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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1st₹2.8 CrAccepted-Finance SUNGADIA BARIPADA DIST MAYURBHANJ ODISHA 757001 | BARIPADA | MAYURBHANJ | ODISHA | 757001 | ₹2.8 Cr | 1st | Accepted-Finance Lottery Winner |
| 2 | 1st₹2.8 CrRejected-Finance | ₹2.8 Cr | 1st | Rejected-Finance As per PLTC Meeting held on 31.10.2023 |
| 3 | 1st₹2.8 CrRejected-Finance | ₹2.8 Cr | 1st | Rejected-Finance As per PLTC Meeting held on 31.10.2023 |
| 4 | 1st₹2.8 CrRejected-Finance | ₹2.8 Cr | 1st | Rejected-Finance As per PLTC Meeting held on 31.10.2023 |
| 5 | 1st₹2.8 CrRejected-Finance | ₹2.8 Cr | 1st | Rejected-Finance As per PLTC Meeting held on 31.10.2023 |
Tender Value
₹3.3 Cr
EMD Value
₹3.3 L
Closing Date
27 Sept 2023, 5:00 pmClosed
office of the CE and BM, S and B Basin, Laxmiposi
office of the CE and BM, S and B Basin, Laxmiposi
Construction of Harinasole Sub-minor offtaking from at RD 82646 m from Jambhira Left Main Canal including all structures.
2023_CEBML_94287_1
20/ 23-24 of CEBM, SBB, Laxmiposi
National Competitive Bid
Civil Works - Canal
Percentage
365 days
Rasgovindpur
As per Technical bid
2 documents required · 2 mandatory
₹10,000
₹3.3 L
Yes
18 Nov 2023
13 Sept 2023
28 Sept 2023
13 Sept 2023
27 Sept 2023
13 Sept 2023
13 Sept 2023 - 20 Sept 2023
eProcurement System Government of Odisha Created By: Sangita Hansdah Created Date/Time: 19-Oct-2023 11:38 AM Tender Title: Construction of Harinasole Sub-minor offtaking from at RD 82646 m from Jambhira Left Main Canal including all structures. Tender ID: 2023_CEBML_94287_1
Tender Inviting Authority: CHIEF ENGINEER AND BASIN MANAGER, SUBARNAREKHA AND BUDHABALANGA BASIN, LAXMIPOSI
Name of work:- Construction of Harinasole Sub minor off taking at RD 82646m from Jambhira Left Main Canal incuding all structures .
Contract No: 20/23-24 OF CEBM,SBB,LAXMIPOSI
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SARTHAK DASH(GSTN-21CAIPD8478D1ZU) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
2.00 UDESH PANDA(GSTN-21FFGPP5016H1ZN) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
3.00 RAJKUMAR DANDPAT(GSTN-21ATUPD4661K1ZH) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
4.00 TUSHAR RANJAN MOHANTY(GSTN-21CSLPM4158G1ZQ) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
5.00 RAMA CHANDRA BEHERA(GSTN-21AIRPB4563C1ZO) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
6.00 SUBHAKANTA SWAIN(GSTN-21EWTPS7336L2ZO) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
7.00 JEETESH RANJAN BEHERA(GSTN-21CCGPB1471A1ZL) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
8.00 SRI LINGARAJ PADHI(GSTN-21AHCPP5641D1ZT) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
9.00 SRI MANAS RANJAN MOHANTA(GSTN-21AXSPM7269G1Z1) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
10.00 DIBYANSHU PRASAD DAS(GSTN-21BUHPD2506E1ZG) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
11.00 SUBRAT JENA(GSTN-21BOLPJ4509K1ZY) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
12.00 P.C. SUVAM BEHERA(GSTN-21CNKPB1148R1ZX) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
13.00 SARAT KUMAR SAMAL(GSTN-21BYFPS2476E2ZH) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
14.00 YOGESH KHANDELWAL(GSTN-NA) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
15.00 KABITA OJHA(GSTN-NA) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
16.00 TRINATH SING(GSTN-NA) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
17.00 RAKESH KUMAR SAHU(GSTN-NA) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
18.00 DEBANANDA BEHERA(GSTN-NA) 33427883.35 -14.99 28417043.64 Two Crore Eighty Four Lakh Seventeen Thousand Fourty Three
Lowest Amount Quoted BY: SARTHAK DASH,DEBANANDA BEHERA,UDESH PANDA,RAJKUMAR DANDPAT,TUSHAR RANJAN MOHANTY,KABITA OJHA,RAMA CHANDRA BEHERA,SUBHAKANTA SWAIN,JEETESH RANJAN BEHERA,SRI LINGARAJ PADHI,SRI MANAS RANJAN MOHANTA,DIBYANSHU PRASAD DAS,SUBRAT JENA,RAKESH KUMAR SAHU,YOGESH KHANDELWAL,P.C. SUVAM BEHERA,SARAT KUMAR SAMAL,TRINATH SING(28417043.64)
BOQ Summary Details Tender Title: Construction of Harinasole Sub-minor offtaking from at RD 82646 m from Jambhira Left Main Canal including all structures. Tender ID: 2023_CEBML_94287_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARTHAK DASH 28417043.64 L1
2 DEBANANDA BEHERA 28417043.64 L1
3 UDESH PANDA 28417043.64 L1
4 RAJKUMAR DANDPAT 28417043.64 L1
5 TUSHAR RANJAN MOHANTY 28417043.64 L1
6 KABITA OJHA 28417043.64 L1
7 RAMA CHANDRA BEHERA 28417043.64 L1
8 SUBHAKANTA SWAIN 28417043.64 L1
9 JEETESH RANJAN BEHERA 28417043.64 L1
10 SRI LINGARAJ PADHI 28417043.64 L1
11 SRI MANAS RANJAN MOHANTA 28417043.64 L1
12 DIBYANSHU PRASAD DAS 28417043.64 L1
13 SUBRAT JENA 28417043.64 L1
14 RAKESH KUMAR SAHU 28417043.64 L1
15 YOGESH KHANDELWAL 28417043.64 L1
16 P.C. SUVAM BEHERA 28417043.64 L1
17 SARAT KUMAR SAMAL 28417043.64 L1
18 TRINATH SING 28417043.64 L1
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