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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L-1₹27.3 LAccepted-AOC | L-1 | Accepted-AOC WIN THE TRANSPARENT LOTTERY | |
| 2 | L-1₹27.3 LRejected-Finance | L-1 | Rejected-Finance Reject | |
| 3 | L-1₹27.3 LRejected-Finance | L-1 | Rejected-Finance Reject | |
| 4 | L-1₹27.3 LRejected-Finance AT KANAPUR GHADASALIA POOLIKANA VIA RENCH P S NIMAPARA DIST PURI | PURI | ODISHA | 752001 | L-1 | Rejected-Finance Reject | |
| 5 | L-1₹27.3 LRejected-Finance | L-1 | Rejected-Finance Reject |
Tender Value
₹32.1 L
EMD Value
₹32,100
Closing Date
22 Nov 2023, 5:30 pmClosed
SE, PURI IRRIGATION DIVISION,PURI
O/O THE SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI , AT DELTA COLONY SECHAN VIHAR, PO-SHREE VIHAR PURI -752003
Restoration to Bhargovi right embankment from RD 65.400km to 66.00km
2023_CELBB_96847_18
Eprocurement Notice No. PID 04 of 202324
Open Tender
Civil Works - Others
Percentage
180 days
PURI
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹32,100
Yes
4 Feb 2024
13 Nov 2023
23 Nov 2023
13 Nov 2023
22 Nov 2023
13 Nov 2023
13 Nov 2023 - 22 Nov 2023
eProcurement System Government of Odisha Created By: AMIYA KUMAR SETH Created Date/Time: 29-Nov-2023 05:06 PM Tender Title: PID-115 Restoration to Bhargovi right embankment from RD 65.400km to 66.00km Tender ID: 2023_CELBB_96847_18
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work: Restoration to Bhargovi right embankment from RD 65.400km to 66.00km
Contract No: BID IDENTIFICATION NO. PID 115 OF 2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 UMESH PRADHAN(GSTN-21BOUPP3526H1ZR) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
2.00 BASANTA PRADHAN(GSTN-21COXPP1710B1Z9) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
3.00 PRAMOD KUMAR PARIDA(GSTN-21AIDPP0980D1ZP) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
4.00 PRABHANJAN ROUT(GSTN-21BJGPR7191R2ZE) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
5.00 BASANTA KUMAR SAHOO(GSTN-21GJTPS4627B1Z2) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
6.00 MANIKANTHA SAHOO(GSTN-21NPSPS0588P1ZN) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
7.00 RAMAKANTA BISWAL(GSTN-21CDLPB4353D1Z5) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
8.00 PRATIMA BADAJENA(GSTN-21EXZPB9518Q1ZK) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
9.00 AMULYA KUMAR BALIARSINGH(GSTN-21ALBPB6751H2ZL) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
10.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
11.00 RAJESH KUMAR BISOI(GSTN-21DCWPB7884J1Z0) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
12.00 DEEPAK KUMAR PRASAD(GSTN-21GAVPP5028Q1ZU) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
13.00 ANIL KUMAR SAMARTHA(GSTN-21KJRPS7110D1Z4) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
14.00 SWAGATIKA BISWAL(GSTN-21EQMPB5761D1Z5) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
15.00 Chinmaya Khuntia(GSTN-21ATAPK9707B2Z7) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
16.00 JANGYADATTA JENA(GSTN-21BGFPJ1473G1ZT) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
17.00 BHIMASEN JENA(GSTN-21AIBPJ9891P1ZO) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
18.00 BINAPANI MISHRA(GSTN-NA) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
19.00 SRIBASCHA MOHAPATRA(GSTN-NA) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
20.00 LOKANATH BISWAL(GSTN-NA) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
21.00 PAPU BEHERA(GSTN-NA) 3209180.517 -14.990 2728124.358 Twenty Seven Lakh Twenty Eight Thousand One Hundred and Twenty Four
Lowest Amount Quoted BY: UMESH PRADHAN,SRIBASCHA MOHAPATRA,BASANTA PRADHAN,PRAMOD KUMAR PARIDA,PRABHANJAN ROUT,BASANTA KUMAR SAHOO,MANIKANTHA SAHOO,RAMAKANTA BISWAL,PRATIMA BADAJENA,AMULYA KUMAR BALIARSINGH,MAHESWAR SAHOO,BINAPANI MISHRA,RAJESH KUMAR BISOI,DEEPAK KUMAR PRASAD,ANIL KUMAR SAMARTHA,LOKANATH BISWAL,SWAGATIKA BISWAL,PAPU BEHERA,Chinmaya Khuntia,JANGYADATTA JENA,BHIMASEN JENA(2728124.358)
BOQ Summary Details Tender Title: PID-115 Restoration to Bhargovi right embankment from RD 65.400km to 66.00km Tender ID: 2023_CELBB_96847_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 UMESH PRADHAN 2728124.358 L1
2 SRIBASCHA MOHAPATRA 2728124.358 L1
3 BASANTA PRADHAN 2728124.358 L1
4 PRAMOD KUMAR PARIDA 2728124.358 L1
5 PRABHANJAN ROUT 2728124.358 L1
6 BASANTA KUMAR SAHOO 2728124.358 L1
7 MANIKANTHA SAHOO 2728124.358 L1
8 RAMAKANTA BISWAL 2728124.358 L1
9 PRATIMA BADAJENA 2728124.358 L1
10 AMULYA KUMAR BALIARSINGH 2728124.358 L1
11 MAHESWAR SAHOO 2728124.358 L1
12 BINAPANI MISHRA 2728124.358 L1
13 RAJESH KUMAR BISOI 2728124.358 L1
14 DEEPAK KUMAR PRASAD 2728124.358 L1
15 ANIL KUMAR SAMARTHA 2728124.358 L1
16 LOKANATH BISWAL 2728124.358 L1
17 SWAGATIKA BISWAL 2728124.358 L1
18 PAPU BEHERA 2728124.358 L1
19 Chinmaya Khuntia 2728124.358 L1
20 JANGYADATTA JENA 2728124.358 L1
21 BHIMASEN JENA 2728124.358 L1
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