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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.3 LAccepted-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | L1 | Accepted-AOC Selected as winner in the Transparent Lottery System. | |
| 2 | L1₹11.3 LRejected-AOC AT PO MUNDAMALA JAJPUR ROAD DIST JAJPUR 755019 | JAJPUR ROAD | JAJPUR | ODISHA | 755019 | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. | |
| 3 | L1₹11.3 LRejected-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. | |
| 4 | L1₹11.3 LRejected-AOC N A | NA | NA | 121004 | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. | |
| 5 | L1₹11.3 LRejected-AOC | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. |
Tender Value
₹13.3 L
Closing Date
20 May 2022, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Sambalpur Irrigation Division, Sambalpur
Construction of Bed and Slope Lining in between RD 10883.00m to RD 11088.00m of Gohira Left Main Canal of G.I.P. for the year 2022-23.
2022_CEBBU_77531_1
SESID-02(01)/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
DEOGARH
AS PER DTCN
2 documents required · 2 mandatory
₹6,000
Exempted
6 Sept 2022
10 May 2022
21 May 2022
10 May 2022
20 May 2022
10 May 2022
10 May 2022 - 20 May 2022
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PANDA Created Date/Time: 21-May-2022 11:54 AM Tender Title: CANAL WORKS Tender ID: 2022_CEBBU_77531_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Name of Work: Construction of Bed and Slope Lining in between RD 10883.00m to RD 11088.00m of Gohira Left Main Canal of G.I.P. for the year 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR GARNAYAK(GSTN-21BBMPG5838C1ZY) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
2.00 JULI SAHU(GSTN-21GGTPS1026K1Z3) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
3.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
4.00 SUMANTA KUMAR SAHU(GSTN-21FTXPS9163P1ZD) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
5.00 LALIT MITRA(GSTN-21CHFPM6958R1ZK) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
6.00 HRUDANANDA SAHU(GSTN-21FJGPS2060N1Z0) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
7.00 JYOTIRMAN BEHERA(GSTN-21AVNPB5056H2ZT) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
8.00 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
9.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
10.00 Sribaschha Pradhan(GSTN-21AKGPP1625G2ZJ) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
11.00 ABINASH SWAIN(GSTN-21EOUPS3756B1ZP) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
12.00 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
13.00 SANTOSH KUMAR SATAPATHY(GSTN-21BXTPS7323D1ZC) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
14.00 NATABARA MEHER(GSTN-21BNLPM9842H1ZQ) 1325598.532 -6.490 1239567.187 Tweleve Lakh Thirty Nine Thousand Five Hundred and Sixty Seven
15.00 ANIL KUMAR SAHU(GSTN-NA) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
16.00 Birendra Kumar Sahoo(GSTN-NA) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
17.00 SATYANARAYAN PRADHAN(GSTN-NA) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
18.00 KABITA PRADHAN(GSTN-NA) 1325598.532 -14.990 1126891.312 Eleven Lakh Twenty Six Thousand Eight Hundred and Ninty One
Lowest Amount Quoted BY: MANOJ KUMAR GARNAYAK,JULI SAHU,SHRABAN KUMAR AGRAWAL,Birendra Kumar Sahoo,SATYANARAYAN PRADHAN,SUMANTA KUMAR SAHU,LALIT MITRA,HRUDANANDA SAHU,JYOTIRMAN BEHERA,Harena kumar Behera,ANIL KUMAR SAHU,PRAMOD KUMAR PRADHAN,KABITA PRADHAN,Sribaschha Pradhan,ABINASH SWAIN,MAHESWARI PRASAD GANGDEB,SANTOSH KUMAR SATAPATHY(1126891.312)
BOQ Summary Details Tender Title: CANAL WORKS Tender ID: 2022_CEBBU_77531_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR GARNAYAK 1126891.312 L1
2 JULI SAHU 1126891.312 L1
3 SHRABAN KUMAR AGRAWAL 1126891.312 L1
4 Birendra Kumar Sahoo 1126891.312 L1
5 SATYANARAYAN PRADHAN 1126891.312 L1
6 SUMANTA KUMAR SAHU 1126891.312 L1
7 LALIT MITRA 1126891.312 L1
8 HRUDANANDA SAHU 1126891.312 L1
9 JYOTIRMAN BEHERA 1126891.312 L1
10 Harena kumar Behera 1126891.312 L1
11 ANIL KUMAR SAHU 1126891.312 L1
12 PRAMOD KUMAR PRADHAN 1126891.312 L1
13 KABITA PRADHAN 1126891.312 L1
14 Sribaschha Pradhan 1126891.312 L1
15 ABINASH SWAIN 1126891.312 L1
16 MAHESWARI PRASAD GANGDEB 1126891.312 L1
17 SANTOSH KUMAR SATAPATHY 1126891.312 L1
18 NATABARA MEHER 1239567.187 L2
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