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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹35.3 LAccepted-AOC | L-1 | Accepted-AOC WIN THE TRANSPARENT LOTTERY | |
| 2 | L-1₹5.3 LRejected-Finance | L-1 | Rejected-Finance REJECT | |
| 3 | L-1₹5.3 LRejected-Finance AT PIPILI SASAN WARD NO 01 PO PS PIPILI DIST PURI ODISHA | PURI | ODISHA | 752001 | L-1 | Rejected-Finance REJECT | |
| 4 | L-1₹5.3 LRejected-Finance | L-1 | Rejected-Finance REJECT | |
| 5 | L-1₹5.3 LRejected-Finance | L-1 | Rejected-Finance REJECT |
Tender Value
₹41.5 L
EMD Value
₹41,500
Closing Date
21 Dec 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION,
O/O THE SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI , AT SECHAN VIHAR , PURI 752003
Providing Launching and packing to scoured bank of Gabkund cut right embankment from RD 11.063km to 11.132km.
2023_CELBB_98187_3
E.PROC TENDER CALL NOTICE NO. PID05 OF 2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Puri
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹41,500
Yes
7 Feb 2024
12 Dec 2023
22 Dec 2023
12 Dec 2023
21 Dec 2023
12 Dec 2023
12 Dec 2023 - 21 Dec 2023
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 24-Dec-2023 10:38 AM Tender Title: PID 130 Providing Launching and packing to scoured bank of Gabkund cut right embankment from RD 11.063km to 11.132km. Tender ID: 2023_CELBB_98187_3
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work: Providing , launching and packing to scoured bank of Gabkund cut right embankment from RD 11.063km to 11.132km.
Contract No: PID130 OF 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 M/S Ashreebad Fabricators(GSTN-21ABJPL5465A1Z2) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
2.00 ALINA PRIYADARSINI CHAMPATIRAY(GSTN-21AVAPC4286F1Z4) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
3.00 ASHOK KUMAR MISHRA(GSTN-21ABDPM4560B1ZB) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
4.00 SASANKA SEKHAR JENA(GSTN-21BFVPJ8426A1ZK) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
5.00 RAM SANKAR MOHANTY(GSTN-21BZGPM6751C1ZN) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
6.00 SURESH KUMAR SAHOO(GSTN-21BLZPS2098K2Z8) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
7.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
8.00 KEERTI CHANDRA PANDA(GSTN-21AKTPP2500P3ZU) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
9.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
10.00 ANIL KUMAR SAMARTHA(GSTN-21KJRPS7110D1Z4) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
11.00 BHAGYARATHI MALLICK(GSTN-21CPFPM8987J1ZA) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
12.00 ASHOK KUMAR MOHANTY(GSTN-21AGFPM7653J1ZA) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
13.00 N CHHATOI GULSON NANDA(GSTN-21AFRPN6419A2ZN) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
14.00 AMULYA KUMAR BALIARSINGH(GSTN-21ALBPB6751H2ZL) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
15.00 R. JAGANNATH REDDY(GSTN-21ARVPR9618K1ZZ) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
16.00 BASANTA KUMAR SAHOO(GSTN-21GJTPS4627B1Z2) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
17.00 MIR LATIFUR REHAMAN(GSTN-21AECPR1569R1ZU) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
18.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
19.00 BISHAL SWAIN(GSTN-NA) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
20.00 PRATAP KUMAR DASH(GSTN-NA) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
21.00 SUVENDU BEHERA(GSTN-NA) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
22.00 DIPTI PRASAD DASH(GSTN-NA) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
23.00 PRAGNYA PARAMITA PRIYADARSINI(GSTN-NA) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
24.00 NIBAS PRADHAN(GSTN-NA) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
25.00 SIBU PRASAD BEHERA(GSTN-NA) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
26.00 AKLANTA ANURAG MOHAPATRA(GSTN-NA) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
27.00 PRADEEPTA BADAJENA(GSTN-NA) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
28.00 SURESH KUMAR GHADEI(GSTN-NA) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
29.00 ANAND BEHERA(GSTN-NA) 4149393.323 -14.990 3527399.264 Thirty Five Lakh Twenty Seven Thousand Three Hundred and Ninty Nine
Lowest Amount Quoted BY: M/S Ashreebad Fabricators,ASHOK KUMAR MISHRA,ALINA PRIYADARSINI CHAMPATIRAY,SASANKA SEKHAR JENA,RAM SANKAR MOHANTY,SURESH KUMAR SAHOO,SUSOBHAN SAMANTARAY,NIBAS PRADHAN,PRADEEPTA BADAJENA,KEERTI CHANDRA PANDA,MAHESWAR SAHOO,SUVENDU BEHERA,ANIL KUMAR SAMARTHA,BISHAL SWAIN,BHAGYARATHI MALLICK,ASHOK KUMAR MOHANTY,N CHHATOI GULSON NANDA,AMULYA KUMAR BALIARSINGH,SURESH KUMAR GHADEI,R. JAGANNATH REDDY,BASANTA KUMAR SAHOO,AKLANTA ANURAG MOHAPATRA,DIPTI PRASAD DASH,ANAND BEHERA,PRAGNYA PARAMITA PRIYADARSINI,MIR LATIFUR REHAMAN,SIBU PRASAD BEHERA,PRATAP KUMAR DASH,PRATIMA BADAJENA(3527399.264)
BOQ Summary Details Tender Title: PID 130 Providing Launching and packing to scoured bank of Gabkund cut right embankment from RD 11.063km to 11.132km. Tender ID: 2023_CELBB_98187_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S Ashreebad Fabricators 3527399.264 L1
2 ASHOK KUMAR MISHRA 3527399.264 L1
3 ALINA PRIYADARSINI CHAMPATIRAY 3527399.264 L1
4 SASANKA SEKHAR JENA 3527399.264 L1
5 RAM SANKAR MOHANTY 3527399.264 L1
6 SURESH KUMAR SAHOO 3527399.264 L1
7 SUSOBHAN SAMANTARAY 3527399.264 L1
8 NIBAS PRADHAN 3527399.264 L1
9 PRADEEPTA BADAJENA 3527399.264 L1
10 KEERTI CHANDRA PANDA 3527399.264 L1
11 MAHESWAR SAHOO 3527399.264 L1
12 SUVENDU BEHERA 3527399.264 L1
13 ANIL KUMAR SAMARTHA 3527399.264 L1
14 BISHAL SWAIN 3527399.264 L1
15 BHAGYARATHI MALLICK 3527399.264 L1
16 ASHOK KUMAR MOHANTY 3527399.264 L1
17 N CHHATOI GULSON NANDA 3527399.264 L1
18 AMULYA KUMAR BALIARSINGH 3527399.264 L1
19 SURESH KUMAR GHADEI 3527399.264 L1
20 R. JAGANNATH REDDY 3527399.264 L1
21 BASANTA KUMAR SAHOO 3527399.264 L1
22 AKLANTA ANURAG MOHAPATRA 3527399.264 L1
23 DIPTI PRASAD DASH 3527399.264 L1
24 ANAND BEHERA 3527399.264 L1
25 PRAGNYA PARAMITA PRIYADARSINI 3527399.264 L1
26 MIR LATIFUR REHAMAN 3527399.264 L1
27 SIBU PRASAD BEHERA 3527399.264 L1
28 PRATAP KUMAR DASH 3527399.264 L1
29 PRATIMA BADAJENA 3527399.264 L1
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