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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹17.3 LAccepted-AOC AT BAHARANA PO BAULANGA PS GOP DIST PURI | SAMBALPUR | ODISHA | 768001 | L1 | Accepted-AOC L1 bid of Sri PABITRA MOHAN SAHOO selected through transparent lottery system accepted by the S.E., Nimapara Irrigation Division for award of contract. | |
| 2 | L1₹17.3 LRejected-Finance AT CHULIA BANGURA ORAF KUSIA BAUNSAPAL PO KAMAKHYANAGAR DISTRICT DHENKANAL | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 3 | L1₹17.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 4 | L1₹17.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery | |
| 5 | L1₹17.3 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent Lottery |
Tender Value
₹20.3 L
EMD Value
₹20,400
Closing Date
13 Oct 2023, 5:30 pmClosed
S.E, Nimapara Irr Division, Nimapara
O/o the S.E, Nimapara Irr Division, Nimapara-752106
Renovation of Service Bank of Janara Minor from RD 00 to 2.40Km
2023_CELBB_95095_11
e-Procurement Notice No.- 04 of 2023-24
Open Tender
Civil Works - Others
Percentage
90 days
Nimapara
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹20,400
Yes
10 Apr 2024
4 Oct 2023
16 Oct 2023
4 Oct 2023
13 Oct 2023
4 Oct 2023
4 Oct 2023 - 9 Oct 2023
eProcurement System Government of Odisha Created By: Baikuntha Dalai Created Date/Time: 18-Oct-2023 10:19 AM Tender Title: NID-134 Renovation of Service Bank of Janara Minor from RD 00 to 2.40Km Tender ID: 2023_CELBB_95095_11
Tender Inviting Authority: SUPERINTENDING ENGINEER, NIMAPARA IRRIGATION DIVISION, NIMAPARA
Name of Work:Renovation of Service Bank of Janara Minor from RD 00 to 2.400Km.
Contract No: NID-134 of 23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 suresh chandra swain(GSTN-21AZPPS7234Q2ZJ) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
2.00 PABITRA MOHAN SAHOO(GSTN-21KLUPS5172L1Z6) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
3.00 KRUSHNA CHANDRA SWAIN(GSTN-21DDTPS6301H2ZE) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
4.00 BABULI PRADHAN(GSTN-21AJJPP8914E1Z9) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
5.00 SUBASH CHANDRA SWAIN(GSTN-21ADQPS3675N2ZS) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
6.00 PRITIMOHAN PRADHAN(GSTN-21BJMPP4814M1ZX) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
7.00 BIBEKANANDA SITHA(GSTN-21ATYPS7521D1ZG) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
8.00 JITENDRA PRASAD BEHERA(GSTN-21BKOPB5419H1ZF) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
9.00 smruti ranjan senapati(GSTN-21BIIPS5288P1ZG) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
10.00 SATRUGHNA MAJHI(GSTN-21CGTPM7751H1Z0) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
11.00 LAXMIPRIYA SWAIN(GSTN-NA) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
12.00 JYOTI RANJAN RAUT(GSTN-NA) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
13.00 SRIKANTA KUMAR BASTIA(GSTN-NA) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
14.00 ANIL KUMAR SAHOO(GSTN-NA) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
15.00 DEEPAK KUMAR MOHANTY(GSTN-NA) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
16.00 ROJALINI ROUT(GSTN-NA) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
17.00 BISHNU BHOI(GSTN-NA) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
18.00 MANDIP PAIKARAY(GSTN-NA) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
19.00 MAKARDWAJA SWAIN(GSTN-NA) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
20.00 JAY MAHADEV CONSTRUCTION(GSTN-NA) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
21.00 CHINMAYANANDA MISHRA(GSTN-NA) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
22.00 DEBASHIS SAHOO(GSTN-NA) 2033681.21 -14.99 1728832.40 Seventeen Lakh Twenty Eight Thousand Eight Hundred and Thirty Two
Lowest Amount Quoted BY: MANDIP PAIKARAY,LAXMIPRIYA SWAIN,suresh chandra swain,ROJALINI ROUT,PABITRA MOHAN SAHOO,BISHNU BHOI,KRUSHNA CHANDRA SWAIN,JYOTI RANJAN RAUT,CHINMAYANANDA MISHRA,BABULI PRADHAN,SUBASH CHANDRA SWAIN,PRITIMOHAN PRADHAN,MAKARDWAJA SWAIN,BIBEKANANDA SITHA,ANIL KUMAR SAHOO,JAY MAHADEV CONSTRUCTION,JITENDRA PRASAD BEHERA,smruti ranjan senapati,SATRUGHNA MAJHI,DEBASHIS SAHOO,SRIKANTA KUMAR BASTIA,DEEPAK KUMAR MOHANTY(1728832.40)
BOQ Summary Details Tender Title: NID-134 Renovation of Service Bank of Janara Minor from RD 00 to 2.40Km Tender ID: 2023_CELBB_95095_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANDIP PAIKARAY 1728832.40 L1
2 LAXMIPRIYA SWAIN 1728832.40 L1
3 suresh chandra swain 1728832.40 L1
4 ROJALINI ROUT 1728832.40 L1
5 PABITRA MOHAN SAHOO 1728832.40 L1
6 BISHNU BHOI 1728832.40 L1
7 KRUSHNA CHANDRA SWAIN 1728832.40 L1
8 JYOTI RANJAN RAUT 1728832.40 L1
9 CHINMAYANANDA MISHRA 1728832.40 L1
10 BABULI PRADHAN 1728832.40 L1
11 SUBASH CHANDRA SWAIN 1728832.40 L1
12 PRITIMOHAN PRADHAN 1728832.40 L1
13 MAKARDWAJA SWAIN 1728832.40 L1
14 BIBEKANANDA SITHA 1728832.40 L1
15 ANIL KUMAR SAHOO 1728832.40 L1
16 JAY MAHADEV CONSTRUCTION 1728832.40 L1
17 JITENDRA PRASAD BEHERA 1728832.40 L1
18 smruti ranjan senapati 1728832.40 L1
19 SATRUGHNA MAJHI 1728832.40 L1
20 DEBASHIS SAHOO 1728832.40 L1
21 SRIKANTA KUMAR BASTIA 1728832.40 L1
22 DEEPAK KUMAR MOHANTY 1728832.40 L1
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