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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹62.1 LAccepted-AOC AT PO PS BISRA DIST SUNDARGARH PIN 770036 | SUNDARGARH | ODISHA | 770036 | ₹62.1 L | L1 | Accepted-AOC Qualified in transparent lottery system |
| 2 | L1₹62.1 LRejected-Finance DALAI STREET BORIGUMMA DIST KORAPUT | BORIGUMMA | KORAPUT | ODISHA | ₹62.1 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 3 | L1₹62.1 LRejected-Finance | ₹62.1 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 4 | L1₹62.1 LRejected-Finance | ₹62.1 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
| 5 | L1₹62.1 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹62.1 L | L1 | Rejected-Finance Disqualified in transparent lottery system. |
Tender Value
₹73.0 L
EMD Value
₹73,100
Closing Date
31 Jan 2023, 5:30 pmClosed
S. E. Telengiri Canal Division Ambaguda
O/O Superintending Engineer Telengiri Canal Division Ambaguda
Construction of RCC trough from CD No. 8 to HR of Tokiguda S/M-II of Gadabguda-Tokiguda Distributary of TMIP.
2023_CCEJE_85467_1
SETCD-03/2022-23(1)
Open Tender
Civil Works - Others
Percentage
60 days
AMBAGUDA
Please refer Tender documents.
3 documents required · 3 mandatory
₹10,000
₹73,100
Yes
21 Mar 2023
21 Jan 2023
1 Feb 2023
21 Jan 2023
31 Jan 2023
21 Jan 2023
eProcurement System Government of Odisha Created By: PRADEEP KUMAR SENAPATI Created Date/Time: 05-Feb-2023 09:49 AM Tender Title: Construction of RCC trough from CD No. 8 to HR of Tokiguda S/M-II of Gadabguda-Tokiguda Distributary of TMIP. Tender ID: 2023_CCEJE_85467_1
Tender Inviting Authority: Superintending Engineer, Telengiri Canal Division, Ambaguda
Name of Work:Construction of RCC trough from CD No-8 to HR of Tokiguda S/M-II of Gadabaguda -Tokiguda Distributary of TMIP .
Contract No: SETCD-03/2022-23 (1)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 K. MOULIDHAR(GSTN-21AVCPM1522E1ZD) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
2.00 RAMESH KUMAR SATAPATHY(GSTN-21CATPS8410D1ZO) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
3.00 SANTOSH KUMAR MAHANKUDA(GSTN-21BVJPM2940N1ZE) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
4.00 Dhana Khara(GSTN-21BCVPK5387E1ZB) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
5.00 RAJINIKANTA MALLICK(GSTN-21CQOPM4719G1ZS) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
6.00 SANJAY KUMAR GUPTA(GSTN-21AUIPG6036G1Z0) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
7.00 ALOK RANJAN BEHERA(GSTN-21ALYPB9072G2ZW) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
8.00 AMIT BHANJAN DAS(GSTN-21AUIPD0710C1ZQ) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
9.00 SUSANTA PANDA(GSTN-21BDMPP3098K1Z4) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
10.00 MOUSUMI RAY(GSTN-21BYMPR9546P1ZG) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
11.00 KOSHIREDDY SUNIL KUMAR(GSTN-21CIFPK9171F1ZD) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
12.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
13.00 BIRAJA MAHIMA PANIGRAHI(GSTN-21CXUPP1380B1ZK) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
14.00 RAKESH KUMAR SAHOO(GSTN-21DNAPS0687D2Z7) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
15.00 A KRUSHNA KUMAR DORA(GSTN-21ARVPA6486C1ZT) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
16.00 JAGADISH SAHU(GSTN-21NSOPS1435Q1ZV) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
