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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.3 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹9.2 LRejected-Finance AL NUAGAON GP BADAMBILA PO NAMAUZA PS AUL DIST KENDRAPARA PIN 754231 | KENDRAPARA | ODISHA | 754231 | L1 | Rejected-Finance Did not won the lottery | |
| 3 | L1₹9.2 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery | |
| 4 | L1₹9.2 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery | |
| 5 | L1₹9.2 LRejected-Finance | L1 | Rejected-Finance Did not won the lottery |
Tender Value
₹10.8 L
EMD Value
₹10,900
Closing Date
28 Jun 2024, 5:00 pmClosed
Superintending Engineer
O/o the SE, Kendrapara Irr. Division, Kendrapara
Bed clearance of Canal
2024_ECCHA_103178_38
e-Procurement Notice No.KID-01 of 2024-25
Open Tender
Civil Works - Canal
Percentage
60 days
Kendrapara
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹10,900
Yes
16 Aug 2024
19 Jun 2024
29 Jun 2024
19 Jun 2024
28 Jun 2024
19 Jun 2024
19 Jun 2024 - 25 Jun 2024
eProcurement System Government of Odisha Created By: Umesh Chandra Sethi Created Date/Time: 30-Jun-2024 12:36 PM Tender Title: KID-38 of 2024-25 Bed clearance of Disty.no.1, Disty.no.1A, Disty.no.2 and Minjauni Minor of G.E.Canal for Khariff water supply. Tender ID: 2024_ECCHA_103178_38
Tender Inviting Authority: Superintending Engineer, Kendrapara Irrigation Division, Kendrapara
Name of Work : Bed clearance of Disty.no.1, Disty.no.1A, Disty.no.2 and Minjauni Minor of G.E.Canal for Khariff water supply.
Contract No : KID-38 of 2024-25
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SUBHASMITA BEHERA (GSTN-21EYKPB0394A1Z2) BID ID -2498161 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
2.00 Anirudha Panda (GSTN-21AJJPP8317K2ZY) BID ID -2498722 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
3.00 Damayanti Jena (GSTN-21ASLPJ8940M1ZC) BID ID -2499260 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
4.00 BANISHREE SWAIN (GSTN-21KVAPS9576Q1ZG) BID ID -2499452 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
5.00 Subrat Kumar Swain (GSTN-21AVSPS7197K2ZM) BID ID -2499716 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
6.00 AJIT NAYAK (GSTN-21BABPN0873J1ZW) BID ID -2500767 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
7.00 Pratap Kumar Biswal (GSTN-21APLPB4724J2Z5) BID ID -2500873 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
8.00 BISWA PRAKASH BEHERA (GSTN-21DXPPB6369L1Z2) BID ID -2501783 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
9.00 PRASANT KUMAR MOHARANA (GSTN-21ALYPM5861A1Z1) BID ID -2502218 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
10.00 ABHAYA KUMAR DAS (GSTN-21AZWPD5905A1ZR) BID ID -2502364 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
11.00 BISHAL PATRA (GSTN-21GNDPP6019N1ZQ) BID ID -2502381 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
12.00 AKSHAYA KUMAR PARIDA (GSTN-21AXYPP9431F1Z2) BID ID -2502589 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
13.00 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS (GSTN-21BABPJ1118C1ZR) BID ID -2502597 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
14.00 NAMITA JYOSHNA NAYAK (GSTN-21CVHPP4324C1Z1) BID ID -2502614 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
15.00 SASMITA LENKA (GSTN-21AVJPL3837C1ZX) BID ID -2502988 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
