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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹23.0 LAccepted-AOC | ₹23.0 L | L1 | Accepted-AOC L1 bid of Sri RAMESH CHANDRA DALAI selected through transparent lottery system for award of contract. |
| 2 | L1₹23.0 LRejected-Finance | ₹23.0 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 3 | L1₹23.0 LRejected-Finance | ₹23.0 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 4 | L1₹23.0 LRejected-Finance AT BALARA GP KANTAPADA PS KAKATPUR DIST PURI PIN 752108 | KAKATPUR | PURI | ODISHA | 752108 | ₹23.0 L | L1 | Rejected-Finance Not won in the transparent Lottery |
| 5 | L1₹23.0 LRejected-Finance | ₹23.0 L | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
Refer Docs
EMD Value
₹27,100
Closing Date
5 Feb 2021, 5:30 pmClosed
Executive Engineer Nimapara Irrigation Division
O.O. Executive Engineer Nimapara Irrigation Division Nimapara Dist Puri
Improvement to Kahala Sub-Minor (CC Lining and resectioning to right bank) from RD 150m to 900m
2021_CELBB_65666_16
e-PROCUREMENT NOTICE NO 07 OF 2020-21
Open Tender
Civil Works - Canal
Percentage
90 days
Nimapara
2 documents required · 2 mandatory
₹6,000
₹27,100
Yes
20 Apr 2021
27 Jan 2021
5 Feb 2021
27 Jan 2021
5 Feb 2021
27 Jan 2021
27 Jan 2021 - 30 Jan 2021
eProcurement System Government of Odisha Created By: Sashi Bhusan Mishra Created Date/Time: 08-Feb-2021 01:32 PM Tender Title: NID-148-Improvement to Kahala Sub-Minor (CC Lining and resectioning to right bank) from RD 150m to 900m Tender ID: 2021_CELBB_65666_16
Tender Inviting Authority:
Name of Work:Improvement to Kahala Sub-Minor (CC Lining and resectioning to right bank) from RD 150m to 900m
Contract No: NID-148 of 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD KUMAR SENAPATI(GSTN-21CKMPS9551E1ZW) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
2.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
3.00 RANJAN KUMAR SETHY(GSTN-21CKCPS6842N1ZR) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
4.00 RASHMIREKHA SAHOO(GSTN-21KJOPS6932L1ZE) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
5.00 SRI AKSHAY KUMAR ROUT(GSTN-21AVOPR1866Q1ZS) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
6.00 KAILASH CHANDRA SAHOO(GSTN-21CJZPS6810E1ZX) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
7.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
8.00 KRUSHNA CHANDRA MOHANTY(GSTN-21BIWPM2887G1ZS) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
9.00 SUBASH CHANDRA SAHOO(GSTN-21DXEPS0326D1Z0) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
10.00 M/S SHREE JAGANNATH POWER(GSTN-21BMZPS3047R1Z2) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
11.00 UPENDRA BARAL(GSTN-21APWPB1190B2ZD) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
12.00 DIPTIRANJAN MALLICK(GSTN-21BMWPM4601A1ZG) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
13.00 ASHUTOSH MOHAPATRA(GSTN-21APDPM3720M2Z2) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
14.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
15.00 RASMI RANJAN SAHOO(GSTN-21ERLPS8170R1ZT) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
16.00 KISHORE CHANDRA NAYAK(GSTN-21AWUPN2333F1ZN) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
17.00 RATI PRAKASH PALATA(GSTN-21CQPPP6928R1ZU) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
18.00 M/S BISHNU CHARAN SENAPATI(GSTN-21JQOPS6464R1ZM) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
19.00 M/S. BISWAJEET KANDI(GSTN-21CHQPK0447L1Z7) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
