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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.7 LAccepted-AOC AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | ₹32.7 L | L1 | Accepted-AOC After winning in the transparency lottery and submitting the requisite document the bidder drawn the Agreement. |
| 2 | L1₹32.7 LRejected-Finance AT DANDUGUDA PO PS KHATIGUDA DIST NAWARANGPUR 764070 | NABARANGPUR | ODISHA | 764070 | ₹32.7 L | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 |
| 3 | L1₹32.7 LRejected-Finance AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | ₹32.7 L | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 |
| 4 | L1₹32.7 LRejected-Finance AT PO KARABARA PS FATEGARH DIST NAYAGARH 752063 | NAYAGARH | ODISHA | 752063 | ₹32.7 L | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 |
| 5 | L1₹32.7 LRejected-Finance | ₹32.7 L | L1 | Rejected-Finance Did not win in the transparency lottery held on 21.02.2024 |
Tender Value
₹38.4 L
EMD Value
₹38,500
Closing Date
15 Feb 2024, 5:00 pmClosed
Superintending Engineer, Khurda Irr. Divn, Khurda
Office of the SE, Khurda Irrigation Division, Khurda, Near New Bus Stand Khurda, PIN-752056
Earth Work, Concrete Work and Road Work
2024_CELBB_100583_10
e-Procurement Notice No.- KHD-08 of 2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Near Andharua
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹38,500
Yes
14 Mar 2024
5 Feb 2024
16 Feb 2024
5 Feb 2024
15 Feb 2024
5 Feb 2024
5 Feb 2024 - 12 Feb 2024
eProcurement System Government of Odisha Created By: Priyabrata Behera Created Date/Time: 16-Feb-2024 09:06 PM Tender Title: 10) Protection to Mahanadi right embankment from Andharua to Mahadev Temple (Sl No. 10) Tender ID: 2024_CELBB_100583_10
Tender Inviting Authority: Superintending Engineer, Khurda Irrigation Division, Khurda.
Name of Work: Protection to Mahanadi right embankment from Andharua to Mahadev Temple(Sl. No.10)
Contract No: KHD-08-10 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 DEBABRATA BEHERA (GSTN-21BFYPB6257A1ZO) BID ID -2433003 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
2.00 GOBINDA CHANDRA DHALA (GSTN-21AKTPD7662C1ZA) BID ID -2434916 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
3.00 ASWINI KUMAR MATAGAJSINGH (GSTN-21BZBPM1927M1ZF) BID ID -2435525 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
4.00 M/S SUBASH CHANDRA PATTANAIK (GSTN-21AIPPP0981N3ZP) BID ID -2437843 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
5.00 SAILABALA DAS (GSTN-21GIVPD8226A1ZG) BID ID -2439062 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
6.00 TRUPTIMAYEE PARIDA (GSTN-21BYGPP8290Q2ZM) BID ID -2439498 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
7.00 SIPRARANI SWAIN (GSTN-21IMBPS3110L1Z7) BID ID -2440516 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
8.00 SUSIL KUMAR SAHOO (GSTN-21BZVPS4507F3Z4) BID ID -2440697 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
9.00 Bidyadhar Barad (GSTN-21CIBPB1084N1ZL) BID ID -2441038 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
10.00 DHANOJ KUMAR BEURA (GSTN-21AZAPB6900B1ZG) BID ID -2441237 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
11.00 Nibas Routray (GSTN-21BSHPR1571B2Z4) BID ID -2441449 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
12.00 Pradeep Kumar Brahma (GSTN-21AFFPB0727B4ZG) BID ID -2441574 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
13.00 DEBI PRASAD PARIDA (GSTN-21COXPP0827B1Z1) BID ID -2441768 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
14.00 KASHINATH PRADHAN (GSTN-21AMHPP1310R1Z2) BID ID -2442182 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
15.00 PARTHASARATHI MISHRA (GSTN-21CRWPM8690M1ZR) BID ID -2442486 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