16.00 DEBASISH BHUYAN (GSTN-21AZXPB6305R2ZW) BID ID -2503221 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
17.00 Mr Manmohan Rout (GSTN-21AHHPR8782Q1ZF) BID ID -2503269 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
18.00 PITAMBAR DHAL (GSTN-21AFBPD6883N1ZB) BID ID -2504041 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
19.00 Rajesh Kumar Das (GSTN-21BHCPD5799R1ZS) BID ID -2504159 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
20.00 SAGAR RANJAN SAHOO (GSTN-21EHXPS6502M1ZO) BID ID -2504230 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
21.00 Rajiv Ratan Mishra (GSTN-21AMJPM6411C1ZM) BID ID -2504421 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
22.00 HEMANT KUMAR BISWAL (GSTN-21AJVPB8801C1ZL) BID ID -2504434 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
23.00 SAROJINI SETHY (GSTN-21EVYPS8524N1ZI) BID ID -2504500 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
24.00 RATNAKAR MOHAPATRA (GSTN-21ECXPM6322Q1ZU) BID ID -2504872 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
25.00 MIHIR KUMAR BHOI (GSTN-21FAQPB0209F1ZC) BID ID -2505242 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
26.00 Keshab Charan Nayak(GSTN-NA)--2503239 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
27.00 JYOTI PRAKASH ROUT(GSTN-NA)--2504197 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
28.00 JAYALAXMI NATH(GSTN-NA)--2505106 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
29.00 SANJAYA KUMAR NAYAK(GSTN-NA)--2503252 1084419.05 -14.99 921864.64 Nine Lakh Twenty One Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: SUBHASMITA BEHERA,Anirudha Panda,Damayanti Jena,BANISHREE SWAIN,Subrat Kumar Swain,AJIT NAYAK,Pratap Kumar Biswal,BISWA PRAKASH BEHERA,PRASANT KUMAR MOHARANA,ABHAYA KUMAR DAS,BISHAL PATRA,AKSHAYA KUMAR PARIDA,Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS,NAMITA JYOSHNA NAYAK,SASMITA LENKA,DEBASISH BHUYAN,Keshab Charan Nayak,SANJAYA KUMAR NAYAK,Mr Manmohan Rout,PITAMBAR DHAL,Rajesh Kumar Das,JYOTI PRAKASH ROUT,SAGAR RANJAN SAHOO,Rajiv Ratan Mishra,HEMANT KUMAR BISWAL,SAROJINI SETHY,RATNAKAR MOHAPATRA,JAYALAXMI NATH,MIHIR KUMAR BHOI(921864.64)
BOQ Summary Details Tender Title: KID-38 of 2024-25 Bed clearance of Disty.no.1, Disty.no.1A, Disty.no.2 and Minjauni Minor of G.E.Canal for Khariff water supply. Tender ID: 2024_ECCHA_103178_38
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUBHASMITA BEHERA 921864.64 L1
2 Anirudha Panda 921864.64 L1
3 Damayanti Jena 921864.64 L1
4 BANISHREE SWAIN 921864.64 L1
5 Subrat Kumar Swain 921864.64 L1
6 AJIT NAYAK 921864.64 L1
7 Pratap Kumar Biswal 921864.64 L1
8 BISWA PRAKASH BEHERA 921864.64 L1
9 PRASANT KUMAR MOHARANA 921864.64 L1
10 ABHAYA KUMAR DAS 921864.64 L1
11 BISHAL PATRA 921864.64 L1
12 AKSHAYA KUMAR PARIDA 921864.64 L1
13 Smt. PUSPANJALI JENA Prop. M/s. SRIRAM TRADERS 921864.64 L1
14 NAMITA JYOSHNA NAYAK 921864.64 L1
15 SASMITA LENKA 921864.64 L1
16 DEBASISH BHUYAN 921864.64 L1
17 Keshab Charan Nayak 921864.64 L1
18 SANJAYA KUMAR NAYAK 921864.64 L1
19 Mr Manmohan Rout 921864.64 L1
20 PITAMBAR DHAL 921864.64 L1
21 Rajesh Kumar Das 921864.64 L1
22 JYOTI PRAKASH ROUT 921864.64 L1
23 SAGAR RANJAN SAHOO 921864.64 L1
24 Rajiv Ratan Mishra 921864.64 L1
25 HEMANT KUMAR BISWAL 921864.64 L1
26 SAROJINI SETHY 921864.64 L1
27 RATNAKAR MOHAPATRA 921864.64 L1
28 JAYALAXMI NATH 921864.64 L1
29 MIHIR KUMAR BHOI 921864.64 L1
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