Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹11.2 LAccepted-AOC AT HADAMUNDA SECTION OF DEOGARH RANGE DIST DEOGARH | DEOGARH | ODISHA | 768107 | L1 | Accepted-AOC Selected as winner in the Transparent Lottery System. | |
| 2 | L1₹11.2 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. | |
| 3 | L1₹11.2 LRejected-AOC | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. | |
| 4 | L1₹11.2 LRejected-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. | |
| 5 | L1₹11.2 LRejected-AOC N A | NA | NA | 121004 | L1 | Rejected-AOC Not selected as winner in the Transparent Lottery System. |
Tender Value
₹13.2 L
Closing Date
20 May 2022, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Sambalpur Irrigation Division, Sambalpur
Construction of Bed and Slope Lining in between RD 1684m to RD 1803m of Gohira Right Main Canal of G.I.P. for the year 2022-23.
2022_CEBBU_77537_1
SESID-02(06)/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
DEOGARH
AS PER DTCN
2 documents required · 2 mandatory
₹6,000
Exempted
6 Sept 2022
10 May 2022
21 May 2022
10 May 2022
20 May 2022
10 May 2022
10 May 2022 - 20 May 2022
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PANDA Created Date/Time: 21-May-2022 12:42 PM Tender Title: CANAL WORKS Tender ID: 2022_CEBBU_77537_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Name of Work: Construction of Bed and Slope Lining in between RD 1684m to RD 1803m of Gohira Right Main Canal of G.I.P. for the year 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR GARNAYAK(GSTN-21BBMPG5838C1ZY) 1322610.115 -14.990 1124350.859 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty
2.00 JULI SAHU(GSTN-21GGTPS1026K1Z3) 1322610.115 -14.990 1124350.859 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty
3.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 1322610.115 -14.990 1124350.859 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty
4.00 LALIT MITRA(GSTN-21CHFPM6958R1ZK) 1322610.115 -14.990 1124350.859 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty
5.00 HRUDANANDA SAHU(GSTN-21FJGPS2060N1Z0) 1322610.115 -14.990 1124350.859 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty
6.00 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 1322610.115 -14.990 1124350.859 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty
7.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 1322610.115 -14.990 1124350.859 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty
8.00 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 1322610.115 -14.990 1124350.859 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty
9.00 SANTOSH KUMAR SATAPATHY(GSTN-21BXTPS7323D1ZC) 1322610.115 -14.990 1124350.859 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty
10.00 NATABARA MEHER(GSTN-21BNLPM9842H1ZQ) 1322610.115 -6.490 1236772.719 Tweleve Lakh Thirty Six Thousand Seven Hundred and Seventy Two
11.00 MAYADHAR MOHANTY(GSTN-NA) 1322610.115 -14.990 1124350.859 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty
12.00 Birendra Kumar Sahoo(GSTN-NA) 1322610.115 -14.990 1124350.859 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty
13.00 SATYANARAYAN PRADHAN(GSTN-NA) 1322610.115 -14.990 1124350.859 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty
14.00 KABITA PRADHAN(GSTN-NA) 1322610.115 -14.990 1124350.859 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty
15.00 ANIL KUMAR SAHU(GSTN-NA) 1322610.115 -14.990 1124350.859 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty
16.00 BIBHUTI BHUSAN SWAIN(GSTN-NA) 1322610.115 -14.990 1124350.859 Eleven Lakh Twenty Four Thousand Three Hundred and Fifty
Lowest Amount Quoted BY: MANOJ KUMAR GARNAYAK,JULI SAHU,SHRABAN KUMAR AGRAWAL,Birendra Kumar Sahoo,SATYANARAYAN PRADHAN,LALIT MITRA,HRUDANANDA SAHU,Harena kumar Behera,PRAMOD KUMAR PRADHAN,KABITA PRADHAN,BIBHUTI BHUSAN SWAIN,MAHESWARI PRASAD GANGDEB,ANIL KUMAR SAHU,MAYADHAR MOHANTY,SANTOSH KUMAR SATAPATHY(1124350.859)
BOQ Summary Details Tender Title: CANAL WORKS Tender ID: 2022_CEBBU_77537_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR GARNAYAK 1124350.859 L1
2 JULI SAHU 1124350.859 L1
3 SHRABAN KUMAR AGRAWAL 1124350.859 L1
4 Birendra Kumar Sahoo 1124350.859 L1
5 SATYANARAYAN PRADHAN 1124350.859 L1
6 LALIT MITRA 1124350.859 L1
7 HRUDANANDA SAHU 1124350.859 L1
8 Harena kumar Behera 1124350.859 L1
9 PRAMOD KUMAR PRADHAN 1124350.859 L1
10 KABITA PRADHAN 1124350.859 L1
11 BIBHUTI BHUSAN SWAIN 1124350.859 L1
12 MAHESWARI PRASAD GANGDEB 1124350.859 L1
13 ANIL KUMAR SAHU 1124350.859 L1
14 MAYADHAR MOHANTY 1124350.859 L1
15 SANTOSH KUMAR SATAPATHY 1124350.859 L1
16 NATABARA MEHER 1236772.719 L2
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_398000.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .