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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.2 LAccepted-AOC AT P O TANWAT PS NUAPADA DIST NUAPADA ODISHA PIN NO 766105 | NUAPADA | ODISHA | 766105 | L1 | Accepted-AOC Selected through Transparent Lottery Process. | |
| 2 | L2₹32.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 3 | L2₹32.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 4 | L2₹32.2 LSame as L1Rejected-Finance AT MAHULBHATA PO NUAPADA PS NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through Transparent Lottery Process | |
| 5 | L2₹32.2 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Transparent Lottery Process |
Tender Value
₹37.8 L
EMD Value
₹38,000
Closing Date
11 Dec 2023, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
Improvement to Service Road From RD 0.00M to RD 4000.00M of Left Main Canal of Upper Jonk Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 00m to 1340m).
2023_CEBMT_97527_3
e-Procurement Notice No- (NID) 02/2023-24
Open Tender
Civil Works - Roads
Percentage
120 days
Nuapada
Please refer Tender Documents.
2 documents required · 2 mandatory
₹6,000
₹38,000
Yes
18 Jan 2024
30 Nov 2023
12 Dec 2023
30 Nov 2023
11 Dec 2023
30 Nov 2023
30 Nov 2023 - 8 Dec 2023
eProcurement System Government of Odisha Created By: SOUMYARANJAN NAYAK Created Date/Time: 12-Dec-2023 01:21 PM Tender Title: Improvement to Service Road From RD 0.00M to RD 4000.00M of Left Main Canal of Upper Jonk Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 00m to 1340m). Tender ID: 2023_CEBMT_97527_3
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Improvement to Service Road From RD 0.00M to RD 4000.00M of Left Main Canal of Upper Jonk Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 00m to 1340m).
Contract No: e-Procurement Notice No- (NID)02/2023-24, Bid ID: (NID) 56/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANGITA SUTAR(GSTN-21JEFPS1170M1Z9) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
2.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
3.00 GANGARAM SAHU(GSTN-21HLDPS6770J1ZO) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
4.00 PUHAN SUBHALAXMI(GSTN-21AYTPP7850L1ZP) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
5.00 MAHENDRA KUMAR SAHU(GSTN-21BDCPS3519J1ZN) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
6.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
7.00 SANTOSH AGRAWAL(GSTN-21ATIPA6650R1ZH) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
8.00 YOGESH KUMAR SAHU(GSTN-21EPNPS1808J1ZO) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
9.00 SANTOSH KUMAR SAHU(GSTN-21CFEPS1720J1ZP) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
10.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
11.00 GURUCHARAN SAHU(GSTN-21EHUPS6334C1Z6) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
12.00 GOPESWARI PRADHAN(GSTN-21BSLPP0313H1Z5) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
13.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
14.00 MOHAMMAD TAHIR KHAN(GSTN-21HQEPK4320Q1ZP) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
15.00 TINKU AGRAWAL(GSTN-21AXBPA4070G2Z8) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
16.00 SANTOSH KUMAR SAHU(GSTN-21EUBPS8958C1ZG) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
17.00 SRINIBASH MALLICK(GSTN-21BASPM4494B1ZO) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
18.00 DEO KUMAR SAHU(GSTN-21BELPS1344M2ZA) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
19.00 ROSHAN KUMAR SAHU(GSTN-21ASRPS0146G1ZS) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
