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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.7 LAccepted-AOC AT BUDHAPAL PO SARAPAL BLOCK REAMAL PS KUNDHEIGOLA DIST DEOGARH | DEOGARH | DEOGARH | ODISHA | L1 | Accepted-AOC Selected the lottery winner of the Transparent Lottery System. | |
| 2 | L1₹7.7 LRejected-AOC AT PO TINKIBIR P S REAMAL DIST DEOGARH | SAMBALPUR | ODISHA | 768107 | L1 | Rejected-AOC Not selected the lottery winner of the Transparent Lottery System. | |
| 3 | L1₹7.7 LRejected-AOC AT BANKAPALASA PO SANJAMURA PS KISHOR NAGAR DIST ANGUL | ANUGUL | ODISHA | 759037 | L1 | Rejected-AOC Not selected the lottery winner of the Transparent Lottery System. | |
| 4 | L1₹7.7 LRejected-AOC N A | NA | NA | 121004 | L1 | Rejected-AOC Not selected the lottery winner of the Transparent Lottery System. | |
| 5 | L1₹7.7 LRejected-AOC | L1 | Rejected-AOC Not selected the lottery winner of the Transparent Lottery System. |
Tender Value
₹9.0 L
Closing Date
20 May 2022, 5:00 pmClosed
Superintending Engineer
Office of the Superintending Engineer, Sambalpur Irrigation Division, Sambalpur
Construction of guard wall with bed lining in between RD 22181m to RD 22280m of Gohira Right Main Canal of G.I.P. for the year 2022-23.
2022_CEBBU_77532_1
SESID-02(02)/2022-23
Open Tender
Civil Works - Others
Percentage
60 days
DEOGARH
AS PER DTCN
2 documents required · 2 mandatory
₹4,000
Exempted
6 Sept 2022
10 May 2022
21 May 2022
10 May 2022
20 May 2022
10 May 2022
10 May 2022 - 20 May 2022
eProcurement System Government of Odisha Created By: PRAMOD KUMAR PANDA Created Date/Time: 21-May-2022 01:28 PM Tender Title: CANAL WORKS Tender ID: 2022_CEBBU_77532_1
Tender Inviting Authority: SUPERINTENDING ENGINEER, SAMBALPUR IRRIGATION DIVISION, SAMBALPUR
Name of Work: Construction of guard wall with bed lining in between RD 22181m to RD 22280m of Gohira Right Main Canal of G.I.P. for the year 2022-23.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 MANOJ KUMAR GARNAYAK(GSTN-21BBMPG5838C1ZY) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
2.00 JULI SAHU(GSTN-21GGTPS1026K1Z3) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
3.00 SHRABAN KUMAR AGRAWAL(GSTN-21BSOPA1081J1ZI) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
4.00 SUMANTA KUMAR SAHU(GSTN-21FTXPS9163P1ZD) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
5.00 LALIT MITRA(GSTN-21CHFPM6958R1ZK) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
6.00 HRUDANANDA SAHU(GSTN-21FJGPS2060N1Z0) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
7.00 Harena kumar Behera(GSTN-21BDBPB2247R2ZP) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
8.00 Omprakash Pradhan(GSTN-21BLOPP3006R1ZR) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
9.00 PRAMOD KUMAR PRADHAN(GSTN-21BVLPP6842C1ZN) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
10.00 MAHESWARI PRASAD GANGDEB(GSTN-21AIRPG3521H2ZK) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
11.00 SANTOSH KUMAR SATAPATHY(GSTN-21BXTPS7323D1ZC) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
12.00 NATABARA MEHER(GSTN-21BNLPM9842H1ZQ) 903668.509 -6.490 845020.423 Eight Lakh Fourty Five Thousand Twenty
13.00 KABITA PRADHAN(GSTN-NA) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
14.00 ANIL KUMAR SAHU(GSTN-NA) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
15.00 RAJANI KANTA BHUKTA(GSTN-NA) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
16.00 SATYANARAYAN PRADHAN(GSTN-NA) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
17.00 Birendra Kumar Sahoo(GSTN-NA) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
18.00 RAJESH PAIKRAY(GSTN-NA) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
19.00 SUPRIYA PANDA(GSTN-NA) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
20.00 DEBANANDA NAIK (S.C)(GSTN-NA) 903668.509 -6.490 845020.423 Eight Lakh Fourty Five Thousand Twenty
21.00 MAYADHAR MOHANTY(GSTN-NA) 903668.509 -14.990 768208.600 Seven Lakh Sixty Eight Thousand Two Hundred and Eight
Lowest Amount Quoted BY: MANOJ KUMAR GARNAYAK,JULI SAHU,SHRABAN KUMAR AGRAWAL,Birendra Kumar Sahoo,SATYANARAYAN PRADHAN,SUMANTA KUMAR SAHU,LALIT MITRA,HRUDANANDA SAHU,Harena kumar Behera,ANIL KUMAR SAHU,Omprakash Pradhan,PRAMOD KUMAR PRADHAN,KABITA PRADHAN,RAJANI KANTA BHUKTA,SUPRIYA PANDA,MAHESWARI PRASAD GANGDEB,SANTOSH KUMAR SATAPATHY,RAJESH PAIKRAY,MAYADHAR MOHANTY(768208.600)
BOQ Summary Details Tender Title: CANAL WORKS Tender ID: 2022_CEBBU_77532_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 MANOJ KUMAR GARNAYAK 768208.600 L1
2 JULI SAHU 768208.600 L1
3 SHRABAN KUMAR AGRAWAL 768208.600 L1
4 Birendra Kumar Sahoo 768208.600 L1
5 SATYANARAYAN PRADHAN 768208.600 L1
6 SUMANTA KUMAR SAHU 768208.600 L1
7 LALIT MITRA 768208.600 L1
8 HRUDANANDA SAHU 768208.600 L1
9 Harena kumar Behera 768208.600 L1
10 ANIL KUMAR SAHU 768208.600 L1
11 Omprakash Pradhan 768208.600 L1
12 PRAMOD KUMAR PRADHAN 768208.600 L1
13 KABITA PRADHAN 768208.600 L1
14 RAJANI KANTA BHUKTA 768208.600 L1
15 SUPRIYA PANDA 768208.600 L1
16 MAHESWARI PRASAD GANGDEB 768208.600 L1
17 SANTOSH KUMAR SATAPATHY 768208.600 L1
18 RAJESH PAIKRAY 768208.600 L1
19 MAYADHAR MOHANTY 768208.600 L1
20 NATABARA MEHER 845020.423 L2
21 DEBANANDA NAIK (S.C) 845020.423 L2
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