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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹31.8 LAccepted-Finance | 1 | Accepted-Finance WIN THE TRANSPARENT LOTTERY | |
| 2 | 1₹31.8 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 3 | 1₹31.8 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 4 | 1₹31.8 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 5 | 1₹31.8 LRejected-Finance | 1 | Rejected-Finance REJECT |
Tender Value
₹37.4 L
EMD Value
₹37,400
Closing Date
16 Jan 2024, 5:30 pmClosed
SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION,
O/O THE SE, PURI IRRIGATION DIVISION, PURI, AT SECHAN VIHAR, SHREE VIHAR , PURI
Improvement to Southkania left embankment from village Sahaspur to Luniapadar from RD 0.00 km to 1.350 km
2024_CELBB_99197_21
E PROC. TENDER CALL NOTICE NO. PID 06 of 2023-24
Open Tender
Civil Works - Others
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹37,400
Yes
25 Feb 2024
5 Jan 2024
17 Jan 2024
5 Jan 2024
16 Jan 2024
5 Jan 2024
5 Jan 2024 - 16 Jan 2024
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 23-Jan-2024 07:08 PM Tender Title: PID-153 Improvement to Southkania left embankment from village Sahaspur to Luniapadar from RD 0.00 km to 1.350 km Tender ID: 2024_CELBB_99197_21
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION PURI
Name of Work: - Improvement to Southkania left embankment from village Sahaspur to Luniapadar from RD 0.00 km to 1.350 km
Contract No: PID 153 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 SAIRINDRI PATRA(GSTN-21DSMPP9670N1ZV) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
2.00 RABINDRA KUMAR SUPAKAR(GSTN-21AFXPS6743J2ZQ) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
3.00 UMESH PRADHAN(GSTN-21BOUPP3526H1ZR) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
4.00 JALANDHAR PRADHAN(GSTN-21CZZPP9956Q1ZU) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
5.00 PRAKASH KUMAR SAHOO(GSTN-21FCWPS6847A1Z7) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
6.00 SUDHANSU SEKHAR BARAL(GSTN-21BOWPB2758B1Z7) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
7.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
8.00 DEVRAJ MISHRA(GSTN-21ATEPM0436F1ZA) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
9.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
10.00 NIRANJAN RAI(GSTN-21DGCPR2478N1Z0) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
11.00 JITENDRA KUMAR UPADHYAYA(GSTN-21ACBPU3353M1ZJ) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
12.00 Prasanta Samartha(GSTN-21CYYPS1069M2ZL) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
13.00 TULU CHANDA(GSTN-21AXEPC8925BIZ2) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
14.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
15.00 SWAGATIKA BISWAL(GSTN-21EQMPB5761D1Z5) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
16.00 KISHOR PATASANI(GSTN-21EWXPP0599E1Z0) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
17.00 SURENDRA BEHERA(GSTN-21BGZPB8800K1Z7) 3738107.340 -9.990 3364670.417 Thirty Three Lakh Sixty Four Thousand Six Hundred and Seventy
18.00 SATYAJIT SAHOO(GSTN-21ECEPS4756R1ZV) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
19.00 AMULYA KUMAR BALIARSINGH(GSTN-21ALBPB6751H2ZL) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
20.00 PRATIMA PARIDA(GSTN-NA) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
21.00 RANJAN KUMAR SAHU(GSTN-NA) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
22.00 PRATAPA CHANDRA DALAI(GSTN-NA) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
23.00 ANSUMAN PANDA(GSTN-NA) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
24.00 BISHAL SWAIN(GSTN-NA) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
25.00 SANJAYA KUMAR JENA(GSTN-NA) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
26.00 PITAMBAR DALAI(GSTN-NA) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
27.00 MANOJ KUMAR MOHANTY(GSTN-NA) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
28.00 BIJAYA NARAYAN PRATIHARI(GSTN-NA) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
29.00 REENA SAHOO(GSTN-NA) 3738107.340 -14.990 3177765.050 Thirty One Lakh Seventy Seven Thousand Seven Hundred and Sixty Five
Lowest Amount Quoted BY: SAIRINDRI PATRA,RABINDRA KUMAR SUPAKAR,UMESH PRADHAN,PITAMBAR DALAI,MANOJ KUMAR MOHANTY,RANJAN KUMAR SAHU,JALANDHAR PRADHAN,PRAKASH KUMAR SAHOO,REENA SAHOO,BIJAYA NARAYAN PRATIHARI,SUDHANSU SEKHAR BARAL,MANIKANTHA SAHOO,DEVRAJ MISHRA,SANJAYA KUMAR JENA,MAHESWAR SAHOO,NIRANJAN RAI,JITENDRA KUMAR UPADHYAYA,Prasanta Samartha,TULU CHANDA,PRATIMA PARIDA,PRATIMA BADAJENA,SWAGATIKA BISWAL,ANSUMAN PANDA,BISHAL SWAIN,KISHOR PATASANI,PRATAPA CHANDRA DALAI,SATYAJIT SAHOO,AMULYA KUMAR BALIARSINGH(3177765.050)
BOQ Summary Details Tender Title: PID-153 Improvement to Southkania left embankment from village Sahaspur to Luniapadar from RD 0.00 km to 1.350 km Tender ID: 2024_CELBB_99197_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMULYA KUMAR BALIARSINGH 3177765.050 L1
2 RABINDRA KUMAR SUPAKAR 3177765.050 L1
3 UMESH PRADHAN 3177765.050 L1
4 PITAMBAR DALAI 3177765.050 L1
5 MANOJ KUMAR MOHANTY 3177765.050 L1
6 RANJAN KUMAR SAHU 3177765.050 L1
7 JALANDHAR PRADHAN 3177765.050 L1
8 PRAKASH KUMAR SAHOO 3177765.050 L1
9 REENA SAHOO 3177765.050 L1
10 BIJAYA NARAYAN PRATIHARI 3177765.050 L1
11 SUDHANSU SEKHAR BARAL 3177765.050 L1
12 MANIKANTHA SAHOO 3177765.050 L1
13 DEVRAJ MISHRA 3177765.050 L1
14 SANJAYA KUMAR JENA 3177765.050 L1
15 MAHESWAR SAHOO 3177765.050 L1
16 NIRANJAN RAI 3177765.050 L1
17 JITENDRA KUMAR UPADHYAYA 3177765.050 L1
18 Prasanta Samartha 3177765.050 L1
19 TULU CHANDA 3177765.050 L1
20 PRATIMA PARIDA 3177765.050 L1
21 PRATIMA BADAJENA 3177765.050 L1
22 SWAGATIKA BISWAL 3177765.050 L1
23 ANSUMAN PANDA 3177765.050 L1
24 BISHAL SWAIN 3177765.050 L1
25 KISHOR PATASANI 3177765.050 L1
26 PRATAPA CHANDRA DALAI 3177765.050 L1
27 SAIRINDRI PATRA 3177765.050 L1
28 SATYAJIT SAHOO 3177765.050 L1
29 SURENDRA BEHERA 3364670.417 L2
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