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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.7 LAccepted-AOC AT SAGADAILO P O SITHALO P S NIALI DIST CUTTACK 754105 | CUTTACK | CUTTACK | ODISHA | 754105 | L1 | Accepted-AOC Selected in the Lottery | |
| 2 | L1₹13.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹13.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹13.7 LRejected-Finance AT ALOI P O PADMAPUR P S BALIPATNA DIST KHORDHA | KHORDHA | ODISHA | 751001 | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹13.7 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹16.2 L
EMD Value
₹16,200
Closing Date
30 Jan 2023, 5:00 pmClosed
S.E, Prachi Division, Bhubaneswar
O/o the Superintending Engineer, Prachi Division, Bhubaneswar-12
Construction of guard wall in Kakatpur Branch Canal at RD 50.00 Km. and restoration to drainage syphon near Dengijori
2023_CELBB_85422_20
e-Procurement Notice No.SEPRD-25/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Niali
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹16,200
Yes
13 May 2023
20 Jan 2023
31 Jan 2023
20 Jan 2023
30 Jan 2023
20 Jan 2023
eProcurement System Government of Odisha Created By: Pratap Chandra Chaudhury Created Date/Time: 02-Feb-2023 04:29 PM Tender Title: (20) Construction of guard wall in Kakatpur Branch Canal at RD 50.00 Km. and restoration to drainage syphon near Dengijori Tender ID: 2023_CELBB_85422_20
Tender Inviting Authority: SUPERINTENDING ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Construction of guard wall in Kakatpur Branch Canal at RD 50.00 Km. and restoration to drainage syphon near Dengijori
Contract No: SEPRD- 25 (20) OF 2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 TOFAN KUMAR KANDI(GSTN-21CPSPK0844RIZB) 1617432.08 -14.99 1374979.01 Thirteen Lakh Seventy Four Thousand Nine Hundred and Seventy Nine
2.00 SMRUTI RANJAN MOHANTY(GSTN-21AIVPM6818R2ZB) 1617432.08 -14.99 1374979.01 Thirteen Lakh Seventy Four Thousand Nine Hundred and Seventy Nine
3.00 RABINDRA BEHERA(GSTN-22ARMPB0958K1ZV) 1617432.08 -14.99 1374979.01 Thirteen Lakh Seventy Four Thousand Nine Hundred and Seventy Nine
4.00 BISWAJIT DALAI(GSTN-21BUHPD3016K1Z4) 1617432.08 -14.99 1374979.01 Thirteen Lakh Seventy Four Thousand Nine Hundred and Seventy Nine
5.00 SUDARSAN JENA(GSTN-21AUQPJ9774L2ZU) 1617432.08 -14.99 1374979.01 Thirteen Lakh Seventy Four Thousand Nine Hundred and Seventy Nine
6.00 PRATIMA NAYAK(GSTN-21BDRPN6799J1ZP) 1617432.08 -14.99 1374979.01 Thirteen Lakh Seventy Four Thousand Nine Hundred and Seventy Nine
7.00 JAGANATH SAHOO(GSTN-21AYVPS1899Q1Z5) 1617432.08 -14.99 1374979.01 Thirteen Lakh Seventy Four Thousand Nine Hundred and Seventy Nine
8.00 JYOSHNARANI MOHANTY(GSTN-NA) 1617432.08 -14.99 1374979.01 Thirteen Lakh Seventy Four Thousand Nine Hundred and Seventy Nine
9.00 BAIDHAR NAYAK(GSTN-NA) 1617432.08 -14.99 1374979.01 Thirteen Lakh Seventy Four Thousand Nine Hundred and Seventy Nine
10.00 SWAPNARANI SWAIN(GSTN-NA) 1617432.08 -14.99 1374979.01 Thirteen Lakh Seventy Four Thousand Nine Hundred and Seventy Nine
11.00 M/S AKSHAYA KUMAR BEHERA(GSTN-NA) 1617432.08 -14.99 1374979.01 Thirteen Lakh Seventy Four Thousand Nine Hundred and Seventy Nine
Lowest Amount Quoted BY: TOFAN KUMAR KANDI,SMRUTI RANJAN MOHANTY,JYOSHNARANI MOHANTY,RABINDRA BEHERA,BISWAJIT DALAI,SWAPNARANI SWAIN,M/S AKSHAYA KUMAR BEHERA,SUDARSAN JENA,PRATIMA NAYAK,JAGANATH SAHOO,BAIDHAR NAYAK(1374979.01)
BOQ Summary Details Tender Title: (20) Construction of guard wall in Kakatpur Branch Canal at RD 50.00 Km. and restoration to drainage syphon near Dengijori Tender ID: 2023_CELBB_85422_20
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 TOFAN KUMAR KANDI 1374979.01 L1
2 SMRUTI RANJAN MOHANTY 1374979.01 L1
3 JYOSHNARANI MOHANTY 1374979.01 L1
4 RABINDRA BEHERA 1374979.01 L1
5 BISWAJIT DALAI 1374979.01 L1
6 SWAPNARANI SWAIN 1374979.01 L1
7 M/S AKSHAYA KUMAR BEHERA 1374979.01 L1
8 SUDARSAN JENA 1374979.01 L1
9 PRATIMA NAYAK 1374979.01 L1
10 JAGANATH SAHOO 1374979.01 L1
11 BAIDHAR NAYAK 1374979.01 L1
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