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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.6 LAccepted-AOC | L1 | Accepted-AOC Win the transparent lottery | |
| 2 | L1₹28.6 LRejected-Finance | L1 | Rejected-Finance Reject | |
| 3 | L1₹28.6 LRejected-Finance | L1 | Rejected-Finance Reject | |
| 4 | L1₹28.6 LRejected-Finance | L1 | Rejected-Finance Reject | |
| 5 | L1₹28.6 LRejected-Finance | L1 | Rejected-Finance Reject |
Tender Value
₹33.7 L
EMD Value
₹33,700
Closing Date
25 Jul 2024, 5:30 pmClosed
SE,PURI IRRIGATION DIVISION, PURI
O/O THE SE,PURI IRRIGATION DIVISION, PURI, DELTA COLONY SECHAN VIHAR, PO-SHREE VIHAR, PURI -752003
Restoration to Bhargavi left embankment from RD 51.550 km to 51.700 km
2024_CELBB_103656_12
EPROC.TENDERCALL NOTICE NO.PID01OF202425
Open Tender
Civil Works - Lift Irrigation Schemes
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹33,700
Yes
9 Jan 2025
15 Jul 2024
26 Jul 2024
15 Jul 2024
25 Jul 2024
15 Jul 2024
15 Jul 2024 - 25 Jul 2024
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 31-Jul-2024 01:25 PM Tender Title: PID-12 Restoration to Bhargavi left embankment from RD 51.550 km to 51.700 km Tender ID: 2024_CELBB_103656_12
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:- Restoration to Bhargavi left embankment from RD 51.550Km. to 51.700Km.
Contract No: BID IDENTIFICATION NO. PID-12 OF 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 MAMATA MISHRA (GSTN-21AZLPM1476A1ZR) BID ID -2516917 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
2.00 BABULI PRADHAN (GSTN-21AJJPP8914E1Z9) BID ID -2516934 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
3.00 DILLIP KUMAR RAUTRAY (GSTN-21AFQPR0159C1ZO) BID ID -2517206 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
4.00 MAHESWAR SAHOO (GSTN-21FYIPS4061L1Z3) BID ID -2517382 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
5.00 Prasanta Samartha (GSTN-21CYYPS1069M2ZL) BID ID -2517496 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
6.00 ANUP KUMAR DAS (GSTN-21AHCPD1342H1Z7) BID ID -2517507 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
7.00 ANIL KUMAR SAMARTHA (GSTN-21KJRPS7110D1Z4) BID ID -2518164 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
8.00 SUCHARITA PANDA (GSTN-21CBZPP4734L2ZY) BID ID -2518352 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
9.00 MANIKANTHA SAHOO (GSTN-21NPSPS0588P1ZN) BID ID -2518427 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
10.00 NILAKANTHA BHOI (GSTN-21AZJPB3649J2ZH) BID ID -2518469 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
11.00 PURNA CHANDRA MISHRA (GSTN-21AHXPM5768R2Z5) BID ID -2518472 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
12.00 SHAKTI PRASAD DASH (GSTN-21ATCPD3612J1ZC) BID ID -2518697 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
13.00 PYARI MOHAN JENA (GSTN-21ATGPJ8722R1Z9) BID ID -2519025 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
14.00 SAMBIT KUMAR DAS(GSTN-NA)--2517767 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
15.00 CLAVAX POWER PRIVATE LIMITED(GSTN-NA)--2517545 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
16.00 M/S ABHISEK MOHANTY(GSTN-NA)--2518767 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
17.00 BISHAL SWAIN(GSTN-NA)--2518670 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
18.00 SURYAKANTA NAYAK(GSTN-NA)--2518060 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
19.00 NIHAR RANJAN NAYAK(GSTN-NA)--2517859 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
20.00 RABINDRA KUMAR BHOI(GSTN-NA)--2515831 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
21.00 PRADEEPTA BADAJENA(GSTN-NA)--2518332 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
22.00 BISWA RANJAN SWAIN(GSTN-NA)--2516874 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
23.00 DIPTI PRASAD DASH(GSTN-NA)--2518846 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
24.00 GYANA RANJAN NAYAK(GSTN-NA)--2516498 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
25.00 SUSIL KUMAR MAJHI(GSTN-NA)--2518525 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
26.00 PRITIPUSPITA SAHOO(GSTN-NA)--2518570 3367789.728 -14.990 2862958.048 Twenty Eight Lakh Sixty Two Thousand Nine Hundred and Fifty Eight
Lowest Amount Quoted BY: RABINDRA KUMAR BHOI,GYANA RANJAN NAYAK,BISWA RANJAN SWAIN,MAMATA MISHRA,BABULI PRADHAN,DILLIP KUMAR RAUTRAY,MAHESWAR SAHOO,Prasanta Samartha,ANUP KUMAR DAS,CLAVAX POWER PRIVATE LIMITED,SAMBIT KUMAR DAS,NIHAR RANJAN NAYAK,SURYAKANTA NAYAK,ANIL KUMAR SAMARTHA,PRADEEPTA BADAJENA,SUCHARITA PANDA,MANIKANTHA SAHOO,NILAKANTHA BHOI,PURNA CHANDRA MISHRA,SUSIL KUMAR MAJHI,PRITIPUSPITA SAHOO,BISHAL SWAIN,SHAKTI PRASAD DASH,M/S ABHISEK MOHANTY,DIPTI PRASAD DASH,PYARI MOHAN JENA(2862958.048)
BOQ Summary Details Tender Title: PID-12 Restoration to Bhargavi left embankment from RD 51.550 km to 51.700 km Tender ID: 2024_CELBB_103656_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 RABINDRA KUMAR BHOI 2862958.048 L1
2 GYANA RANJAN NAYAK 2862958.048 L1
3 BISWA RANJAN SWAIN 2862958.048 L1
4 MAMATA MISHRA 2862958.048 L1
5 BABULI PRADHAN 2862958.048 L1
6 DILLIP KUMAR RAUTRAY 2862958.048 L1
7 MAHESWAR SAHOO 2862958.048 L1
8 Prasanta Samartha 2862958.048 L1
9 ANUP KUMAR DAS 2862958.048 L1
10 CLAVAX POWER PRIVATE LIMITED 2862958.048 L1
11 SAMBIT KUMAR DAS 2862958.048 L1
12 NIHAR RANJAN NAYAK 2862958.048 L1
13 SURYAKANTA NAYAK 2862958.048 L1
14 ANIL KUMAR SAMARTHA 2862958.048 L1
15 PRADEEPTA BADAJENA 2862958.048 L1
16 SUCHARITA PANDA 2862958.048 L1
17 MANIKANTHA SAHOO 2862958.048 L1
18 NILAKANTHA BHOI 2862958.048 L1
19 PURNA CHANDRA MISHRA 2862958.048 L1
20 SUSIL KUMAR MAJHI 2862958.048 L1
21 PRITIPUSPITA SAHOO 2862958.048 L1
22 BISHAL SWAIN 2862958.048 L1
23 SHAKTI PRASAD DASH 2862958.048 L1
24 M/S ABHISEK MOHANTY 2862958.048 L1
25 DIPTI PRASAD DASH 2862958.048 L1
26 PYARI MOHAN JENA 2862958.048 L1
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