PRAKASH CHANDRA ROUT 2038440.90 L1
17 ALOKASHRIBAD PANDA 2038440.90 L1
18 PUSPALATA SETHI 2038440.90 L1
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