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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹42.8 LAccepted-AOC AT SALEGAON PO DUMURIA PS KEGAON DIST KALAHANDI PIN 766036 | DUMURIA | KALAHANDI | ODISHA | 766036 | L1 | Accepted-AOC SELECTED THROUGH TRANSPARENT LOTTERY | |
| 2 | L1₹42.8 LRejected-Finance | L1 | Rejected-Finance Disqualified in Lottery | |
| 3 | L1₹42.8 LRejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | L1 | Rejected-Finance Disqualified in Lottery | |
| 4 | L1₹42.8 LRejected-Finance | L1 | Rejected-Finance Disqualified in Lottery | |
| 5 | L1₹42.8 LRejected-Finance AT MAHULBHATA PO NUAPADA PS NUAPADA DIST NUAPADA PIN 766105 | NUAPADA | NUAPADA | ODISHA | 766105 | L1 | Rejected-Finance Disqualified in Lottery |
Tender Value
₹50.4 L
EMD Value
₹50,400
Closing Date
28 Dec 2023, 5:00 pmClosed
SE, L.I.Canal Division No-III,Bangomunda
O/O SE, L.I.Canal Division No-III,Bangomunda
Improvement of Service Road From RD 0.680km to RD 2.310km and Construction of Toe wall in Vulnerable reaches of Mamiyan Distributary off-taking at RD47.117km of LMC of LIIP
2023_CCELI_98133_5
SELICDIII-01/2023-24
National Competitive Bid
Civil Works - Canal
Percentage
90 days
Mamiyan
Kindly refer tender documents
2 documents required · 2 mandatory
₹10,000
₹50,400
Yes
29 Jan 2024
13 Dec 2023
29 Dec 2023
13 Dec 2023
28 Dec 2023
13 Dec 2023
13 Dec 2023 - 19 Dec 2023
eProcurement System Government of Odisha Created By: SURJYA NARAYANA PANIGRAHI Created Date/Time: 05-Jan-2024 12:25 PM Tender Title: Improvement of Service Road From RD 0.680km to RD 2.310km and Construction of Toe wall in Vulnerable reaches of Mamiyan Distributary offtaking at RD47.117km of LMC of LIIP Tender ID: 2023_CCELI_98133_5
Tender Inviting Authority: Superintending Engineer, Lower Indra Canal Division No.III,Bangomunda, Dist:-Balangir, Odisha.
Name of Work: Improvement of Service Road From RD 0.680km to RD 2.310km and Construction of Toe wall in Vulnerable reaches of Mamiyan Distributary offtaking at RD47.117km of LMC of Lower Indra Irrigation Project.
Contract No: SELICDIII-01/2023-24, Dt.06.12.2023 (Work Sl. No05)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 BIEKANANDA GUPTA(GSTN-21AFEPG0813N1ZV) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
2.00 Sunil Kumar Bibhar(GSTN-21APRPB2953H1Z2) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
3.00 Prasanna Kumar Mahana(GSTN-21AHLPM6759L1ZT) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
4.00 CH SUBASH CHANDRA PATRO(GSTN-21ALJPP5246K1ZX) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
5.00 Ramesh Sahu(GSTN-21BRIPS7539E1ZN) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
6.00 BINOD KUMAR MEHER(GSTN-21AJRPM3295K1ZR) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
7.00 JYOTI PRAKASH BISHI(GSTN-21BBRPB5789G2ZF) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
8.00 PRATIK ARYA(GSTN-21AZWPA6568N1ZQ) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
9.00 AMAN BANSAL(GSTN-21CCZPB9309Q1ZW) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
10.00 BIDYUT KUMAR JAIN(GSTN-21ABZPJ3114A1Z6) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
11.00 SANJIB KUMAR HOTA(GSTN-21ACXPH3061K2ZG) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
12.00 MANAS RANJAN MISHRA(GSTN-21AMBPM0576G1ZG) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
13.00 umang singhal(GSTN-21GAYPS4322B1ZO) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
14.00 PRABODH BISHI(GSTN-21BEKPB3030C1ZJ) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
15.00 Mokshyaraj Sabar(GSTN-21DUCPS3286M1Z8) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
16.00 PAYAL NAGPURE(GSTN-21AUZPN4563A1ZK) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
