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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.6 LAccepted-AOC | L1 | Accepted-AOC Winner in the Transparent Lottery System and Awarded to the Contractor. | |
| 2 | L1₹5.6 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 3 | L1₹5.6 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 4 | L1₹5.6 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. | |
| 5 | L1₹5.6 LRejected-AOC | L1 | Rejected-AOC Not Successful in Transparent Lottery System. |
Tender Value
₹6.6 L
EMD Value
₹6,600
Closing Date
24 Jun 2024, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam, Pin No-761126
Renovation of Daha Right distributary from RD. 15000m to 24000m under Daha Irrigation Project for the year 2024-25.
2024_CEBMB_103156_21
e-procurement Notice No. e-BNID-02/2024-25
Open Tender
Civil Works - Others
Percentage
30 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹6,600
Yes
11 Aug 2024
18 Jun 2024
25 Jun 2024
18 Jun 2024
24 Jun 2024
18 Jun 2024
eProcurement System Government of Odisha Created By: Rabindranath Sethi Created Date/Time: 25-Jun-2024 04:33 PM Tender Title: Renovation of Daha Right distributary from RD. 15000m to 24000m under Daha Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMB_103156_21
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam.
Name of Work : Renovation of Daha Right distributary from RD. 15000m to 24000m under Daha Irrigation Project for the year 2024-25.
Contract No: e-Procurement Notice No. 02/2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KUMAR SAHU (GSTN-21DOAPS7327H1ZZ) BID ID -2499039 660615.000 -0.000 660615.000 Six Lakh Sixty Thousand Six Hundred and Fifteen
2.00 MAHESWAR SAHU (GSTN-21BACPS1677J1ZM) BID ID -2499151 660615.000 -14.990 561588.810 Five Lakh Sixty One Thousand Five Hundred and Eighty Eight
3.00 Rachana Pradhan (GSTN-21EIEPP5408R1ZU) BID ID -2500449 660615.000 -14.990 561588.810 Five Lakh Sixty One Thousand Five Hundred and Eighty Eight
4.00 SUNITA BEHERA(GSTN-NA)--2498002 660615.000 -14.990 561588.810 Five Lakh Sixty One Thousand Five Hundred and Eighty Eight
5.00 JAYANTI SAHU(GSTN-NA)--2499000 660615.000 -14.990 561588.810 Five Lakh Sixty One Thousand Five Hundred and Eighty Eight
6.00 ANIL KUMAR SETHI(GSTN-NA)--2500489 660615.000 -14.990 561588.810 Five Lakh Sixty One Thousand Five Hundred and Eighty Eight
7.00 SATYA NARAYAN BEHERA(GSTN-NA)--2497439 660615.000 -14.990 561588.810 Five Lakh Sixty One Thousand Five Hundred and Eighty Eight
8.00 ULLA PRADHAN(GSTN-NA)--2500639 660615.000 -14.990 561588.810 Five Lakh Sixty One Thousand Five Hundred and Eighty Eight
9.00 DEEPAK KUMAR PANIGRAHY(GSTN-NA)--2499862 660615.000 -14.990 561588.810 Five Lakh Sixty One Thousand Five Hundred and Eighty Eight
Lowest Amount Quoted BY: SATYA NARAYAN BEHERA,SUNITA BEHERA,JAYANTI SAHU,MAHESWAR SAHU,DEEPAK KUMAR PANIGRAHY,Rachana Pradhan,ANIL KUMAR SETHI,ULLA PRADHAN(561588.810)
BOQ Summary Details Tender Title: Renovation of Daha Right distributary from RD. 15000m to 24000m under Daha Irrigation Project for the year 2024-25. Tender ID: 2024_CEBMB_103156_21
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ULLA PRADHAN 561588.810 L1
2 SUNITA BEHERA 561588.810 L1
3 JAYANTI SAHU 561588.810 L1
4 SATYA NARAYAN BEHERA 561588.810 L1
5 MAHESWAR SAHU 561588.810 L1
6 DEEPAK KUMAR PANIGRAHY 561588.810 L1
7 Rachana Pradhan 561588.810 L1
8 ANIL KUMAR SETHI 561588.810 L1
9 SANTOSH KUMAR SAHU 660615.000 L2
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