20.00 SANTOSH KUMAR KHUNTIA(GSTN-21CICPK1003R1ZK) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
21.00 RAJIBA LOCHAN PATRA(GSTN-21BYUPP0321E2ZP) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
22.00 DEBASISH TARINI PRASAD DASH(GSTN-21CSLPD8058G1ZS) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
23.00 PUPUNI PARIDA(GSTN-21EVTPP2524L1Z6) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
24.00 RANJIT KUMAR SWAIN(GSTN-21AZWPS8221N1ZP) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
25.00 SOUMYA RANJAN KHUNTIA(GSTN-21CGUPK2383J1Z2) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
26.00 RANJAN LENKA(GSTN-21AEZPL0811R2Z0) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
27.00 MONALISA DAS(GSTN-21GIZPD5724B1ZD) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
28.00 PARTHASARATHI KHUNTIA(GSTN-21CTWPK0626D1ZW) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
29.00 M/S SUSHIL PRADHAN(GSTN-21BWKPP0102P1ZM) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
30.00 BIRANCHI NARAYAN KANDI(GSTN-21ERJPK9871D1ZM) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
31.00 SUSANTA KUMAR SWAIN(GSTN-21EUNPS0552L2ZA) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
32.00 RAMESH CHANDRA DALAI(GSTN-NA) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
33.00 LINGARAJ PARIDA(GSTN-NA) 2706733.69 -14.99 2300994.31 Twenty Three Lakh Nine Hundred and Ninty Four
Lowest Amount Quoted BY: PRAMOD KUMAR SENAPATI,PABITRA MOHAN SAHOO,RANJAN KUMAR SETHY,RASHMIREKHA SAHOO,SRI AKSHAY KUMAR ROUT,KAILASH CHANDRA SAHOO,KRUSHNA CHANDRA SWAIN,KRUSHNA CHANDRA MOHANTY,SUBASH CHANDRA SAHOO,M/S SHREE JAGANNATH POWER,UPENDRA BARAL,DIPTIRANJAN MALLICK,ASHUTOSH MOHAPATRA,Chinmaya Khuntia,RAMESH CHANDRA DALAI,RASMI RANJAN SAHOO,KISHORE CHANDRA NAYAK,RATI PRAKASH PALATA,M/S BISHNU CHARAN SENAPATI,M/S. BISWAJEET KANDI,SANTOSH KUMAR KHUNTIA,RAJIBA LOCHAN PATRA,DEBASISH TARINI PRASAD DASH,PUPUNI PARIDA,RANJIT KUMAR SWAIN,SOUMYA RANJAN KHUNTIA,RANJAN LENKA,MONALISA DAS,PARTHASARATHI KHUNTIA,M/S SUSHIL PRADHAN,BIRANCHI NARAYAN KANDI,LINGARAJ PARIDA,SUSANTA KUMAR SWAIN(2300994.31)
BOQ Summary Details Tender Title: NID-148-Improvement to Kahala Sub-Minor (CC Lining and resectioning to right bank) from RD 150m to 900m Tender ID: 2021_CELBB_65666_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR SENAPATI 2300994.31 L1
2 PABITRA MOHAN SAHOO 2300994.31 L1
3 RANJAN KUMAR SETHY 2300994.31 L1
4 RASHMIREKHA SAHOO 2300994.31 L1
5 SRI AKSHAY KUMAR ROUT 2300994.31 L1
6 KAILASH CHANDRA SAHOO 2300994.31 L1
7 KRUSHNA CHANDRA SWAIN 2300994.31 L1
8 KRUSHNA CHANDRA MOHANTY 2300994.31 L1
9 SUBASH CHANDRA SAHOO 2300994.31 L1
10 M/S SHREE JAGANNATH POWER 2300994.31 L1
11 UPENDRA BARAL 2300994.31 L1
12 DIPTIRANJAN MALLICK 2300994.31 L1
13 ASHUTOSH MOHAPATRA 2300994.31 L1
14 Chinmaya Khuntia 2300994.31 L1
15 RAMESH CHANDRA DALAI 2300994.31 L1
16 RASMI RANJAN SAHOO 2300994.31 L1
17 KISHORE CHANDRA NAYAK 2300994.31 L1
18 RATI PRAKASH PALATA 2300994.31 L1
19 M/S BISHNU CHARAN SENAPATI 2300994.31 L1
20 M/S. BISWAJEET KANDI 2300994.31 L1
21 SANTOSH KUMAR KHUNTIA 2300994.31 L1
22 RAJIBA LOCHAN PATRA 2300994.31 L1
23 DEBASISH TARINI PRASAD DASH 2300994.31 L1
24 PUPUNI PARIDA 2300994.31 L1
25 RANJIT KUMAR SWAIN 2300994.31 L1
26 SOUMYA RANJAN KHUNTIA 2300994.31 L1
27 RANJAN LENKA 2300994.31 L1
28 MONALISA DAS 2300994.31 L1
29 PARTHASARATHI KHUNTIA 2300994.31 L1
30 M/S SUSHIL PRADHAN 2300994.31 L1
31 BIRANCHI NARAYAN KANDI 2300994.31 L1
32 LINGARAJ PARIDA 2300994.31 L1
33 SUSANTA KUMAR SWAIN 2300994.31 L1
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