17.00 Mahesh Kumar Agrawal(GSTN-21BDDPA6580J1ZT) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
18.00 PRABHASH KUMAR JAIN(GSTN-21ABLPJ6749F1ZN) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
19.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
20.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
21.00 SHASHIRAM MANGARAJ(GSTN-21AXMPM9346G1Z9) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
22.00 RAVI SHARMA(GSTN-21LANPS5346N1ZW) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
23.00 NARSA SABAR(GSTN-21EQUPS9342K1Z0) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
24.00 SRI TIRTHA SAHU(GSTN-21FTFPS3279Q2ZV) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
25.00 SUSHANT KUMAR NAG(GSTN-NA) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
26.00 SAMPAD PANDA(GSTN-NA) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
27.00 Bhawani Sankar Harpal(GSTN-NA) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
28.00 SANJAYA RANA(GSTN-NA) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
29.00 GOURAV SABHARWAL(GSTN-NA) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
30.00 ROHAN KUMAR NAG(GSTN-NA) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
31.00 CHITRA SEN PRADHAN(GSTN-NA) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
32.00 KULDEEP BEHERA(GSTN-NA) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
33.00 MRUTYUNJAYA JENA(GSTN-NA) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
34.00 RANJAN KUMAR SAHU(GSTN-NA) 5037905.450 -14.990 4282723.423 Fourty Two Lakh Eighty Two Thousand Seven Hundred and Twenty Three
Lowest Amount Quoted BY: BIEKANANDA GUPTA,SUSHANT KUMAR NAG,Sunil Kumar Bibhar,Prasanna Kumar Mahana,SANJAYA RANA,CH SUBASH CHANDRA PATRO,Bhawani Sankar Harpal,Ramesh Sahu,BINOD KUMAR MEHER,SAMPAD PANDA,JYOTI PRAKASH BISHI,PRATIK ARYA,KULDEEP BEHERA,AMAN BANSAL,BIDYUT KUMAR JAIN,SANJIB KUMAR HOTA,MANAS RANJAN MISHRA,umang singhal,PRABODH BISHI,RANJAN KUMAR SAHU,Mokshyaraj Sabar,ROHAN KUMAR NAG,GOURAV SABHARWAL,PAYAL NAGPURE,CHITRA SEN PRADHAN,MRUTYUNJAYA JENA,Mahesh Kumar Agrawal,PRABHASH KUMAR JAIN,Kunja Bihari Sahu,SANJAY KUMAR AGRAWAL,SHASHIRAM MANGARAJ,RAVI SHARMA,NARSA SABAR,SRI TIRTHA SAHU(4282723.423)
BOQ Summary Details Tender Title: Improvement of Service Road From RD 0.680km to RD 2.310km and Construction of Toe wall in Vulnerable reaches of Mamiyan Distributary offtaking at RD47.117km of LMC of LIIP Tender ID: 2023_CCELI_98133_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BIEKANANDA GUPTA 4282723.423 L1
2 SUSHANT KUMAR NAG 4282723.423 L1
3 Sunil Kumar Bibhar 4282723.423 L1
4 Prasanna Kumar Mahana 4282723.423 L1
5 SANJAYA RANA 4282723.423 L1
6 CH SUBASH CHANDRA PATRO 4282723.423 L1
7 Bhawani Sankar Harpal 4282723.423 L1
8 Ramesh Sahu 4282723.423 L1
9 BINOD KUMAR MEHER 4282723.423 L1
10 SAMPAD PANDA 4282723.423 L1
11 JYOTI PRAKASH BISHI 4282723.423 L1
12 PRATIK ARYA 4282723.423 L1
13 KULDEEP BEHERA 4282723.423 L1
14 AMAN BANSAL 4282723.423 L1
15 BIDYUT KUMAR JAIN 4282723.423 L1
16 SANJIB KUMAR HOTA 4282723.423 L1
17 MANAS RANJAN MISHRA 4282723.423 L1
18 umang singhal 4282723.423 L1
19 PRABODH BISHI 4282723.423 L1
20 RANJAN KUMAR SAHU 4282723.423 L1
21 Mokshyaraj Sabar 4282723.423 L1
22 ROHAN KUMAR NAG 4282723.423 L1
23 GOURAV SABHARWAL 4282723.423 L1
24 PAYAL NAGPURE 4282723.423 L1
25 CHITRA SEN PRADHAN 4282723.423 L1
26 MRUTYUNJAYA JENA 4282723.423 L1
27 Mahesh Kumar Agrawal 4282723.423 L1
28 PRABHASH KUMAR JAIN 4282723.423 L1
29 Kunja Bihari Sahu 4282723.423 L1
30 SANJAY KUMAR AGRAWAL 4282723.423 L1
31 SHASHIRAM MANGARAJ 4282723.423 L1
32 RAVI SHARMA 4282723.423 L1
33 NARSA SABAR 4282723.423 L1
34 SRI TIRTHA SAHU 4282723.423 L1
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