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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.1 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹25.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹25.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹25.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹25.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
EMD Value
₹29,600
Closing Date
31 Mar 2023, 5:00 pmClosed
S.E, Angul Irr. Divn. Angul
O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Improvement to service road of Aunli Main Canal from RD 4370m to RD 4656m and Tail Minor from RD 00 to RD 1500m of Aunli Irrigation Project.
2023_CEBBS_87145_11
SE-AID-10/2022-23
Open Tender
Civil Works - Roads
Percentage
Angul
3 documents required · 3 mandatory
₹6,000
₹29,600
Yes
11 May 2023
22 Mar 2023
3 Apr 2023
22 Mar 2023
31 Mar 2023
22 Mar 2023
22 Mar 2023 - 27 Mar 2023
eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 03-Apr-2023 02:02 PM Tender Title: Improvement to service road of Aunli Main Canal from RD 4370m to RD 4656m and Tail Minor from RD 00 to RD 1500m of Aunli Irrigation Project. Tender ID: 2023_CEBBS_87145_11
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Improvement to service road of Aunli Main Canal from RD 4370m to RD 4656m and Tail Minor from RD 00 to RD 1500m of Aunli Irrigation Project.
Contract No: ‘e’-Procurement Notice No. SE-AID-10/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SANTOSH KU SWAIN(GSTN-21ANKPS6948QIZ2) 2957237.470 -14.990 2513947.570 Twenty Five Lakh Thirteen Thousand Nine Hundred and Fourty Seven
2.00 GIRISH KUMAR SWAIN(GSTN-21ANKPS6947BIZY) 2957237.470 -14.990 2513947.570 Twenty Five Lakh Thirteen Thousand Nine Hundred and Fourty Seven
3.00 JITENDRIYA CHANDAN(GSTN-21AEXPC9420PIZI) 2957237.470 -14.990 2513947.570 Twenty Five Lakh Thirteen Thousand Nine Hundred and Fourty Seven
4.00 HIMANSU KUMAR SWAIN(GSTN-21ANKPS6946A2Z0) 2957237.470 -14.990 2513947.570 Twenty Five Lakh Thirteen Thousand Nine Hundred and Fourty Seven
5.00 LOVELY PRADHAN(GSTN-21GVSPP6740M1ZT) 2957237.470 -14.990 2513947.570 Twenty Five Lakh Thirteen Thousand Nine Hundred and Fourty Seven
6.00 SONALI GARNAIK(GSTN-21BOTPG1152H1Z7) 2957237.470 -14.990 2513947.570 Twenty Five Lakh Thirteen Thousand Nine Hundred and Fourty Seven
7.00 SUSHIL KUMAR SAHU(GSTN-21ALAPS5039A1ZP) 2957237.470 -14.990 2513947.570 Twenty Five Lakh Thirteen Thousand Nine Hundred and Fourty Seven
8.00 PRAVAT RANJAN SAHOO(GSTN-21AHWPS4522J1ZZ) 2957237.470 -14.990 2513947.570 Twenty Five Lakh Thirteen Thousand Nine Hundred and Fourty Seven
9.00 SATYAJIT DAS(GSTN-21CFEPD4129N1ZN) 2957237.470 -14.990 2513947.570 Twenty Five Lakh Thirteen Thousand Nine Hundred and Fourty Seven
10.00 PRASANTA KUMAR BEHERA(GSTN-21CABPB4230L1ZC) 2957237.470 -14.990 2513947.570 Twenty Five Lakh Thirteen Thousand Nine Hundred and Fourty Seven
11.00 MANOJ BEHERA (S.C)(GSTN-NA) 2957237.470 -14.990 2513947.570 Twenty Five Lakh Thirteen Thousand Nine Hundred and Fourty Seven
12.00 LABANI KUMAR SAHU(GSTN-NA) 2957237.470 -14.990 2513947.570 Twenty Five Lakh Thirteen Thousand Nine Hundred and Fourty Seven
Lowest Amount Quoted BY: SANTOSH KU SWAIN,GIRISH KUMAR SWAIN,JITENDRIYA CHANDAN,HIMANSU KUMAR SWAIN,LABANI KUMAR SAHU,MANOJ BEHERA (S.C),LOVELY PRADHAN,SONALI GARNAIK,SUSHIL KUMAR SAHU,PRAVAT RANJAN SAHOO,SATYAJIT DAS,PRASANTA KUMAR BEHERA(2513947.570)
BOQ Summary Details Tender Title: Improvement to service road of Aunli Main Canal from RD 4370m to RD 4656m and Tail Minor from RD 00 to RD 1500m of Aunli Irrigation Project. Tender ID: 2023_CEBBS_87145_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KU SWAIN 2513947.570 L1
2 GIRISH KUMAR SWAIN 2513947.570 L1
3 JITENDRIYA CHANDAN 2513947.570 L1
4 HIMANSU KUMAR SWAIN 2513947.570 L1
5 LABANI KUMAR SAHU 2513947.570 L1
6 MANOJ BEHERA (S.C) 2513947.570 L1
7 LOVELY PRADHAN 2513947.570 L1
8 SONALI GARNAIK 2513947.570 L1
9 SUSHIL KUMAR SAHU 2513947.570 L1
10 PRAVAT RANJAN SAHOO 2513947.570 L1
11 SATYAJIT DAS 2513947.570 L1
12 PRASANTA KUMAR BEHERA 2513947.570 L1
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