17.00 Sanjay Kumar Agrawal(GSTN-21AYVPA7585K1ZW) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
18.00 GOPINATH HARIJAN(GSTN-21AZJPH3077J1ZE) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
19.00 OM PRAKASH KARAMCHAND DAS(GSTN-21BDDPD9534M1ZK) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
20.00 JYOTI RANI PATI(GSTN-21FUEPP5346H1ZL) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
21.00 BRAHAMANANDA NAYAK(GSTN-21BBPPN1897K1Z4) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
22.00 SANSAI PANKA(GSTN-21CSBPP3180K1ZS) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
23.00 KRUSHNA CHANDRA GOUDA(GSTN-21AHLPG4745J2ZC) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
24.00 RAKESH KIRTANIA(GSTN-21DKDPK3020C2Z3) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
25.00 KISTO HARIJAN(GSTN-NA) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
26.00 Bhawani Sankar Harpal(GSTN-NA) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
27.00 SIMANCHAL GOUDA(GSTN-NA) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
28.00 SAGAR KUMAR PARIDA(GSTN-NA) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
29.00 PRASANTA KUMAR KHARA(GSTN-NA) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
30.00 TANMAYA KUMAR RATH(GSTN-NA) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
31.00 SOUMYA RANJAN BEHERA(GSTN-NA) 7302834.504 -14.990 6208139.612 Sixty Two Lakh Eight Thousand One Hundred and Thirty Nine
Lowest Amount Quoted BY: PRASANTA KUMAR KHARA,K. MOULIDHAR,SOUMYA RANJAN BEHERA,RAMESH KUMAR SATAPATHY,SANTOSH KUMAR MAHANKUDA,SAGAR KUMAR PARIDA,Dhana Khara,RAJINIKANTA MALLICK,SANJAY KUMAR GUPTA,ALOK RANJAN BEHERA,AMIT BHANJAN DAS,SUSANTA PANDA,TANMAYA KUMAR RATH,MOUSUMI RAY,KISTO HARIJAN,KOSHIREDDY SUNIL KUMAR,CH SUBASH CHANDRA PATRO,BIRAJA MAHIMA PANIGRAHI,Bhawani Sankar Harpal,RAKESH KUMAR SAHOO,SIMANCHAL GOUDA,A KRUSHNA KUMAR DORA,JAGADISH SAHU,Sanjay Kumar Agrawal,GOPINATH HARIJAN,OM PRAKASH KARAMCHAND DAS,JYOTI RANI PATI,BRAHAMANANDA NAYAK,SANSAI PANKA,KRUSHNA CHANDRA GOUDA,RAKESH KIRTANIA(6208139.612)
BOQ Summary Details Tender Title: Construction of RCC trough from CD No. 8 to HR of Tokiguda S/M-II of Gadabguda-Tokiguda Distributary of TMIP. Tender ID: 2023_CCEJE_85467_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRASANTA KUMAR KHARA 6208139.612 L1
2 K. MOULIDHAR 6208139.612 L1
3 SOUMYA RANJAN BEHERA 6208139.612 L1
4 RAMESH KUMAR SATAPATHY 6208139.612 L1
5 SANTOSH KUMAR MAHANKUDA 6208139.612 L1
6 SAGAR KUMAR PARIDA 6208139.612 L1
7 Dhana Khara 6208139.612 L1
8 RAJINIKANTA MALLICK 6208139.612 L1
9 SANJAY KUMAR GUPTA 6208139.612 L1
10 ALOK RANJAN BEHERA 6208139.612 L1
11 AMIT BHANJAN DAS 6208139.612 L1
12 SUSANTA PANDA 6208139.612 L1
13 TANMAYA KUMAR RATH 6208139.612 L1
14 MOUSUMI RAY 6208139.612 L1
15 KISTO HARIJAN 6208139.612 L1
16 KOSHIREDDY SUNIL KUMAR 6208139.612 L1
17 CH SUBASH CHANDRA PATRO 6208139.612 L1
18 BIRAJA MAHIMA PANIGRAHI 6208139.612 L1
19 Bhawani Sankar Harpal 6208139.612 L1
20 RAKESH KUMAR SAHOO 6208139.612 L1
21 SIMANCHAL GOUDA 6208139.612 L1
22 A KRUSHNA KUMAR DORA 6208139.612 L1
23 JAGADISH SAHU 6208139.612 L1
24 Sanjay Kumar Agrawal 6208139.612 L1
25 GOPINATH HARIJAN 6208139.612 L1
26 OM PRAKASH KARAMCHAND DAS 6208139.612 L1
27 JYOTI RANI PATI 6208139.612 L1
28 BRAHAMANANDA NAYAK 6208139.612 L1
29 SANSAI PANKA 6208139.612 L1
30 KRUSHNA CHANDRA GOUDA 6208139.612 L1
31 RAKESH KIRTANIA 6208139.612 L1
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