Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹26.5 LAccepted-AOC | ₹26.5 L | L1 | Accepted-AOC ACCEPTED |
| 2 | L1₹26.5 LRejected-AOC | ₹26.5 L | L1 | Rejected-AOC Rejected |
| 3 | L1₹26.5 LRejected-AOC | ₹26.5 L | L1 | Rejected-AOC Rejected |
| 4 | L1₹26.5 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL | ₹26.5 L | L1 | Rejected-AOC Rejected |
| 5 | L1₹26.5 LRejected-AOC AT CHANDRADEIPUR PO P S SALIPUR DISTRICT CUTTACK PIN 754202 | SALIPUR | CUTTACK | ODISHA | 754202 | ₹26.5 L | L1 | Rejected-AOC Rejected |
Tender Value
₹31.2 L
Closing Date
20 Dec 2021, 5:00 pmClosed
SE,NID
NABARANGPUR IRRIGATION DIVISION, CHAMURIAGUDA, NABARANGPUR
canal service road improvement
2021_CEUK_73945_1
SE-NID-06/2021-22(01)
Open Tender
Civil Works - Canal
Percentage
90 days
Umerkote
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
11 Jun 2022
10 Dec 2021
21 Dec 2021
10 Dec 2021
20 Dec 2021
10 Dec 2021
10 Dec 2021 - 16 Dec 2021
eProcurement System Government of Odisha Created By: BISWANATH MOHANTY Created Date/Time: 23-Dec-2021 04:11 PM Tender Title: Improvement to canal service road from RD 16800m to RD 19500 m of right distributary of Bhaskel Irrigation Project Tender ID: 2021_CEUK_73945_1
Tender Inviting Authority: SE NID NABARANGPUR
Name of Work: Improvement to canal service road from R.D. 16800.00m to RD 19500.00m of Right distributary of Bhaskel Irrigation Project.
Contract No: SE-NID-06/2021-22(01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBASIS NAYAK(GSTN-21BCFPN9010B1ZA) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
2.00 Geeta Rani Patro(GSTN-21CEMPP3962A1ZP) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
3.00 Prabir Kumar Swain(GSTN-21CEYPS3354B1ZE) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
4.00 sura mallick(GSTN-21AWPPM9748L1ZR) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
5.00 NILAMADHAB NAIK(GSTN-21AHCPN7872L1Z1) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
6.00 ARUN KUMAR SETHY(GSTN-21DGOPS6892D1ZY) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
7.00 SYAMAPADA BAIRAGI(GSTN-21CBFPB2263Q1ZR) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
8.00 RAMA CHANDRA PRADHAN(GSTN-21DLUPP9080H1ZI) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
9.00 DHARANIDHAR SETHY(GSTN-21BHBPS9114A1ZW) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
10.00 JITENDRA KUMAR JENA(GSTN-21AQSPJ4907H1ZT) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
11.00 A SAI KUMAR(GSTN-21DWPPK3178F1ZF) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
12.00 M/S Padam Mali(GSTN-21CXOPM3752L1Z4) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
13.00 NANDITA BISWAS(GSTN-21DMJPB3803E1ZS) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
14.00 ISRAEL KHAN(GSTN-21BIAPK7321M1ZG) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
15.00 MAKARANDA BAGH(GSTN-21BKRPB0574N1Z1) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
16.00 NIHAR RANJAN JENA(GSTN-21BLIPJ5099L1ZQ) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
17.00 CHITTARANJAN PARIDA(GSTN-NA) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
18.00 SURENDRA MANDAL(GSTN-NA) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
19.00 SRIKANT KUMAR BISSOYI(GSTN-NA) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
20.00 Surya Narayan Patra(GSTN-NA) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
21.00 TAPAN KUMAR PATRA(GSTN-NA) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
22.00 SANSAI PANKA(GSTN-NA) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
23.00 PRASANTA KUMAR PARIDA(GSTN-NA) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
24.00 Rameswar Gond(GSTN-NA) 3122421.750 -14.990 2654370.730 Twenty Six Lakh Fifty Four Thousand Three Hundred and Seventy
Lowest Amount Quoted BY: SRIKANT KUMAR BISSOYI,DEBASIS NAYAK,Geeta Rani Patro,Rameswar Gond,Prabir Kumar Swain,sura mallick,NILAMADHAB NAIK,ARUN KUMAR SETHY,SYAMAPADA BAIRAGI,SURENDRA MANDAL,RAMA CHANDRA PRADHAN,TAPAN KUMAR PATRA,CHITTARANJAN PARIDA,PRASANTA KUMAR PARIDA,DHARANIDHAR SETHY,JITENDRA KUMAR JENA,A SAI KUMAR,SANSAI PANKA,Surya Narayan Patra,M/S Padam Mali,NANDITA BISWAS,ISRAEL KHAN,MAKARANDA BAGH,NIHAR RANJAN JENA(2654370.730)
BOQ Summary Details Tender Title: Improvement to canal service road from RD 16800m to RD 19500 m of right distributary of Bhaskel Irrigation Project Tender ID: 2021_CEUK_73945_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SRIKANT KUMAR BISSOYI 2654370.730 L1
2 DEBASIS NAYAK 2654370.730 L1
3 Geeta Rani Patro 2654370.730 L1
4 Rameswar Gond 2654370.730 L1
5 Prabir Kumar Swain 2654370.730 L1
6 sura mallick 2654370.730 L1
7 NILAMADHAB NAIK 2654370.730 L1
8 ARUN KUMAR SETHY 2654370.730 L1
9 SYAMAPADA BAIRAGI 2654370.730 L1
10 SURENDRA MANDAL 2654370.730 L1
11 RAMA CHANDRA PRADHAN 2654370.730 L1
12 TAPAN KUMAR PATRA 2654370.730 L1
13 CHITTARANJAN PARIDA 2654370.730 L1
14 PRASANTA KUMAR PARIDA 2654370.730 L1
15 DHARANIDHAR SETHY 2654370.730 L1
16 JITENDRA KUMAR JENA 2654370.730 L1
17 A SAI KUMAR 2654370.730 L1
18 SANSAI PANKA 2654370.730 L1
19 Surya Narayan Patra 2654370.730 L1
20 M/S Padam Mali 2654370.730 L1
21 NANDITA BISWAS 2654370.730 L1
22 ISRAEL KHAN 2654370.730 L1
23 MAKARANDA BAGH 2654370.730 L1
24 NIHAR RANJAN JENA 2654370.730 L1
stage.html
html • 0.11 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_382266.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 .