20.00 SHIVAM SINGHAL(GSTN-21GKUPS7828L1Z5) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
21.00 RABINDRA KUMAR SAHU(GSTN-21ASTPS0710L1ZL) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
22.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
23.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
24.00 ABINASH PANDA(GSTN-21DYXPP1251GIZA) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
25.00 SARITA ROUT(GSTN-21BYMPR3170F1ZH) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
26.00 MANJU SAHOO(GSTN-21GFMPS8712C1ZE) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
27.00 SABITA CHHATRIA(GSTN-NA) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
28.00 DHANESWAR SAHU(GSTN-NA) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
29.00 SANJAYA RANA(GSTN-NA) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
30.00 MAHENDRA KUMAR SAHU(GSTN-NA) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
31.00 PIYUSH GUPTA(GSTN-NA) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
32.00 SHEELA BAJPAI(GSTN-NA) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
33.00 YUGESH SAHU(GSTN-NA) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
34.00 MOHAMMED SHOAIB(GSTN-NA) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
35.00 AMRITA HIRWANI(GSTN-NA) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
36.00 RAHUL BOSE(GSTN-NA) 3784748.010 -14.990 3217414.280 Thirty Two Lakh Seventeen Thousand Four Hundred and Fourteen
Lowest Amount Quoted BY: SANGITA SUTAR,BIEKANANDA GUPTA,GANGARAM SAHU,PUHAN SUBHALAXMI,MAHENDRA KUMAR SAHU,PRITAM KUMAR SAHU,SANTOSH AGRAWAL,YOGESH KUMAR SAHU,SANTOSH KUMAR SAHU,KUMUDINI SAHOO,GURUCHARAN SAHU,GOPESWARI PRADHAN,MAHENDRA KUMAR SAHU,SANJAYA RANA,SANKALP RANJAN NAYAK,MOHAMMAD TAHIR KHAN,TINKU AGRAWAL,RAHUL BOSE,SANTOSH KUMAR SAHU,SRINIBASH MALLICK,DEO KUMAR SAHU,YUGESH SAHU,ROSHAN KUMAR SAHU,SHIVAM SINGHAL,RABINDRA KUMAR SAHU,SHEELA BAJPAI,SANJIB KUMAR HOTA,PAYAL NAGPURE,MOHAMMED SHOAIB,ABINASH PANDA,DHANESWAR SAHU,SABITA CHHATRIA,PIYUSH GUPTA,SARITA ROUT,MANJU SAHOO,AMRITA HIRWANI(3217414.280)
BOQ Summary Details Tender Title: Improvement to Service Road From RD 0.00M to RD 4000.00M of Left Main Canal of Upper Jonk Irrigation Project for the year 2023-24 Under CAPEX Scheme (Working RD 00m to 1340m). Tender ID: 2023_CEBMT_97527_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANGITA SUTAR 3217414.280 L1
2 BIEKANANDA GUPTA 3217414.280 L1
3 GANGARAM SAHU 3217414.280 L1
4 PUHAN SUBHALAXMI 3217414.280 L1
5 MAHENDRA KUMAR SAHU 3217414.280 L1
6 PRITAM KUMAR SAHU 3217414.280 L1
7 SANTOSH AGRAWAL 3217414.280 L1
8 YOGESH KUMAR SAHU 3217414.280 L1
9 SANTOSH KUMAR SAHU 3217414.280 L1
10 KUMUDINI SAHOO 3217414.280 L1
11 GURUCHARAN SAHU 3217414.280 L1
12 GOPESWARI PRADHAN 3217414.280 L1
13 MAHENDRA KUMAR SAHU 3217414.280 L1
14 SANJAYA RANA 3217414.280 L1
15 SANKALP RANJAN NAYAK 3217414.280 L1
16 MOHAMMAD TAHIR KHAN 3217414.280 L1
17 TINKU AGRAWAL 3217414.280 L1
18 RAHUL BOSE 3217414.280 L1
19 SANTOSH KUMAR SAHU 3217414.280 L1
20 SRINIBASH MALLICK 3217414.280 L1
21 DEO KUMAR SAHU 3217414.280 L1
22 YUGESH SAHU 3217414.280 L1
23 ROSHAN KUMAR SAHU 3217414.280 L1
24 SHIVAM SINGHAL 3217414.280 L1
25 RABINDRA KUMAR SAHU 3217414.280 L1
26 SHEELA BAJPAI 3217414.280 L1
27 SANJIB KUMAR HOTA 3217414.280 L1
28 PAYAL NAGPURE 3217414.280 L1
29 MOHAMMED SHOAIB 3217414.280 L1
30 ABINASH PANDA 3217414.280 L1
31 DHANESWAR SAHU 3217414.280 L1
32 SABITA CHHATRIA 3217414.280 L1
33 PIYUSH GUPTA 3217414.280 L1
34 SARITA ROUT 3217414.280 L1
35 MANJU SAHOO 3217414.280 L1
36 AMRITA HIRWANI 3217414.280 L1
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