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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 CrAccepted-Finance | ₹4.3 Cr | L1 | Accepted-Finance Owner of the Lottery |
| 2 | L1₹4.3 CrRejected-Finance | ₹4.3 Cr | L1 | Rejected-Finance not selected in lottery |
| 3 | L1₹4.3 CrRejected-Finance | ₹4.3 Cr | L1 | Rejected-Finance not selected in lottery |
| 4 | L1₹4.3 CrRejected-Finance | ₹4.3 Cr | L1 | Rejected-Finance not selected in lottery |
| 5 | L1₹4.3 CrRejected-Finance BALANGIR M I CIRCLE BALANGIR | BALANGIR | ODISHA | 767001 | ₹4.3 Cr | L1 | Rejected-Finance not selected in lottery |
Tender Value
₹5.1 Cr
Closing Date
28 Nov 2022, 5:00 pmClosed
Addl. Chief Engineer Canal Circle Burla
O/o Addl. Chief Engineer Canal Circle Burla
Improvement to canal service road of Bargarh Main Canal from RD 47.30 km to 56.80 km for the year 2022-23
2022_CEBBU_82555_1
CCB-02(03)/2022-23
Open Tender
Civil Works - Roads
Percentage
365 days
BARPALI
Please refer tender document
2 documents required · 2 mandatory
₹10,000
Exempted
26 Sept 2024
28 Oct 2022
29 Nov 2022
28 Oct 2022
28 Nov 2022
28 Oct 2022
28 Oct 2022 - 28 Nov 2022
eProcurement System Government of Odisha Created By: SUDHIR SAHU Created Date/Time: 31-Dec-2022 12:17 PM Tender Title: Improvement to canal service road of Bargarh Main Canal from RD 47.30 km to 56.80 km for the year 2022-23 Tender ID: 2022_CEBBU_82555_1
Tender Inviting Authority: ADDITIONAL CHIEF ENGINEER, CANAL CIRCLE, BURLA
Name of Work:- Improvement to canal service road of Bargarh main canal from RD 47.30 Km to 56.8 Km for 2022-23.
Contract No: CCB-02(03)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 m/s ashok kumar dash(GSTN-21ABXPD2996G1ZE) 51135699.87 -9.99 46027243.45 Four Crore Sixty Lakh Twenty Seven Thousand Two Hundred and Fourty Three
2.00 M/S SREEMAA CONSTRUCTION(GSTN-21ABIFS1107P1Z7) 51135699.87 -14.99 43470458.46 Four Crore Thirty Four Lakh Seventy Thousand Four Hundred and Fifty Eight
3.00 BISWARANJAN SATAPATHY(GSTN-21DSNPS2704H1ZR) 51135699.87 -14.99 43470458.46 Four Crore Thirty Four Lakh Seventy Thousand Four Hundred and Fifty Eight
4.00 ABAKASH MISHRA(GSTN-21BXBPM4893A1ZT) 51135699.87 -14.99 43470458.46 Four Crore Thirty Four Lakh Seventy Thousand Four Hundred and Fifty Eight
5.00 ajit kumar dash(GSTN-21AFVPD2451CIZY) 51135699.87 -9.99 46027243.45 Four Crore Sixty Lakh Twenty Seven Thousand Two Hundred and Fourty Three
6.00 JAYAKUMARI PADHAN(GSTN-21AOMPP3747H1ZT) 51135699.87 -14.99 43470458.46 Four Crore Thirty Four Lakh Seventy Thousand Four Hundred and Fifty Eight
7.00 DEBASHISH PUROHIT(GSTN-21EHPPP4639J1ZV) 51135699.87 -14.99 43470458.46 Four Crore Thirty Four Lakh Seventy Thousand Four Hundred and Fifty Eight
8.00 MONALISA ENGICONS(GSTN-21AAMFM7040C1ZQ) 51135699.87 -14.99 43470458.46 Four Crore Thirty Four Lakh Seventy Thousand Four Hundred and Fifty Eight
9.00 MANOJ DEHERI(GSTN-21BTFPD5167G1Z1) 51135699.87 -14.99 43470458.46 Four Crore Thirty Four Lakh Seventy Thousand Four Hundred and Fifty Eight
10.00 TUSHARKANTA NANDI(GSTN-21APTPN5704L1ZK) 51135699.87 -14.99 43470458.46 Four Crore Thirty Four Lakh Seventy Thousand Four Hundred and Fifty Eight
11.00 BASANT AGRAWAL(GSTN-NA) 51135699.87 -14.99 43470458.46 Four Crore Thirty Four Lakh Seventy Thousand Four Hundred and Fifty Eight
12.00 ABHAYA KUMAR SAHOO(GSTN-NA) 51135699.87 -7.25 47428361.63 Four Crore Seventy Four Lakh Twenty Eight Thousand Three Hundred and Sixty One
13.00 SUMAN SAHA(GSTN-NA) 51135699.87 -14.99 43470458.46 Four Crore Thirty Four Lakh Seventy Thousand Four Hundred and Fifty Eight
14.00 SARATHI KUMAR BARIK(GSTN-NA) 51135699.87 -14.99 43470458.46 Four Crore Thirty Four Lakh Seventy Thousand Four Hundred and Fifty Eight
Lowest Amount Quoted BY: M/S SREEMAA CONSTRUCTION,BASANT AGRAWAL,BISWARANJAN SATAPATHY,SARATHI KUMAR BARIK,ABAKASH MISHRA,SUMAN SAHA,JAYAKUMARI PADHAN,DEBASHISH PUROHIT,MONALISA ENGICONS,MANOJ DEHERI,TUSHARKANTA NANDI(43470458.46)
BOQ Summary Details Tender Title: Improvement to canal service road of Bargarh Main Canal from RD 47.30 km to 56.80 km for the year 2022-23 Tender ID: 2022_CEBBU_82555_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ DEHERI 43470458.46 L1
2 TUSHARKANTA NANDI 43470458.46 L1
3 BASANT AGRAWAL 43470458.46 L1
4 BISWARANJAN SATAPATHY 43470458.46 L1
5 SARATHI KUMAR BARIK 43470458.46 L1
6 ABAKASH MISHRA 43470458.46 L1
7 M/S SREEMAA CONSTRUCTION 43470458.46 L1
8 SUMAN SAHA 43470458.46 L1
9 JAYAKUMARI PADHAN 43470458.46 L1
10 DEBASHISH PUROHIT 43470458.46 L1
11 MONALISA ENGICONS 43470458.46 L1
12 m/s ashok kumar dash 46027243.45 L2
13 ajit kumar dash 46027243.45 L2
14 ABHAYA KUMAR SAHOO 47428361.63 L3
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