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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹25.2 LAccepted-AOC | 1 | Accepted-AOC WIN THE TRANSPARENT LOTTERY | |
| 2 | 1₹25.2 LRejected-Finance PLOT NO 121 1670 NABINABAG PO VIA PS DIST KHORDHA | KHORDHA | KHORDHA | ODISHA | 1 | Rejected-Finance REJECT | |
| 3 | 1₹25.2 LRejected-Finance AT KALIDASPUR PO BALIMED PS NAIKANIDIHI DIST BHADRAK PIN 756131 | BHADRAK | ODISHA | 756131 | 1 | Rejected-Finance REJECT | |
| 4 | 1₹25.2 LRejected-Finance | 1 | Rejected-Finance REJECT | |
| 5 | 1₹25.2 LRejected-Finance | 1 | Rejected-Finance REJECT |
Tender Value
₹29.6 L
EMD Value
₹29,700
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 embankment from Nagan Nageswar temple on Luna left embankment from RD 00km to 1.500km.
2023_CELBB_96847_30
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
₹29,700
Yes
7 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: 02-Dec-2023 04:15 PM Tender Title: PID-127 Restoration to embankment from Nagan Nageswar temple on Luna left embankment from RD 00km to 1.500km. Tender ID: 2023_CELBB_96847_30
Tender Inviting Authority: SUPERINTENDING ENGINEER, PURI IRRIGATION DIVISION, PURI
Name of Work:Restoration to embankment from Nagan Nageswar temple on Luna left embankment from RD 00km to 1.500km.
Contract No: BID IDENTIFICATION NO. PID 127 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 BENU DHAR PANI(GSTN-21ADJPP0525H2ZW) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
2.00 SATYABRATA HARICHANDAN(GSTN-21AHMPH4239D1ZR) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
3.00 NIRANJAN RAI(GSTN-21DGCPR2478N1Z0) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
4.00 SASANKA SEKHAR JENA(GSTN-21BFVPJ8426A1ZK) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
5.00 ABINASH PRASAD BEHERA(GSTN-21CHUPB6943G1ZA) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
6.00 DUSHMANTA KUMAR SWAIN(GSTN-21DINPS5578D1ZX) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
7.00 RANJAN KUMAR SRICHANDAN(GSTN-21KOOPS4427B1ZV) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
8.00 M/S JAYA BEHERA(GSTN-21BNWPB7510A1ZJ) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
9.00 M/S MANOJ KUMAR SWAIN(GSTN-21GVRPS6695KIZH) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
10.00 RASMITA SWAIN(GSTN-21LSCPS5182G1ZI) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
11.00 AMULYA KUMAR BALIARSINGH(GSTN-21ALBPB6751H2ZL) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
12.00 JITENDRA KHOTEI(GSTN-21FTZPK6785D1Z2) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
13.00 MAHESWAR SAHOO(GSTN-21FYIPS4061L1Z3) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
14.00 AJIT KUMAR SAHOO(GSTN-21CNEPS7848M2ZC) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
15.00 M/S GANESWAR SENAPATI(GSTN-21DKCPS1450K2Z9) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
16.00 N CHHATOI GULSON NANDA(GSTN-21AFRPN6419A2ZN) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
17.00 RAMAKRUSHNA PATTANAYAK(GSTN-21ELWPP9584B1Z1) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
18.00 SUBHENDU KHATEI(GSTN-NA) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
19.00 SADHU CHARAN JENA(GSTN-NA) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
20.00 SAMBIT KUMAR SWAIN(GSTN-NA) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
21.00 MITA SWAIN(GSTN-NA) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
22.00 JAYASHREE SWAIN(GSTN-NA) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
23.00 JYOTIRMAYEE SENAPATI(GSTN-NA) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
24.00 RATI RANJAN SWAIN(GSTN-NA) 2960632.564 -14.990 2516833.743 Twenty Five Lakh Sixteen Thousand Eight Hundred and Thirty Three
Lowest Amount Quoted BY: BENU DHAR PANI,SATYABRATA HARICHANDAN,NIRANJAN RAI,JYOTIRMAYEE SENAPATI,SADHU CHARAN JENA,SASANKA SEKHAR JENA,SAMBIT KUMAR SWAIN,ABINASH PRASAD BEHERA,DUSHMANTA KUMAR SWAIN,RANJAN KUMAR SRICHANDAN,M/S JAYA BEHERA,M/S MANOJ KUMAR SWAIN,RASMITA SWAIN,RATI RANJAN SWAIN,AMULYA KUMAR BALIARSINGH,JITENDRA KHOTEI,MAHESWAR SAHOO,AJIT KUMAR SAHOO,JAYASHREE SWAIN,SUBHENDU KHATEI,M/S GANESWAR SENAPATI,N CHHATOI GULSON NANDA,RAMAKRUSHNA PATTANAYAK,MITA SWAIN(2516833.743)
BOQ Summary Details Tender Title: PID-127 Restoration to embankment from Nagan Nageswar temple on Luna left embankment from RD 00km to 1.500km. Tender ID: 2023_CELBB_96847_30
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BENU DHAR PANI 2516833.743 L1
2 SATYABRATA HARICHANDAN 2516833.743 L1
3 NIRANJAN RAI 2516833.743 L1
4 JYOTIRMAYEE SENAPATI 2516833.743 L1
5 SADHU CHARAN JENA 2516833.743 L1
6 SASANKA SEKHAR JENA 2516833.743 L1
7 SAMBIT KUMAR SWAIN 2516833.743 L1
8 ABINASH PRASAD BEHERA 2516833.743 L1
9 DUSHMANTA KUMAR SWAIN 2516833.743 L1
10 RANJAN KUMAR SRICHANDAN 2516833.743 L1
11 M/S JAYA BEHERA 2516833.743 L1
12 M/S MANOJ KUMAR SWAIN 2516833.743 L1
13 RASMITA SWAIN 2516833.743 L1
14 RATI RANJAN SWAIN 2516833.743 L1
15 AMULYA KUMAR BALIARSINGH 2516833.743 L1
16 JITENDRA KHOTEI 2516833.743 L1
17 MAHESWAR SAHOO 2516833.743 L1
18 AJIT KUMAR SAHOO 2516833.743 L1
19 JAYASHREE SWAIN 2516833.743 L1
20 SUBHENDU KHATEI 2516833.743 L1
21 M/S GANESWAR SENAPATI 2516833.743 L1
22 N CHHATOI GULSON NANDA 2516833.743 L1
23 RAMAKRUSHNA PATTANAYAK 2516833.743 L1
24 MITA SWAIN 2516833.743 L1
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