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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹13.5 LAccepted-AOC | 1 | Accepted-AOC successful Bidder | |
| 2 | 1₹13.5 LRejected-AOC AT JHAGADAPADA SOGAR ANALABERENI DISTRICT DHENKANAL | DHENKANAL | ODISHA | 759001 | 1 | Rejected-AOC Unsuccessful Bidder | |
| 3 | 1₹13.5 LRejected-AOC | 1 | Rejected-AOC Unsuccessful Bidder | |
| 4 | 1₹13.5 LRejected-AOC AT BELTIKIRI SADAR DHENKANAL | 1 | Rejected-AOC Unsuccessful Bidder | |
| 5 | 1₹13.5 LRejected-AOC | 1 | Rejected-AOC Unsuccessful Bidder |
Tender Value
Refer Docs
Closing Date
8 Jun 2021, 5:00 pmClosed
Executive Engineer MI Division Dhenkanal
MI Division Dhenkanal
Repair to Indrajit Nalla MIP in Kamakshyanagar Block of Dhenkanal District under Critical grant for the year 2021-22
2021_CEMIB_68697_13
DMID/01/2021-22
Open Tender
Civil Works - Others
Percentage
90 days
Dhenkanal
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
22 Oct 2021
28 May 2021
9 Jun 2021
28 May 2021
8 Jun 2021
28 May 2021
eProcurement System Government of Odisha Created By: Pradeep Kumar Sahu Created Date/Time: 10-Jun-2021 05:32 AM Tender Title: Repair to Indrajit Nalla MIP in Kamakshyanagar Block of Dhenkanal District under Critical grant for the year 2021-22 Tender ID: 2021_CEMIB_68697_13
Tender Inviting Authority: Executive Engineer,Minor Irrigation Division, Dhenkanal
Name of Work: Repair to Indrajit Nalla MIP in Kamakshyanagar Block of Dhenkanal District under Critical grant for the year 2021-22
Contract No: EE MI Division Dhenkanal-01/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILLIP KUMAR SAHOO(GSTN-21AFVPS0232G3ZI) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
2.00 PRASANTA KUMAR NAIK(GSTN-21AUKPN8767F1ZB) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
3.00 SNEHANJALI SAHOO(GSTN-21FWMPS2933F1ZF) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
4.00 ABHIRAM MALLIK(GSTN-21AWQPM3834J1ZB) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
5.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
6.00 SANTANU DAS(GSTN-21FZLPD5105A1Z5) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
7.00 PRATIMA PARIDA(GSTN-21DHAPP2185M1Z8) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
8.00 DIPTI RANJAN MISHRA(GSTN-21APPPM0444N1ZQ) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
9.00 M/s Priyanka Sahu(GSTN-21MBFPS9637F1Z7) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
10.00 PRASHANT KUMAR NAYAK(GSTN-21AQCPN6556GIZY) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
11.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
12.00 SATYABHAMA BEHERA(GSTN-21CBHPB3891G1ZY) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
13.00 NARESH CHANDRA ROUT(GSTN-21BYWPR6341E1Z6) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
14.00 PRAHALLAD LENKA(GSTN-21ACWPL2268F1Z1) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
15.00 ANIL KUMAR SHASMAL(GSTN-NA) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
16.00 SUBASH CHANDRA PANDA(GSTN-NA) 1585303.67 -14.99 1347666.65 Thirteen Lakh Fourty Seven Thousand Six Hundred and Sixty Six
Lowest Amount Quoted BY: DILLIP KUMAR SAHOO,PRASANTA KUMAR NAIK,SNEHANJALI SAHOO,ABHIRAM MALLIK,HIMANSU BHUSAN MAHUNTA,SANTANU DAS,PRATIMA PARIDA,SUBASH CHANDRA PANDA,ANIL KUMAR SHASMAL,DIPTI RANJAN MISHRA,M/s Priyanka Sahu,PRASHANT KUMAR NAYAK,Rashmi Ranjan Behera,SATYABHAMA BEHERA,NARESH CHANDRA ROUT,PRAHALLAD LENKA(1347666.65)
BOQ Summary Details Tender Title: Repair to Indrajit Nalla MIP in Kamakshyanagar Block of Dhenkanal District under Critical grant for the year 2021-22 Tender ID: 2021_CEMIB_68697_13
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DILLIP KUMAR SAHOO 1347666.65 L1
2 PRASANTA KUMAR NAIK 1347666.65 L1
3 SNEHANJALI SAHOO 1347666.65 L1
4 ABHIRAM MALLIK 1347666.65 L1
5 HIMANSU BHUSAN MAHUNTA 1347666.65 L1
6 SANTANU DAS 1347666.65 L1
7 PRATIMA PARIDA 1347666.65 L1
8 SUBASH CHANDRA PANDA 1347666.65 L1
9 ANIL KUMAR SHASMAL 1347666.65 L1
10 DIPTI RANJAN MISHRA 1347666.65 L1
11 M/s Priyanka Sahu 1347666.65 L1
12 PRASHANT KUMAR NAYAK 1347666.65 L1
13 Rashmi Ranjan Behera 1347666.65 L1
14 SATYABHAMA BEHERA 1347666.65 L1
15 NARESH CHANDRA ROUT 1347666.65 L1
16 PRAHALLAD LENKA 1347666.65 L1
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