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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.4 LAccepted-AOC | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹42.4 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹42.4 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹42.4 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹42.4 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹49.9 L
EMD Value
₹49,900
Closing Date
22 Feb 2024, 5:00 pmClosed
Superintending Engineer
Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126.
Renovation of Ghan Sagar in the village Chatabar of Khirida Grama Panchaya under Sheragada Block for the year 2023-24.
2024_CEBMB_101159_3
e-procurement Notice No. e-BNID-13/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Aska
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹49,900
Yes
8 May 2024
16 Feb 2024
23 Feb 2024
16 Feb 2024
22 Feb 2024
16 Feb 2024
eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 23-Feb-2024 12:10 PM Tender Title: Renovation of Ghan Sagar in the village Chatabar of Khirida Grama Panchaya under Sheragada Block for the year 2023-24. Tender ID: 2024_CEBMB_101159_3
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist:Ganjam
Name of Work: Renovation of Ghan Sagar in the village Chatabar of Khirida Grama Panchayat under Sheragada Block for the year 2023-24.
Contract No: Bid Identification No: BNID-13/2023-24.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sudam Gouda (GSTN-21CJKPG3643J1ZC) BID ID -2448154 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
2.00 Basant Kumar Sahu (GSTN-21CCIPS7408C2ZS) BID ID -2452151 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
3.00 Tuna Sahu (GSTN-21GBCPS6717P1Z4) BID ID -2452338 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
4.00 Nilamadhab Padhy (GSTN-21DSVPP9040K1Z4) BID ID -2452402 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
5.00 Amit kumar raulo (GSTN-21AXOPR3913L1Z6) BID ID -2452749 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
6.00 Krushna Chandra Sethi (GSTN-21CJUPS6156G1ZR) BID ID -2453716 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
7.00 Krishna Chandra Panda (GSTN-21BEJPP9637N1ZU) BID ID -2453764 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
8.00 Sunil Kumar Sahu (GSTN-21DQRPS7133A2ZV) BID ID -2453832 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
9.00 Pramod Kumar Patro (GSTN-21AJWPP9278N2Z1) BID ID -2453852 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
10.00 Mochi Ram Pradhan (GSTN-21BCXPP3840H1ZC) BID ID -2453912 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
11.00 HARI HARA SWAIN (GSTN-21BYJPS3565G1ZA) BID ID -2454284 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
12.00 Chinmaya Kumar Rana (GSTN-21BVOPR1193K1Z7) BID ID -2454856 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
13.00 SIBASUNDAR PRADHAN(GSTN-NA)--2453280 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
14.00 Rama Chandra Behera(GSTN-NA)--2452931 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
15.00 MEENAKETAN DASH(GSTN-NA)--2454204 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
16.00 KIRAN KUMAR BEHERA(GSTN-NA)--2454394 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
17.00 SUBHAM TRIPATHY(GSTN-NA)--2454440 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
18.00 MANORANJAN SAHU(GSTN-NA)--2455033 4988813.090 -14.990 4240990.010 Fourty Two Lakh Fourty Thousand Nine Hundred and Ninty
Lowest Amount Quoted BY: Sudam Gouda,Basant Kumar Sahu,Tuna Sahu,Nilamadhab Padhy,Amit kumar raulo,Rama Chandra Behera,SIBASUNDAR PRADHAN,Krushna Chandra Sethi,Krishna Chandra Panda,Sunil Kumar Sahu,Pramod Kumar Patro,Mochi Ram Pradhan,MEENAKETAN DASH,HARI HARA SWAIN,KIRAN KUMAR BEHERA,SUBHAM TRIPATHY,Chinmaya Kumar Rana,MANORANJAN SAHU(4240990.010)
BOQ Summary Details Tender Title: Renovation of Ghan Sagar in the village Chatabar of Khirida Grama Panchaya under Sheragada Block for the year 2023-24. Tender ID: 2024_CEBMB_101159_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sudam Gouda 4240990.010 L1
2 Basant Kumar Sahu 4240990.010 L1
3 Tuna Sahu 4240990.010 L1
4 Nilamadhab Padhy 4240990.010 L1
5 Amit kumar raulo 4240990.010 L1
6 Rama Chandra Behera 4240990.010 L1
7 SIBASUNDAR PRADHAN 4240990.010 L1
8 Krushna Chandra Sethi 4240990.010 L1
9 Krishna Chandra Panda 4240990.010 L1
10 Sunil Kumar Sahu 4240990.010 L1
11 Pramod Kumar Patro 4240990.010 L1
12 Mochi Ram Pradhan 4240990.010 L1
13 MEENAKETAN DASH 4240990.010 L1
14 HARI HARA SWAIN 4240990.010 L1
15 KIRAN KUMAR BEHERA 4240990.010 L1
16 SUBHAM TRIPATHY 4240990.010 L1
17 Chinmaya Kumar Rana 4240990.010 L1
18 MANORANJAN SAHU 4240990.010 L1
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