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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹19.6 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹19.6 LRejected-Finance AT PO MUNDAMALA JAJPUR ROAD DIST JAJPUR 755019 | JAJPUR ROAD | JAJPUR | ODISHA | 755019 | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹19.6 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹19.6 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹19.6 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
Closing Date
23 Sept 2022, 5:00 pmClosed
S.E, Angul Irr. Divn. Angul
O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Flood protection work on left bank of river Aunli near village Karnapal of Chhendipada Block.
2022_CEBBS_81412_2
SE-AID-5/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Angul
3 documents required · 3 mandatory
₹6,000
Exempted
10 Nov 2022
14 Sept 2022
26 Sept 2022
14 Sept 2022
23 Sept 2022
14 Sept 2022
14 Sept 2022 - 19 Sept 2022
eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 26-Sep-2022 11:58 AM Tender Title: Flood protection work on left bank of river Aunli near village Karnapal of Chhendipada Block. Tender ID: 2022_CEBBS_81412_2
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Flood protection work on left bank of river Aunli near village Karnapal of Chhendipada Block.
Contract No: ‘e’-Procurement Notice No. SE-AID-5/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 AJAY KUMAR BEHERA(GSTN-21ALDPB4665JIZE) 2303118.440 -14.990 1957880.990 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
2.00 BIDHAN CHANDRA SAHOO(GSTN-21FCKPS6673C1ZF) 2303118.440 -14.990 1957880.990 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
3.00 SUSHIL KUMAR DEHURY(GSTN-21ELKPD6432G1ZF) 2303118.440 -14.990 1957880.990 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
4.00 JITENDRIYA CHANDAN(GSTN-21AEXPC9420PIZI) 2303118.440 -14.990 1957880.990 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
5.00 HIMANSU KUMAR SWAIN(GSTN-21ANKPS6946A2Z0) 2303118.440 -14.990 1957880.990 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
6.00 YOSHABANTA SAHOO(GSTN-21FRTPS3683A1ZJ) 2303118.440 -14.990 1957880.990 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
7.00 SUSOBHAN SAMANTARAY(GSTN-21CMIPS6943J1ZN) 2303118.440 -14.990 1957880.990 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
8.00 RAJESH KUMAR PRADHAN(GSTN-21CODPP1179N1ZP) 2303118.440 -14.990 1957880.990 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
9.00 RAJESH NATH(GSTN-21AHBPN9815EIZM) 2303118.440 -14.990 1957880.990 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
10.00 KAMAKHYA PRASAD SWAIN(GSTN-21CVUPS7407N1ZS) 2303118.440 -14.990 1957880.990 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
11.00 ABINASH SWAIN(GSTN-21EOUPS3756B1ZP) 2303118.440 -14.990 1957880.990 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
12.00 KABITA PRADHAN(GSTN-NA) 2303118.440 -14.990 1957880.990 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
13.00 BENUDHAR MAJHI(GSTN-NA) 2303118.440 -14.990 1957880.990 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
14.00 KEDARNATH MAJHI(GSTN-NA) 2303118.440 -14.990 1957880.990 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
15.00 SRINIBAS SAHU(GSTN-NA) 2303118.440 -14.990 1957880.990 Ninteen Lakh Fifty Seven Thousand Eight Hundred and Eighty
Lowest Amount Quoted BY: AJAY KUMAR BEHERA,BIDHAN CHANDRA SAHOO,SRINIBAS SAHU,SUSHIL KUMAR DEHURY,JITENDRIYA CHANDAN,HIMANSU KUMAR SWAIN,YOSHABANTA SAHOO,SUSOBHAN SAMANTARAY,RAJESH KUMAR PRADHAN,BENUDHAR MAJHI,RAJESH NATH,KAMAKHYA PRASAD SWAIN,ABINASH SWAIN,KEDARNATH MAJHI,KABITA PRADHAN(1957880.990)
BOQ Summary Details Tender Title: Flood protection work on left bank of river Aunli near village Karnapal of Chhendipada Block. Tender ID: 2022_CEBBS_81412_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AJAY KUMAR BEHERA 1957880.990 L1
2 BIDHAN CHANDRA SAHOO 1957880.990 L1
3 SRINIBAS SAHU 1957880.990 L1
4 SUSHIL KUMAR DEHURY 1957880.990 L1
5 JITENDRIYA CHANDAN 1957880.990 L1
6 HIMANSU KUMAR SWAIN 1957880.990 L1
7 YOSHABANTA SAHOO 1957880.990 L1
8 SUSOBHAN SAMANTARAY 1957880.990 L1
9 RAJESH KUMAR PRADHAN 1957880.990 L1
10 BENUDHAR MAJHI 1957880.990 L1
11 RAJESH NATH 1957880.990 L1
12 KAMAKHYA PRASAD SWAIN 1957880.990 L1
13 ABINASH SWAIN 1957880.990 L1
14 KEDARNATH MAJHI 1957880.990 L1
15 KABITA PRADHAN 1957880.990 L1
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