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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹15.5 LAccepted-AOC | L1 | Accepted-AOC Selected through Lottery | |
| 2 | L2₹15.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Lottery | |
| 3 | L2₹15.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Lottery | |
| 4 | L2₹15.5 LSame as L1Rejected-Finance | L2 | Rejected-Finance Rejected through Lottery | |
| 5 | L2₹15.5 LSame as L1Rejected-Finance AT DIAMUNDA LAKHNA PO PS LAKHNA DIST NUAPADA PIN 766105 | NUAPADA | ODISHA | 766105 | L2 | Rejected-Finance Rejected through Lottery |
Tender Value
₹18.2 L
EMD Value
₹18,200
Closing Date
8 Jun 2023, 5:30 pmClosed
Superintending Engineer
O/O the SE, Nuapada Irrigation Division
Construction of CC Guard wall with bed lining from RD 20270m to 20620 m of Left Main Canal of Upper Jonk Irrigation Project for the year 2023-24
2023_CEBMT_89299_19
e-Procurement Notice No-(NID)01/2023-24
Open Tender
Civil Works - Canal
Percentage
30 days
Nuapada
Please refer tender documents
2 documents required · 2 mandatory
₹6,000
₹18,200
Yes
13 Sept 2023
29 May 2023
9 Jun 2023
29 May 2023
8 Jun 2023
29 May 2023
29 May 2023 - 7 Jun 2023
eProcurement System Government of Odisha Created By: PRAMOD KUMAR NAIK Created Date/Time: 09-Jun-2023 10:20 PM Tender Title: Construction of CC Guard wall with bed lining from RD 20270m to 20620 m of Left Main Canal of Upper Jonk Irrigation Project for the year 2023-24 Tender ID: 2023_CEBMT_89299_19
Tender Inviting Authority: Superintending Engineer, Nuapada Irrigation Division, Nuapada
Name of Work: Construction of CC Guard wall with bed lining from RD 20270m to 20620 m of Left Main Canal of Upper Jonk Irrigation Project for the year 2023-24.
Contract No: e-Procurement Notice No- (NID)01/2023-24, Bid ID: (NID) 19/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 MANPRIT KOUR(GSTN-21AXZPK7008C11J) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
2.00 SANKALP RANJAN NAYAK(GSTN-21AVLPN5149H1Z1) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
3.00 PRITAM KUMAR SAHU(GSTN-21AHUPS3980J2ZO) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
4.00 SRINIBASH MALLICK(GSTN-21BASPM4494B1ZO) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
5.00 TARUN KUMAR UJIR(GSTN-21ADMPU3143K1ZE) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
6.00 DIGAMBAR SAHU(GSTN-21KWHPS3446B1Z1) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
7.00 SALIK RAM SAHU(GSTN-21BGCPS4775F2ZD) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
8.00 JHARANA SAHU(GSTN-21KIXPS6837N1ZZ) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
9.00 KUMUDINI SAHOO(GSTN-21KIXPS6830M1Z8) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
10.00 Sarita Agrawal(GSTN-21AKNPA4840K1ZC) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
11.00 DEO KUMAR SAHU(GSTN-21BELPS1344M2ZA) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
12.00 NIRAJ SINGH THAKUR(GSTN-21AMQPT4309K1ZQ) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
13.00 DHARMENDRA SAHU(GSTN-21AYSPS1178B2ZE) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
14.00 ANJU GUPTA(GSTN-21AHHPG7198P1ZS) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
15.00 NIRAJ KUMAR PANDEY(GSTN-21AUIPP4425G1ZU) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
16.00 AYUSH KUMAR JAIN(GSTN-NA) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
17.00 DHIBAR DHARUA(GSTN-NA) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
18.00 RANU BOSE(GSTN-NA) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
19.00 SUMAN DEVI SINGH(GSTN-NA) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
20.00 KANTI SAHU(GSTN-NA) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
21.00 SUNIL KUMAR TIWARI(GSTN-NA) 1819685.240 -14.990 1546914.420 Fifteen Lakh Fourty Six Thousand Nine Hundred and Fourteen
Lowest Amount Quoted BY: MANPRIT KOUR,SANKALP RANJAN NAYAK,PRITAM KUMAR SAHU,DHIBAR DHARUA,SRINIBASH MALLICK,TARUN KUMAR UJIR,DIGAMBAR SAHU,SALIK RAM SAHU,JHARANA SAHU,AYUSH KUMAR JAIN,KANTI SAHU,RANU BOSE,SUMAN DEVI SINGH,KUMUDINI SAHOO,SUNIL KUMAR TIWARI,Sarita Agrawal,DEO KUMAR SAHU,NIRAJ SINGH THAKUR,DHARMENDRA SAHU,ANJU GUPTA,NIRAJ KUMAR PANDEY(1546914.420)
BOQ Summary Details Tender Title: Construction of CC Guard wall with bed lining from RD 20270m to 20620 m of Left Main Canal of Upper Jonk Irrigation Project for the year 2023-24 Tender ID: 2023_CEBMT_89299_19
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANPRIT KOUR 1546914.420 L1
2 SANKALP RANJAN NAYAK 1546914.420 L1
3 PRITAM KUMAR SAHU 1546914.420 L1
4 DHIBAR DHARUA 1546914.420 L1
5 SRINIBASH MALLICK 1546914.420 L1
6 TARUN KUMAR UJIR 1546914.420 L1
7 DIGAMBAR SAHU 1546914.420 L1
8 SALIK RAM SAHU 1546914.420 L1
9 JHARANA SAHU 1546914.420 L1
10 AYUSH KUMAR JAIN 1546914.420 L1
11 KANTI SAHU 1546914.420 L1
12 RANU BOSE 1546914.420 L1
13 SUMAN DEVI SINGH 1546914.420 L1
14 KUMUDINI SAHOO 1546914.420 L1
15 SUNIL KUMAR TIWARI 1546914.420 L1
16 Sarita Agrawal 1546914.420 L1
17 DEO KUMAR SAHU 1546914.420 L1
18 NIRAJ SINGH THAKUR 1546914.420 L1
19 DHARMENDRA SAHU 1546914.420 L1
20 ANJU GUPTA 1546914.420 L1
21 NIRAJ KUMAR PANDEY 1546914.420 L1
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