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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹13.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹13.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹13.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹13.5 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
Closing Date
16 Jun 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
Improvement to Raniguda Distributary from RD 4255m to 4522m of Derjang Irrigation Project.
2022_CEBBS_78205_3
SE-AID-1/2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Angul
3 documents required · 3 mandatory
₹6,000
Exempted
5 Nov 2022
6 Jun 2022
17 Jun 2022
6 Jun 2022
16 Jun 2022
6 Jun 2022
6 Jun 2022 - 10 Jun 2022
eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 17-Jun-2022 12:26 PM Tender Title: Improvement to Raniguda Distributary from RD 4255m to 4522m of Derjang Irrigation Project. Tender ID: 2022_CEBBS_78205_3
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Improvement to Raniguda Distributary from RD 4255m to 4522m of Derjang Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-1/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANAS RANJAN SAHU(GSTN-21ATOPS6441CIZR) 1587597.540 -14.990 1349616.670 Thirteen Lakh Fourty Nine Thousand Six Hundred and Sixteen
2.00 MOHAN CHANDRA SAHU(GSTN-21BJHPS5852D1ZA) 1587597.540 -14.990 1349616.670 Thirteen Lakh Fourty Nine Thousand Six Hundred and Sixteen
3.00 NARAYAN NAYAK(GSTN-21ADRPN3614R2ZI) 1587597.540 -14.990 1349616.670 Thirteen Lakh Fourty Nine Thousand Six Hundred and Sixteen
4.00 MAHENDRA KUMAR PRADHAN(GSTN-21BICPP4945CIZM) 1587597.540 -14.990 1349616.670 Thirteen Lakh Fourty Nine Thousand Six Hundred and Sixteen
5.00 SANJAYA KUMAR JENA(GSTN-21ALBPJ0402BIZE) 1587597.540 -14.990 1349616.670 Thirteen Lakh Fourty Nine Thousand Six Hundred and Sixteen
6.00 LAXMIDHAR SAHOO(GSTN-21BAOPS7881Q1ZM) 1587597.540 -14.990 1349616.670 Thirteen Lakh Fourty Nine Thousand Six Hundred and Sixteen
7.00 BIDYADHAR SAHU(GSTN-21ANKPS6960N1ZC) 1587597.540 -14.990 1349616.670 Thirteen Lakh Fourty Nine Thousand Six Hundred and Sixteen
8.00 ABHISHEK MISHRA(GSTN-21BXBPM6796C1ZJ) 1587597.540 -14.990 1349616.670 Thirteen Lakh Fourty Nine Thousand Six Hundred and Sixteen
9.00 AMARENDRA SAMAL(GSTN-21CUXPS0749F2Z8) 1587597.540 -14.990 1349616.670 Thirteen Lakh Fourty Nine Thousand Six Hundred and Sixteen
10.00 DEBABRATA NAIK(GSTN-21BGXPN3359R2ZE) 1587597.540 -14.990 1349616.670 Thirteen Lakh Fourty Nine Thousand Six Hundred and Sixteen
11.00 CHITTARANJAN BHUTIA(GSTN-21ANTPB3286DIZ8) 1587597.540 -14.990 1349616.670 Thirteen Lakh Fourty Nine Thousand Six Hundred and Sixteen
12.00 DEEPAK KUMAR JENAMANI(GSTN-NA) 1587597.540 -14.990 1349616.670 Thirteen Lakh Fourty Nine Thousand Six Hundred and Sixteen
13.00 SHAKTI PRASAD MISHRA(GSTN-NA) 1587597.540 -14.990 1349616.670 Thirteen Lakh Fourty Nine Thousand Six Hundred and Sixteen
14.00 BHAJAMAN DEHURY(GSTN-NA) 1587597.540 -14.990 1349616.670 Thirteen Lakh Fourty Nine Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: MANAS RANJAN SAHU,MOHAN CHANDRA SAHU,NARAYAN NAYAK,MAHENDRA KUMAR PRADHAN,SANJAYA KUMAR JENA,LAXMIDHAR SAHOO,SHAKTI PRASAD MISHRA,BIDYADHAR SAHU,ABHISHEK MISHRA,BHAJAMAN DEHURY,AMARENDRA SAMAL,DEEPAK KUMAR JENAMANI,DEBABRATA NAIK,CHITTARANJAN BHUTIA(1349616.670)
BOQ Summary Details Tender Title: Improvement to Raniguda Distributary from RD 4255m to 4522m of Derjang Irrigation Project. Tender ID: 2022_CEBBS_78205_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANAS RANJAN SAHU 1349616.670 L1
2 MOHAN CHANDRA SAHU 1349616.670 L1
3 NARAYAN NAYAK 1349616.670 L1
4 MAHENDRA KUMAR PRADHAN 1349616.670 L1
5 SANJAYA KUMAR JENA 1349616.670 L1
6 LAXMIDHAR SAHOO 1349616.670 L1
7 SHAKTI PRASAD MISHRA 1349616.670 L1
8 BIDYADHAR SAHU 1349616.670 L1
9 ABHISHEK MISHRA 1349616.670 L1
10 BHAJAMAN DEHURY 1349616.670 L1
11 AMARENDRA SAMAL 1349616.670 L1
12 DEEPAK KUMAR JENAMANI 1349616.670 L1
13 DEBABRATA NAIK 1349616.670 L1
14 CHITTARANJAN BHUTIA 1349616.670 L1
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