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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.7 LAccepted-AOC AT P O BHELLA PS KOMNA DIST NUAPADA ODISHA PIN NO 766106 | NUAPADA | ODISHA | 766106 | L1 | Accepted-AOC Selected through Transparent Lottery Process. | |
| 2 | L2₹28.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 3 | L2₹28.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 4 | L2₹28.7 LSame as L1Rejected-Finance AT MAHULBHATA PO NUAPADA PS NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 5 | L2₹28.7 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Transparent Lottery Process |
Tender Value
₹33.8 L
EMD Value
₹34,000
Closing Date
11 Dec 2023, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
Improvement to Service Road From RD 7000M to9500 m of Left Main Canal of Sundar Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 8298m to 9500m).
2023_CEBMT_97527_4
e-Procurement Notice No- (NID) 02/2023-24
Open Tender
Civil Works - Roads
Percentage
120 days
Komna
Please refer Tender Documents.
2 documents required · 2 mandatory
₹6,000
₹34,000
Yes
18 Jan 2024
30 Nov 2023
12 Dec 2023
30 Nov 2023
11 Dec 2023
30 Nov 2023
30 Nov 2023 - 8 Dec 2023
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 12-Dec-2023 01:29 PM Tender Title: Improvement to Service Road From RD 7000M to9500 m of Left Main Canal of Sundar Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 8298m to 9500m). Tender ID: 2023_CEBMT_97527_4
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work:Improvement to Service Road From RD 7000M to9500 m of Left Main Canal of Sundar Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 8298m to 9500m).
Contract No: e-Procurement Notice No- (NID)02/2023-24, Bid ID: (NID) 57/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
2.00 PREMASHILA CHINAGUN(GSTN-21BHDPC9009E1Z0) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
3.00 GANGARAM SAHU(GSTN-21HLDPS6770J1ZO) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
4.00 PUHAN SUBHALAXMI(GSTN-21AYTPP7850L1ZP) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
5.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
6.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
7.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
8.00 YOGESH KUMAR SAHU(GSTN-21EPNPS1808J1ZO) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
9.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
10.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
11.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
12.00 GOPESWARI PRADHAN(GSTN-21BSLPP0313H1Z5) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
13.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
14.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
15.00 TINKU AGRAWAL(GSTN-21AXBPA4070G2Z8) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
16.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
17.00 DEBRAJ BAG (ST)(GSTN-21BYWPB3469B1ZL) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
18.00 SANTOSH KUMAR SUPKAR(GSTN-21AVTPS3708F1ZG) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
19.00 RATIKANTA MOHANTY(GSTN-21CBWPM2116CIZ0) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
20.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
21.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
22.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
23.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
24.00 ABINASH PANDA(GSTN-21DYXPP1251GIZA) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
25.00 MANGAL SINGH MAJHI(GSTN-21BEVPM8163A2ZG) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
26.00 MANJU SAHOO(GSTN-21GFMPS8712C1ZE) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
27.00 DEBASISH NIAL(GSTN-21AUZPN3587E2Z5) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
28.00 MOHAMMED SHOAIB(GSTN-NA) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
29.00 AMRITA HIRWANI(GSTN-NA) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
30.00 YUGESH SAHU(GSTN-NA) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
31.00 RAHUL BOSE(GSTN-NA) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
32.00 SANJAYA RANA(GSTN-NA) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
33.00 SABITA CHHATRIA(GSTN-NA) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
34.00 PIYUSH GUPTA(GSTN-NA) 3381319.000 -14.990 2874459.280 Twenty Eight Lakh Seventy Four Thousand Four Hundred and Fifty Nine
Lowest Amount Quoted BY: BIEKANANDA GUPTA,PREMASHILA CHINAGUN,GANGARAM SAHU,PUHAN SUBHALAXMI,MAHENDRA KUMAR SAHU,PRITAM KUMAR SAHU,SANTOSH AGRAWAL,YOGESH KUMAR SAHU,SANTOSH KUMAR SAHU,KUMUDINI SAHOO,GURUCHARAN SAHU,GOPESWARI PRADHAN,MOHAMMAD TAHIR KHAN,SANJAYA RANA,SANKALP RANJAN NAYAK,TINKU AGRAWAL,RAHUL BOSE,SANTOSH KUMAR SAHU,YUGESH SAHU,DEBRAJ BAG (ST),SANTOSH KUMAR SUPKAR,RATIKANTA MOHANTY,RABINDRA KUMAR SAHU,SHIVAM SINGHAL,SANJIB KUMAR HOTA,PAYAL NAGPURE,MOHAMMED SHOAIB,ABINASH PANDA,SABITA CHHATRIA,MANGAL SINGH MAJHI,PIYUSH GUPTA,MANJU SAHOO,DEBASISH NIAL,AMRITA HIRWANI(2874459.280)
BOQ Summary Details Tender Title: Improvement to Service Road From RD 7000M to9500 m of Left Main Canal of Sundar Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 8298m to 9500m). Tender ID: 2023_CEBMT_97527_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIEKANANDA GUPTA 2874459.280 L1
2 PREMASHILA CHINAGUN 2874459.280 L1
3 GANGARAM SAHU 2874459.280 L1
4 PUHAN SUBHALAXMI 2874459.280 L1
5 MAHENDRA KUMAR SAHU 2874459.280 L1
6 PRITAM KUMAR SAHU 2874459.280 L1
7 SANTOSH AGRAWAL 2874459.280 L1
8 YOGESH KUMAR SAHU 2874459.280 L1
9 SANTOSH KUMAR SAHU 2874459.280 L1
10 KUMUDINI SAHOO 2874459.280 L1
11 GURUCHARAN SAHU 2874459.280 L1
12 GOPESWARI PRADHAN 2874459.280 L1
13 MOHAMMAD TAHIR KHAN 2874459.280 L1
14 SANJAYA RANA 2874459.280 L1
15 SANKALP RANJAN NAYAK 2874459.280 L1
16 TINKU AGRAWAL 2874459.280 L1
17 RAHUL BOSE 2874459.280 L1
18 SANTOSH KUMAR SAHU 2874459.280 L1
19 YUGESH SAHU 2874459.280 L1
20 DEBRAJ BAG (ST) 2874459.280 L1
21 SANTOSH KUMAR SUPKAR 2874459.280 L1
22 RATIKANTA MOHANTY 2874459.280 L1
23 RABINDRA KUMAR SAHU 2874459.280 L1
24 SHIVAM SINGHAL 2874459.280 L1
25 SANJIB KUMAR HOTA 2874459.280 L1
26 PAYAL NAGPURE 2874459.280 L1
27 MOHAMMED SHOAIB 2874459.280 L1
28 ABINASH PANDA 2874459.280 L1
29 SABITA CHHATRIA 2874459.280 L1
30 MANGAL SINGH MAJHI 2874459.280 L1
31 PIYUSH GUPTA 2874459.280 L1
32 MANJU SAHOO 2874459.280 L1
33 DEBASISH NIAL 2874459.280 L1
34 AMRITA HIRWANI 2874459.280 L1
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