16.00 SRI RAMESH KUMAR DALEI (GSTN-21AIBPD8071F1ZT) BID ID -2442637 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
17.00 MAHIMA ALEKHA17, PROP-ABANI BAIRIGANJAN (GSTN-21BHGPB8734E2ZR) BID ID -2442833 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
18.00 M/S SHREE MAA CONSTRUCTION (GSTN-21CMIPM9410N1ZT) BID ID -2443170 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
19.00 BALABHADRA ROUT(GSTN-NA)--2439885 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
20.00 HITESH KUMAR NAYAK(GSTN-NA)--2442721 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
21.00 DHIREN KUMAR ROUT(GSTN-NA)--2442212 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
22.00 NAROTTAM MOHANTY(GSTN-NA)--2442740 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
23.00 JANAKI BEHERA(GSTN-NA)--2439672 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
24.00 PAPU DALEI(GSTN-NA)--2439759 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
25.00 ANIL KUMAR PRUSTY(GSTN-NA)--2443327 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
26.00 SUBALA SENAPATI(GSTN-NA)--2441587 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
27.00 AKSHAYA KUMAR ROUT(GSTN-NA)--2433196 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
28.00 MALAYA KUMAR PRADHAN(GSTN-NA)--2440017 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
29.00 SOUMYA RANJAN MAHAKHUDA(GSTN-NA)--2441528 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
30.00 GYANA RANJAN NAYAK(GSTN-NA)--2441819 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
31.00 BASANTA BARAL(GSTN-NA)--2432353 3841127.670 -14.990 3265342.632 Thirty Two Lakh Sixty Five Thousand Three Hundred and Fourty Two
Lowest Amount Quoted BY: BASANTA BARAL,DEBABRATA BEHERA,AKSHAYA KUMAR ROUT,GOBINDA CHANDRA DHALA,ASWINI KUMAR MATAGAJSINGH,M/S SUBASH CHANDRA PATTANAIK,SAILABALA DAS,TRUPTIMAYEE PARIDA,JANAKI BEHERA,PAPU DALEI,BALABHADRA ROUT,MALAYA KUMAR PRADHAN,SIPRARANI SWAIN,SUSIL KUMAR SAHOO,Bidyadhar Barad,DHANOJ KUMAR BEURA,Nibas Routray,SOUMYA RANJAN MAHAKHUDA,Pradeep Kumar Brahma,SUBALA SENAPATI,DEBI PRASAD PARIDA,GYANA RANJAN NAYAK,KASHINATH PRADHAN,DHIREN KUMAR ROUT,PARTHASARATHI MISHRA,SRI RAMESH KUMAR DALEI,HITESH KUMAR NAYAK,NAROTTAM MOHANTY,MAHIMA ALEKHA17, PROP-ABANI BAIRIGANJAN,M/S SHREE MAA CONSTRUCTION,ANIL KUMAR PRUSTY(3265342.632)
BOQ Summary Details Tender Title: 10) Protection to Mahanadi right embankment from Andharua to Mahadev Temple (Sl No. 10) Tender ID: 2024_CELBB_100583_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BASANTA BARAL 3265342.632 L1
2 DEBABRATA BEHERA 3265342.632 L1
3 AKSHAYA KUMAR ROUT 3265342.632 L1
4 GOBINDA CHANDRA DHALA 3265342.632 L1
5 ASWINI KUMAR MATAGAJSINGH 3265342.632 L1
6 M/S SUBASH CHANDRA PATTANAIK 3265342.632 L1
7 SAILABALA DAS 3265342.632 L1
8 TRUPTIMAYEE PARIDA 3265342.632 L1
9 JANAKI BEHERA 3265342.632 L1
10 PAPU DALEI 3265342.632 L1
11 BALABHADRA ROUT 3265342.632 L1
12 MALAYA KUMAR PRADHAN 3265342.632 L1
13 SIPRARANI SWAIN 3265342.632 L1
14 SUSIL KUMAR SAHOO 3265342.632 L1
15 Bidyadhar Barad 3265342.632 L1
16 DHANOJ KUMAR BEURA 3265342.632 L1
17 Nibas Routray 3265342.632 L1
18 SOUMYA RANJAN MAHAKHUDA 3265342.632 L1
19 Pradeep Kumar Brahma 3265342.632 L1
20 SUBALA SENAPATI 3265342.632 L1
21 DEBI PRASAD PARIDA 3265342.632 L1
22 GYANA RANJAN NAYAK 3265342.632 L1
23 KASHINATH PRADHAN 3265342.632 L1
24 DHIREN KUMAR ROUT 3265342.632 L1
25 PARTHASARATHI MISHRA 3265342.632 L1
26 SRI RAMESH KUMAR DALEI 3265342.632 L1
27 HITESH KUMAR NAYAK 3265342.632 L1
28 NAROTTAM MOHANTY 3265342.632 L1
29 MAHIMA ALEKHA17, PROP-ABANI BAIRIGANJAN 3265342.632 L1
30 M/S SHREE MAA CONSTRUCTION 3265342.632 L1
31 ANIL KUMAR PRUSTY 3265342.632 L1
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