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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.3 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹7.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹7.3 LRejected-Finance AT BAHARANA PO BAULANGA PS GOP DIST PURI | PURI | ODISHA | 752001 | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹7.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹7.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹8,700
Closing Date
24 May 2023, 5:00 pmClosed
S.E, Angul Irr. Divn. Angul
O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
M.R to Angul Main Canal from RD 6300m to 13190m of Derjang Irrigation Project.
2023_CEBBS_88984_3
SE-AID-1/2023-24
Open Tender
Civil Works - Canal
Percentage
30 days
Angul
3 documents required · 3 mandatory
₹4,000
₹8,700
Yes
9 Jun 2023
15 May 2023
25 May 2023
15 May 2023
24 May 2023
15 May 2023
15 May 2023 - 20 May 2023
eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 25-May-2023 12:34 PM Tender Title: M.R to Angul Main Canal from RD 6300m to 13190m of Derjang Irrigation Project. Tender ID: 2023_CEBBS_88984_3
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: M/R to Angul Main Canal from RD 6300m to 13190m of Derjang Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-1/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NARAYAN NAYAK(GSTN-21ADRPN3614R2ZI) 860590.590 -14.990 731588.060 Seven Lakh Thirty One Thousand Five Hundred and Eighty Eight
2.00 LAXMIDHAR SAHOO(GSTN-21BAOPS7881Q1ZM) 860590.590 -14.990 731588.060 Seven Lakh Thirty One Thousand Five Hundred and Eighty Eight
3.00 SAROJ KUMAR NAIK(GSTN-21AHRPN4000D1ZX) 860590.590 -14.990 731588.060 Seven Lakh Thirty One Thousand Five Hundred and Eighty Eight
4.00 PADMA LOCHAN SAHOO(GSTN-21CUSPS3333N1Z3) 860590.590 -14.990 731588.060 Seven Lakh Thirty One Thousand Five Hundred and Eighty Eight
5.00 MANAS RANJAN SAHU(GSTN-21ATOPS6441CIZR) 860590.590 -14.990 731588.060 Seven Lakh Thirty One Thousand Five Hundred and Eighty Eight
6.00 KAMALAKANTA SAHU(GSTN-21BRUPS7668Q2ZF) 860590.590 -14.990 731588.060 Seven Lakh Thirty One Thousand Five Hundred and Eighty Eight
7.00 BAPUJI KUMAR SAHOO(GSTN-NA) 860590.590 -14.990 731588.060 Seven Lakh Thirty One Thousand Five Hundred and Eighty Eight
8.00 INDUMATI BEHERA(GSTN-NA) 860590.590 -14.990 731588.060 Seven Lakh Thirty One Thousand Five Hundred and Eighty Eight
9.00 RASHMITA ROUT(GSTN-NA) 860590.590 -14.990 731588.060 Seven Lakh Thirty One Thousand Five Hundred and Eighty Eight
10.00 HRUSIKESH SWAIN(GSTN-NA) 860590.590 -14.990 731588.060 Seven Lakh Thirty One Thousand Five Hundred and Eighty Eight
11.00 SRI MAHESWAR SAHU(GSTN-NA) 860590.590 -14.990 731588.060 Seven Lakh Thirty One Thousand Five Hundred and Eighty Eight
12.00 SAMARENDU PATTNAIK(GSTN-NA) 860590.590 -14.990 731588.060 Seven Lakh Thirty One Thousand Five Hundred and Eighty Eight
13.00 SMT SUNITA BHUTIA(GSTN-NA) 860590.590 -14.990 731588.060 Seven Lakh Thirty One Thousand Five Hundred and Eighty Eight
14.00 PANCHANAN BEHERA (SC)(GSTN-NA) 860590.590 -14.990 731588.060 Seven Lakh Thirty One Thousand Five Hundred and Eighty Eight
15.00 PUSPALATA SAHOO(GSTN-NA) 860590.590 -14.990 731588.060 Seven Lakh Thirty One Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: NARAYAN NAYAK,LAXMIDHAR SAHOO,SAROJ KUMAR NAIK,INDUMATI BEHERA,PANCHANAN BEHERA (SC),SAMARENDU PATTNAIK,HRUSIKESH SWAIN,SRI MAHESWAR SAHU,PADMA LOCHAN SAHOO,RASHMITA ROUT,SMT SUNITA BHUTIA,MANAS RANJAN SAHU,PUSPALATA SAHOO,BAPUJI KUMAR SAHOO,KAMALAKANTA SAHU(731588.060)
BOQ Summary Details Tender Title: M.R to Angul Main Canal from RD 6300m to 13190m of Derjang Irrigation Project. Tender ID: 2023_CEBBS_88984_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARAYAN NAYAK 731588.060 L1
2 LAXMIDHAR SAHOO 731588.060 L1
3 SAROJ KUMAR NAIK 731588.060 L1
4 INDUMATI BEHERA 731588.060 L1
5 PANCHANAN BEHERA (SC) 731588.060 L1
6 SAMARENDU PATTNAIK 731588.060 L1
7 HRUSIKESH SWAIN 731588.060 L1
8 SRI MAHESWAR SAHU 731588.060 L1
9 PADMA LOCHAN SAHOO 731588.060 L1
10 RASHMITA ROUT 731588.060 L1
11 SMT SUNITA BHUTIA 731588.060 L1
12 MANAS RANJAN SAHU 731588.060 L1
13 PUSPALATA SAHOO 731588.060 L1
14 BAPUJI KUMAR SAHOO 731588.060 L1
15 KAMALAKANTA SAHU 731588.060 L1
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