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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹33.4 LAccepted-AOC | L-1 | Accepted-AOC Win the transparent lottery | |
| 2 | L-1₹33.4 LRejected-AOC | L-1 | Rejected-AOC Reject | |
| 3 | L-1₹33.4 LRejected-AOC | L-1 | Rejected-AOC Reject | |
| 4 | L-1₹33.4 LRejected-AOC | L-1 | Rejected-AOC Reject | |
| 5 | L-1₹33.4 LRejected-AOC | L-1 | Rejected-AOC Reject |
Tender Value
₹39.3 L
EMD Value
₹39,400
Closing Date
8 May 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION, PURI
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT- SECHAN VIHAR, SHREE VIHAR PURI
Restoration to embankment connecting from Golara to Daya left embankment from RD 0.72km to 1.07km and Balipatana to new Jagannath Sadak from RD 00km to 0.520km.
2023_CELBB_88308_21
EPROCPID01OF202324
Open Tender
Civil Works - Others
Percentage
120 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹39,400
Yes
2 Jul 2023
24 Apr 2023
9 May 2023
24 Apr 2023
8 May 2023
24 Apr 2023
24 Apr 2023 - 8 May 2023
eProcurement System Government of Odisha Created By: Ratnakar Dalai Created Date/Time: 15-May-2023 05:21 PM Tender Title: PID-21, Restoration to embankment connecting from Golara to Daya left embankment from RD 0.72km to 1.07km and Balipatana to new Jagannath Sadak from RD 00km to 0.520km. Tender ID: 2023_CELBB_88308_21
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:Restoration to embankment connecting from Golara to Daya left embankemnt from RD 0.720 to 1.070km & Bilapatana to New Jagannath Sadak from RD 00 to 0.520km..
Contract No: PID 21 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 Pradeepta Ku Chhotaray(GSTN-21AESPC6811K2ZI) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
2.00 PRABHANJAN ROUT(GSTN-21BJGPR7191R2ZE) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
3.00 KABITA SRICHANDAN(GSTN-21EZVPS0820J1Z2) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
4.00 HITU PRADHAN(GSTN-21BMAPP8299K1ZK) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
5.00 M/S MALAYA RANJAN SWAIN(GSTN-21GYQPS4993NIZ9) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
6.00 PADMA CHARAN UDANDARAY(GSTN-21AAIPO3282A1Z7) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
7.00 HATI SANDIP RAY(GSTN-21BZSPR4760A1ZD) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
8.00 DUSHMANTA KUMAR SWAIN(GSTN-21DINPS5578D1ZX) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
9.00 NIRANJAN RAI(GSTN-21DGCPR2478N1Z0) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
10.00 PRAVAKAR PRADHAN(GSTN-21BSAPP1805P1ZS) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
11.00 RAMAKRUSHNA PATTANAYAK(GSTN-21ELWPP9584B1Z1) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
12.00 BIJAY KUMAR BHOLA(GSTN-21AXVPB8991M1ZP) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
13.00 GANESWAR BEHERA(GSTN-21AVAPB3590M2ZS) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
14.00 RASMITA SWAIN(GSTN-21LSCPS5182G1ZI) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
15.00 ASUTOSH SRICHANDAN(GSTN-21LDAPS1995N1ZV) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
16.00 AMULYA KUMAR BALIARSINGH(GSTN-21ALBPB6751H2ZL) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
17.00 JANGYADATTA JENA(GSTN-21BGFPJ1473G1ZT) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
18.00 AGBS Ventures Private Limited(GSTN-NA) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
19.00 JAYASHREE SWAIN(GSTN-NA) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
20.00 SUDHAKAR RAUTARAY(GSTN-NA) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
21.00 DUTI BAMAN CHHOTARAY(GSTN-NA) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
22.00 NIRANJAN BEHERA(GSTN-NA) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
23.00 BANIBHUSAN BEBARTA(GSTN-NA) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
24.00 SAMBIT KUMAR SWAIN(GSTN-NA) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
25.00 BIRANCHI NARAYAN PRATIHARI(GSTN-NA) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
26.00 DEEPAK KUMAR SWAIN(GSTN-NA) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
27.00 SHEETI SIPRA SWAIN(GSTN-NA) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
28.00 DILLIP KUMAR BALIARSINGH(GSTN-NA) 3932911.095 -14.990 3343367.722 Thirty Three Lakh Fourty Three Thousand Three Hundred and Sixty Seven
Lowest Amount Quoted BY: Pradeepta Ku Chhotaray,JAYASHREE SWAIN,PRABHANJAN ROUT,NIRANJAN BEHERA,SUDHAKAR RAUTARAY,KABITA SRICHANDAN,HITU PRADHAN,M/S MALAYA RANJAN SWAIN,DILLIP KUMAR BALIARSINGH,PADMA CHARAN UDANDARAY,HATI SANDIP RAY,DUSHMANTA KUMAR SWAIN,NIRANJAN RAI,BIRANCHI NARAYAN PRATIHARI,PRAVAKAR PRADHAN,RAMAKRUSHNA PATTANAYAK,BIJAY KUMAR BHOLA,DEEPAK KUMAR SWAIN,GANESWAR BEHERA,AGBS Ventures Private Limited,RASMITA SWAIN,SAMBIT KUMAR SWAIN,DUTI BAMAN CHHOTARAY,ASUTOSH SRICHANDAN,AMULYA KUMAR BALIARSINGH,SHEETI SIPRA SWAIN,BANIBHUSAN BEBARTA,JANGYADATTA JENA(3343367.722)
BOQ Summary Details Tender Title: PID-21, Restoration to embankment connecting from Golara to Daya left embankment from RD 0.72km to 1.07km and Balipatana to new Jagannath Sadak from RD 00km to 0.520km. Tender ID: 2023_CELBB_88308_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pradeepta Ku Chhotaray 3343367.722 L1
2 JAYASHREE SWAIN 3343367.722 L1
3 PRABHANJAN ROUT 3343367.722 L1
4 NIRANJAN BEHERA 3343367.722 L1
5 SUDHAKAR RAUTARAY 3343367.722 L1
6 KABITA SRICHANDAN 3343367.722 L1
7 HITU PRADHAN 3343367.722 L1
8 M/S MALAYA RANJAN SWAIN 3343367.722 L1
9 DILLIP KUMAR BALIARSINGH 3343367.722 L1
10 PADMA CHARAN UDANDARAY 3343367.722 L1
11 HATI SANDIP RAY 3343367.722 L1
12 DUSHMANTA KUMAR SWAIN 3343367.722 L1
13 NIRANJAN RAI 3343367.722 L1
14 BIRANCHI NARAYAN PRATIHARI 3343367.722 L1
15 PRAVAKAR PRADHAN 3343367.722 L1
16 RAMAKRUSHNA PATTANAYAK 3343367.722 L1
17 BIJAY KUMAR BHOLA 3343367.722 L1
18 DEEPAK KUMAR SWAIN 3343367.722 L1
19 GANESWAR BEHERA 3343367.722 L1
20 AGBS Ventures Private Limited 3343367.722 L1
21 RASMITA SWAIN 3343367.722 L1
22 SAMBIT KUMAR SWAIN 3343367.722 L1
23 DUTI BAMAN CHHOTARAY 3343367.722 L1
24 ASUTOSH SRICHANDAN 3343367.722 L1
25 AMULYA KUMAR BALIARSINGH 3343367.722 L1
26 SHEETI SIPRA SWAIN 3343367.722 L1
27 BANIBHUSAN BEBARTA 3343367.722 L1
28 JANGYADATTA JENA 3343367.722 L1
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