Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.4 LAccepted-AOC AT PO BAUNSIAPADA PS DIST NAYAGARH | NAYAGARH | ODISHA | 752024 | L1 | Accepted-AOC Successful during Transparent Lottery | |
| 2 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹8.4 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹8.4 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹9.9 L
EMD Value
₹10,000
Closing Date
26 Feb 2024, 5:00 pmClosed
S.E, Nayagarh Irrigation Division, Nayagarh
O/o the S.E, Nayagarh Irrigation Division, Nayagarh-752069
Repair of VRB of Nandighore distributary near village Sudra-Nuapalli for the year 2024-25
2024_CELBB_101301_24
e-Procurement Notice No 11 (NGR)/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
Nayagarh
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹10,000
Yes
24 Jul 2024
17 Feb 2024
27 Feb 2024
17 Feb 2024
26 Feb 2024
17 Feb 2024
eProcurement System Government of Odisha Created By: Pritam Pothal Created Date/Time: 29-Feb-2024 12:49 PM Tender Title: (24) Repair of VRB of Nandighore distributary near village Sudra-Nuapalli for the year 2024-25 Tender ID: 2024_CELBB_101301_24
Tender Inviting Authority: SUPERINTENDING ENGINEER, NAYAGARH IRRIGATION DIVISION, NAYAGARH
Name of Work : Repair of VRB of Nandighore distributary near village Sudra-Nuapalli for the year 2024-25
Contract No: 11 (NGR) of 2023-24 Sl._24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 ARABINDA PATRA (GSTN-21EXYPP1435F1ZA) BID ID -2452460 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
2.00 PARSHURAM DALEI (GSTN-21CNKPD5243D1ZK) BID ID -2457115 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
3.00 KALIA BIDHAR (GSTN-21ALUPB4753A1ZJ) BID ID -2457445 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
4.00 SHAHENAZ BEGUM (GSTN-21BXZPB3518D1ZQ) BID ID -2457482 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
5.00 SAMBHUNATH DAKUA (GSTN-21AMHPD8123E2ZN) BID ID -2457602 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
6.00 JITENDRA KUMAR SAHOO (GSTN-21CHIPS8293J1ZR) BID ID -2459032 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
7.00 ELISA NAYAK (GSTN-21BNKPN2317M1ZZ) BID ID -2459721 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
8.00 SURESH KUMAR BHUJABAL (GSTN-21BPSPB1017E1ZL) BID ID -2459988 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
9.00 sushama pradhan(GSTN-NA)--2458281 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
10.00 DIPAK PRADHAN(GSTN-NA)--2459551 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
11.00 PRADEEPTA KUMAR CHOUDHURY(GSTN-NA)--2458552 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
12.00 PURNIMA PARIDA(GSTN-NA)--2459486 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
13.00 SANDHYA RANI DORA(GSTN-NA)--2458107 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
14.00 PRAKASH KHATUA(GSTN-NA)--2457836 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
15.00 LOKANATH JENA(GSTN-NA)--2459500 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
16.00 NARENDRA KUMAR CHOUDHURY(GSTN-NA)--2457663 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
17.00 MANORANJAN JENA(GSTN-NA)--2459156 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
18.00 JHUNUBALA SAHOO(GSTN-NA)--2456799 992665.32 -14.99 843864.79 Eight Lakh Fourty Three Thousand Eight Hundred and Sixty Four
Lowest Amount Quoted BY: ARABINDA PATRA,JHUNUBALA SAHOO,PARSHURAM DALEI,KALIA BIDHAR,SHAHENAZ BEGUM,SAMBHUNATH DAKUA,NARENDRA KUMAR CHOUDHURY,PRAKASH KHATUA,SANDHYA RANI DORA,sushama pradhan,PRADEEPTA KUMAR CHOUDHURY,JITENDRA KUMAR SAHOO,MANORANJAN JENA,PURNIMA PARIDA,LOKANATH JENA,DIPAK PRADHAN,ELISA NAYAK,SURESH KUMAR BHUJABAL(843864.79)
BOQ Summary Details Tender Title: (24) Repair of VRB of Nandighore distributary near village Sudra-Nuapalli for the year 2024-25 Tender ID: 2024_CELBB_101301_24
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ARABINDA PATRA 843864.79 L1
2 JHUNUBALA SAHOO 843864.79 L1
3 PARSHURAM DALEI 843864.79 L1
4 KALIA BIDHAR 843864.79 L1
5 SHAHENAZ BEGUM 843864.79 L1
6 SAMBHUNATH DAKUA 843864.79 L1
7 NARENDRA KUMAR CHOUDHURY 843864.79 L1
8 PRAKASH KHATUA 843864.79 L1
9 SANDHYA RANI DORA 843864.79 L1
10 sushama pradhan 843864.79 L1
11 PRADEEPTA KUMAR CHOUDHURY 843864.79 L1
12 JITENDRA KUMAR SAHOO 843864.79 L1
13 MANORANJAN JENA 843864.79 L1
14 PURNIMA PARIDA 843864.79 L1
15 LOKANATH JENA 843864.79 L1
16 DIPAK PRADHAN 843864.79 L1
17 ELISA NAYAK 843864.79 L1
18 SURESH KUMAR BHUJABAL 843864.79 L1
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .