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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹1.5 CrAccepted-AOC | ₹1.5 Cr | L1 | Accepted-AOC Owner of the lottery |
| 2 | L1₹1.5 CrRejected-Finance | ₹1.5 Cr | L1 | Rejected-Finance Not Selected in Transparent Lottery |
| 3 | L1₹1.5 CrRejected-Finance | ₹1.5 Cr | L1 | Rejected-Finance Not Selected in Transparent Lottery |
| 4 | L1₹1.5 CrRejected-Finance | ₹1.5 Cr | L1 | Rejected-Finance Not Selected in Transparent Lottery |
| 5 | L1₹1.5 CrRejected-Finance | ₹1.5 Cr | L1 | Rejected-Finance Not Selected in Transparent Lottery |
Tender Value
₹1.8 Cr
Closing Date
27 Oct 2022, 5:00 pmClosed
Addl. Chief Engineer Canal Circle Burla
Office of the Addl. Chief Engineer Canal Circle Burla
Improvement to canal service road of Bargarh Main Canal System of Barpali Irrigation Division (Bishipali Disty. and Salepali minor ) for the year 2022-23
2022_CEBBU_81923_1
CCB-01(07)/2022-23
Open Tender
Civil Works - Roads
Percentage
240 days
BARPALI
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
24 Sept 2024
30 Sept 2022
28 Oct 2022
30 Sept 2022
27 Oct 2022
30 Sept 2022
30 Sept 2022 - 27 Oct 2022
eProcurement System Government of Odisha Created By: SUDHIR SAHU Created Date/Time: 07-Nov-2022 12:42 PM Tender Title: Improvement to canal service road of Bargarh Main Canal System of Barpali Irrigation Division (Bishipali Disty. and Salepali minor ) for the year 2022-23 Tender ID: 2022_CEBBU_81923_1
Tender Inviting Authority: Additional Chief Engineer, Canal Circle, Burla.
Name of Work: Improvement to Canal Service Road of Bargarh Main Canal system of Barpali Irrigation Division Bisipali Distributary and Salepali Minor for 2022-23.
Contract No: CCB-01(07)/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SUBHA SETH(GSTN-21EZBPS0508F1ZU) 18107694.280 -6.490 16932504.921 One Crore Sixty Nine Lakh Thirty Two Thousand Five Hundred and Four
2.00 SUSHANTA MISHRA(GSTN-21AOMPM7178K2ZF) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
3.00 Rekha Singhal(GSTN-21ASTPS0731R1Z4) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
4.00 GANGADHAR PADHAN(GSTN-21BMZPP5393R1ZS) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
5.00 ANANTA SAHU(GSTN-21CTMPS0308A2Z8) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
6.00 BIJAN KUMAR RATH(GSTN-21BNNPR0177G1Z1) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
7.00 SADASIBA SAHU(GSTN-21BSAPS0759R2Z9) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
8.00 ROHIT KUMAR AGRAWAL(GSTN-21BKNPA7794K1ZS) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
9.00 RAHUL KUMAR AGRAWAL(GSTN-21BKNPA7795J1ZT) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
10.00 RAJESH KUMAR MAHANA(GSTN-21BGXPM9928H1ZQ) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
11.00 ajit kumar dash(GSTN-21AFVPD2451CIZY) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
12.00 Kamal Tandi(GSTN-21AEQPT1337P1ZZ) 18107694.280 -7.500 16749617.209 One Crore Sixty Seven Lakh Fourty Nine Thousand Six Hundred and Seventeen
13.00 m/s ashok kumar dash(GSTN-21ABXPD2996G1ZE) 18107694.280 -9.990 16298735.621 One Crore Sixty Two Lakh Ninty Eight Thousand Seven Hundred and Thirty Five
14.00 ASHISH KUMAR BHOI(GSTN-21AKKPB0753H1ZP) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
