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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹61.2 LAccepted-AOC KENDRAPARA ODISHA 754219 | KENDRAPARA | ODISHA | 754219 | L1 | Accepted-AOC WORK AWARDED | |
| 2 | L1₹61.2 LRejected-Finance | L1 | Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM | |
| 3 | L1₹61.2 LRejected-Finance | L1 | Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM | |
| 4 | L1₹61.2 LRejected-Finance | L1 | Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM | |
| 5 | L1₹61.2 LRejected-Finance AT KANAN VIHAR PHASE II PATIA WARD NO 11 POST PATIA PS INTFOCITY DIST KHORDHA PIN 751024 | KHORDHA | ODISHA | 751024 | L1 | Rejected-Finance UNSUCCESSFUL THROUGH TRANSPARENT LOTTERY SYSTEM |
Tender Value
₹72.0 L
EMD Value
₹72,007
Closing Date
24 Sept 2024, 5:00 pmClosed
SuperintendEngineer, BhubaneswarRandBDivision No.I
OFFICE OF THE SUPERINTENDING ENGINEER, BHUBANESWAR RANDB DIVISION NO.I
Special Repair to Daya West Canal for the year 2024-25 such as repair of pot holes in patches from RD 3.500Km to RD 8.400 Km Right side Embankment.
2024_EICCL_104978_2
TENDER CALL NOTICE NO.23 OF 2024-25
Open Tender
Civil Works - Roads
Percentage
15 days
Bhubaneswar
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹72,007
Yes
20 Dec 2024
18 Sept 2024
25 Sept 2024
18 Sept 2024
24 Sept 2024
18 Sept 2024
eProcurement System Government of Odisha Created By: Trinatha Behera Created Date/Time: 01-Oct-2024 11:54 AM Tender Title: Special Repair to Daya West Canal for the year 2024-25 such as repair of pot holes in patches from RD 3.500Km to RD 8.400 Km Right side Embankment. Tender ID: 2024_EICCL_104978_2
Tender Inviting Authority: Superintending Engineer, Bhubaneswar (R&B) Division No.I, Bhubaneswar.
Name of Work:-SPECIAL REPAIR TO DAYA WEST CANAL FOR THE YEAR 2024-25 SUCH AS REPAIR OF POT HOLES IN PATCHES FROM RD 3.500KM TO RD 8.400KM RIGHT SIDE EMBANKMENT
Contract No: TCN No.23 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED (GSTN-21AALCB8819N1Z8) BID ID -2555098 7200735.17 -14.99 6121344.97 Sixty One Lakh Twenty One Thousand Three Hundred and Fourty Four
2.00 CDM CONSTRUCTION (GSTN-21CHAPM3231N1ZL) BID ID -2556678 7200735.17 -14.99 6121344.97 Sixty One Lakh Twenty One Thousand Three Hundred and Fourty Four
3.00 D D CONSTRUCTION AND EQUIPMENTS (GSTN-21AEOPD6058H1ZM) BID ID -2557549 7200735.17 -14.99 6121344.97 Sixty One Lakh Twenty One Thousand Three Hundred and Fourty Four
4.00 RASHMI KANTA DASH (GSTN-21AIIPD0769P2Z3) BID ID -2558192 7200735.17 -14.99 6121344.97 Sixty One Lakh Twenty One Thousand Three Hundred and Fourty Four
5.00 CHANDAN KUMAR PAIKARAY (GSTN-21BOEPP8608E1Z4) BID ID -2558601 7200735.17 -14.99 6121344.97 Sixty One Lakh Twenty One Thousand Three Hundred and Fourty Four
6.00 PRABIN KUMAR NAYAK (GSTN-21AEOPN1511K2ZO) BID ID -2558823 7200735.17 -14.99 6121344.97 Sixty One Lakh Twenty One Thousand Three Hundred and Fourty Four
7.00 Umakanta Parida (GSTN-21AVQPP6920P2ZW) BID ID -2558924 7200735.17 -14.99 6121344.97 Sixty One Lakh Twenty One Thousand Three Hundred and Fourty Four
8.00 DILLIP KUMAR MOHAPATRA (GSTN-21AKOPM6195L1ZL) BID ID -2558993 7200735.17 -14.99 6121344.97 Sixty One Lakh Twenty One Thousand Three Hundred and Fourty Four
9.00 PRATAP KUMAR DASH(GSTN-NA)--2559294 7200735.17 -14.99 6121344.97 Sixty One Lakh Twenty One Thousand Three Hundred and Fourty Four
10.00 CHITTARANAJAN SARANGI(GSTN-NA)--2558934 7200735.17 -14.99 6121344.97 Sixty One Lakh Twenty One Thousand Three Hundred and Fourty Four
11.00 BISWARANJAN MALLICK(GSTN-NA)--2559103 7200735.17 -14.99 6121344.97 Sixty One Lakh Twenty One Thousand Three Hundred and Fourty Four
12.00 PRIYANKA PRIYADRASHINI SAHU(GSTN-NA)--2559083 7200735.17 -14.99 6121344.97 Sixty One Lakh Twenty One Thousand Three Hundred and Fourty Four
13.00 PRAKASH CHANDRA PANDA(GSTN-NA)--2558840 7200735.17 -14.99 6121344.97 Sixty One Lakh Twenty One Thousand Three Hundred and Fourty Four
14.00 NIBAS PRADHAN(GSTN-NA)--2559184 7200735.17 -14.99 6121344.97 Sixty One Lakh Twenty One Thousand Three Hundred and Fourty Four
15.00 RASHMI ROY(GSTN-NA)--2557991 7200735.17 -14.99 6121344.97 Sixty One Lakh Twenty One Thousand Three Hundred and Fourty Four
Lowest Amount Quoted BY: BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED,CDM CONSTRUCTION,D D CONSTRUCTION AND EQUIPMENTS,RASHMI ROY,RASHMI KANTA DASH,CHANDAN KUMAR PAIKARAY,PRABIN KUMAR NAYAK,PRAKASH CHANDRA PANDA,Umakanta Parida,CHITTARANAJAN SARANGI,DILLIP KUMAR MOHAPATRA,PRIYANKA PRIYADRASHINI SAHU,BISWARANJAN MALLICK,NIBAS PRADHAN,PRATAP KUMAR DASH(6121344.97)
BOQ Summary Details Tender Title: Special Repair to Daya West Canal for the year 2024-25 such as repair of pot holes in patches from RD 3.500Km to RD 8.400 Km Right side Embankment. Tender ID: 2024_EICCL_104978_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BALADEVJEW CONSTRUCTIONS PRIVATE LIMITED 6121344.97 L1
2 CDM CONSTRUCTION 6121344.97 L1
3 D D CONSTRUCTION AND EQUIPMENTS 6121344.97 L1
4 RASHMI ROY 6121344.97 L1
5 RASHMI KANTA DASH 6121344.97 L1
6 CHANDAN KUMAR PAIKARAY 6121344.97 L1
7 PRABIN KUMAR NAYAK 6121344.97 L1
8 PRAKASH CHANDRA PANDA 6121344.97 L1
9 Umakanta Parida 6121344.97 L1
10 CHITTARANAJAN SARANGI 6121344.97 L1
11 DILLIP KUMAR MOHAPATRA 6121344.97 L1
12 PRIYANKA PRIYADRASHINI SAHU 6121344.97 L1
13 BISWARANJAN MALLICK 6121344.97 L1
14 NIBAS PRADHAN 6121344.97 L1
15 PRATAP KUMAR DASH 6121344.97 L1
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