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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.1 LAccepted-Finance AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | L1 | Accepted-Finance winner in loterry | |
| 2 | L1₹9.1 LRejected-Finance | L1 | Rejected-Finance not the winner in loterry | |
| 3 | L1₹9.1 LRejected-Finance | L1 | Rejected-Finance not the winner in loterry | |
| 4 | L1₹9.1 LRejected-Finance | L1 | Rejected-Finance not the winner in loterry | |
| 5 | L1₹9.1 LRejected-Finance | L1 | Rejected-Finance not the winner in loterry |
Tender Value
Refer Docs
EMD Value
₹10,750
Closing Date
4 Jul 2024, 5:00 pmClosed
Superintending Engineer, HWD, Samal
Office of the Superintending Engineer, HWD, Samal, AT/Po-Samal Barrage Township, Kaniha, Angul, 759037
Repairing and maintenance of Kulei Distributary of Left Bank Canal
2024_CEBBS_103173_5
SE-HWD-01/2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Kulei
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹10,750
Yes
29 Jul 2024
20 Jun 2024
5 Jul 2024
20 Jun 2024
4 Jul 2024
20 Jun 2024
20 Jun 2024 - 26 Jun 2024
eProcurement System Government of Odisha Created By: Supriya Sahoo Created Date/Time: 06-Jul-2024 12:35 PM Tender Title: Repairing and maintenance of Kulei Distributary of Left Bank Canal Tender ID: 2024_CEBBS_103173_5
Tender Inviting Authority: Superintending Engineer, Head Works Division, Samal.
Name of Work: Repairing and maitenance of Kulei Distributary of Left Bank Canal.
Bid Identification No: SE_HWD-01/2024-25(Sl. No. 5)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JAMBESWAR BURMA (GSTN-21AVTPB6165F2ZN) BID ID -2499822 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
2.00 BIDYADHAR MOHANTY (GSTN-21BIBPM7278J1Z3) BID ID -2504844 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
3.00 GAGAN KUMAR ROUT (GSTN-21BGKPR4919Q1ZQ) BID ID -2504897 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
4.00 PUSPALATA SAHOO (GSTN-21FTVPS2335K1Z5) BID ID -2506545 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
5.00 SOUBHAGYA SAHOO (GSTN-21AVXPS0674C1ZF) BID ID -2506852 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
6.00 BIRAJINI SAHOO (GSTN-21DSPPS2991C1Z1) BID ID -2506882 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
7.00 RANJAN KUMAR SAMAL (GSTN-21BCVPS3245P2ZU) BID ID -2507106 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
8.00 DHIREN KUMAR SAHOO (GSTN-21AUJPS8089C2ZD) BID ID -2507354 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
9.00 DILLIP KUMAR BEHERA (GSTN-21AJXPB8502C2ZK) BID ID -2507359 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
10.00 DAYANIDHI SAHOO (GSTN-21DEIPS9926E1Z9) BID ID -2507597 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
11.00 SNIGDHA SAHOO (GSTN-21OWRPS6073L1ZH) BID ID -2507667 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
12.00 PRASHANT KUMAR SAHOO (GSTN-21COPPS8285A1ZO) BID ID -2507859 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
13.00 FAKIRA MOHAN MOHAPATRA(GSTN-NA)--2507920 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
14.00 SANGRAM KUMAR ROUT(GSTN-NA)--2507576 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
15.00 BABULA NATH(GSTN-NA)--2507776 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
16.00 PRADIP KUMAR BEHERA(GSTN-NA)--2507379 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
17.00 MONALISHA BHUTIA(GSTN-NA)--2507685 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
18.00 KASTU SAHOO(GSTN-NA)--2507982 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
19.00 NAYANI PRADHAN(GSTN-NA)--2507132 1070789.490 -14.990 910278.150 Nine Lakh Ten Thousand Two Hundred and Seventy Eight
Lowest Amount Quoted BY: JAMBESWAR BURMA,BIDYADHAR MOHANTY,GAGAN KUMAR ROUT,PUSPALATA SAHOO,SOUBHAGYA SAHOO,BIRAJINI SAHOO,RANJAN KUMAR SAMAL,NAYANI PRADHAN,DHIREN KUMAR SAHOO,DILLIP KUMAR BEHERA,PRADIP KUMAR BEHERA,SANGRAM KUMAR ROUT,DAYANIDHI SAHOO,SNIGDHA SAHOO,MONALISHA BHUTIA,BABULA NATH,PRASHANT KUMAR SAHOO,FAKIRA MOHAN MOHAPATRA,KASTU SAHOO(910278.150)
BOQ Summary Details Tender Title: Repairing and maintenance of Kulei Distributary of Left Bank Canal Tender ID: 2024_CEBBS_103173_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JAMBESWAR BURMA 910278.150 L1
2 BIDYADHAR MOHANTY 910278.150 L1
3 GAGAN KUMAR ROUT 910278.150 L1
4 PUSPALATA SAHOO 910278.150 L1
5 SOUBHAGYA SAHOO 910278.150 L1
6 BIRAJINI SAHOO 910278.150 L1
7 RANJAN KUMAR SAMAL 910278.150 L1
8 NAYANI PRADHAN 910278.150 L1
9 DHIREN KUMAR SAHOO 910278.150 L1
10 DILLIP KUMAR BEHERA 910278.150 L1
11 PRADIP KUMAR BEHERA 910278.150 L1
12 SANGRAM KUMAR ROUT 910278.150 L1
13 DAYANIDHI SAHOO 910278.150 L1
14 SNIGDHA SAHOO 910278.150 L1
15 MONALISHA BHUTIA 910278.150 L1
16 BABULA NATH 910278.150 L1
17 PRASHANT KUMAR SAHOO 910278.150 L1
18 FAKIRA MOHAN MOHAPATRA 910278.150 L1
19 KASTU SAHOO 910278.150 L1
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