15.00 JAYANTA KUMAR TRIPATHY(GSTN-21AMMPT0116E2ZH) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
16.00 SUJAY SHRIMANTA BISHI(GSTN-21BCVPB1530J1ZW) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
17.00 SHRISHTI INFRAVENTURE PRIVATE LIMITED(GSTN-21AAOCS8019A1ZN) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
18.00 PUJARI CONSTRUCTION(GSTN-21AANFP5558K2ZT) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
19.00 SARATHI KUMAR BARIK(GSTN-NA) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
20.00 NISHIT KUMAR MAHAPATRA(GSTN-NA) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
21.00 ANANT JAIN(GSTN-NA) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
22.00 ANIL SETH(GSTN-NA) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
23.00 SATYESH MAHANA(GSTN-NA) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
24.00 Jwalaji Buildcon Private Limited(GSTN-NA) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
25.00 BIJAYALAXMI SAHU(GSTN-NA) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
26.00 BASANT AGRAWAL(GSTN-NA) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
27.00 Kalyani Ratha(GSTN-NA) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
28.00 SAINKY THAIT(GSTN-NA) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
29.00 SWADHIN MEHER (ST)(GSTN-NA) 18107694.280 -14.990 15393350.907 One Crore Fifty Three Lakh Ninty Three Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: NISHIT KUMAR MAHAPATRA,SUSHANTA MISHRA,Rekha Singhal,GANGADHAR PADHAN,SWADHIN MEHER (ST),SATYESH MAHANA,SAINKY THAIT,ANANTA SAHU,BASANT AGRAWAL,Kalyani Ratha,BIJAN KUMAR RATH,SADASIBA SAHU,ROHIT KUMAR AGRAWAL,RAHUL KUMAR AGRAWAL,SARATHI KUMAR BARIK,RAJESH KUMAR MAHANA,ajit kumar dash,ASHISH KUMAR BHOI,ANIL SETH,JAYANTA KUMAR TRIPATHY,BIJAYALAXMI SAHU,SUJAY SHRIMANTA BISHI,ANANT JAIN,SHRISHTI INFRAVENTURE PRIVATE LIMITED,Jwalaji Buildcon Private Limited,PUJARI CONSTRUCTION(15393350.907)
BOQ Summary Details Tender Title: Improvement to canal service road of Bargarh Main Canal System of Barpali Irrigation Division (Bishipali Disty. and Salepali minor ) for the year 2022-23 Tender ID: 2022_CEBBU_81923_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PUJARI CONSTRUCTION 15393350.907 L1
2 SHRISHTI INFRAVENTURE PRIVATE LIMITED 15393350.907 L1
3 Jwalaji Buildcon Private Limited 15393350.907 L1
4 NISHIT KUMAR MAHAPATRA 15393350.907 L1
5 SUSHANTA MISHRA 15393350.907 L1
6 Rekha Singhal 15393350.907 L1
7 GANGADHAR PADHAN 15393350.907 L1
8 SWADHIN MEHER (ST) 15393350.907 L1
9 SATYESH MAHANA 15393350.907 L1
10 SAINKY THAIT 15393350.907 L1
11 ANANTA SAHU 15393350.907 L1
12 BASANT AGRAWAL 15393350.907 L1
13 Kalyani Ratha 15393350.907 L1
14 BIJAN KUMAR RATH 15393350.907 L1
15 SADASIBA SAHU 15393350.907 L1
16 ROHIT KUMAR AGRAWAL 15393350.907 L1
17 RAHUL KUMAR AGRAWAL 15393350.907 L1
18 SARATHI KUMAR BARIK 15393350.907 L1
19 RAJESH KUMAR MAHANA 15393350.907 L1
20 ajit kumar dash 15393350.907 L1
21 ASHISH KUMAR BHOI 15393350.907 L1
22 ANIL SETH 15393350.907 L1
23 JAYANTA KUMAR TRIPATHY 15393350.907 L1
24 BIJAYALAXMI SAHU 15393350.907 L1
25 SUJAY SHRIMANTA BISHI 15393350.907 L1
26 ANANT JAIN 15393350.907 L1
27 m/s ashok kumar dash 16298735.621 L2
28 Kamal Tandi 16749617.209 L3
29 SUBHA SETH 16932504.921 L4
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