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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.3 LAccepted-AOC NOT AVAILABLE | NORTH | DELHI | 110006 | L1 | Accepted-AOC 1st lowest | |
| 2 | L1₹22.6 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | L1 | Rejected-Finance Other than 1st lottery winner | |
| 3 | L1₹22.6 LRejected-AOC AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | L1 | Rejected-AOC other than 1st lowest | |
| 4 | L1₹22.6 LRejected-Finance AT KAYA P O GOLABAI PS JANKIA DIST KHORDHA | KHORDHA | ODISHA | L1 | Rejected-Finance Other than 1st lottery winner | |
| 5 | L1₹22.6 LRejected-Finance | L1 | Rejected-Finance Other than 1st lottery winner |
Tender Value
₹26.5 L
EMD Value
₹26,538
Closing Date
11 Apr 2023, 5:00 pmClosed
Superintending Engineer,Drainage Division, BMC
Drainage Division BMC
Desilting of storm water Drain 10 from Railway crossing up to confluence point with Gangua and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash rack of BBSR City
2023_ORULB_87169_17
BMC-EE-DD- 12/2022-23 dtd.21.03.2023
Open Tender
Civil Works - Others
Percentage
180 days
BMC Limited Area
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹26,538
Yes
30 May 2023
23 Mar 2023
12 Apr 2023
23 Mar 2023
11 Apr 2023
23 Mar 2023
eProcurement System Government of Odisha Created By: Kalpana Maharathy Created Date/Time: 12-Apr-2023 04:25 PM Tender Title: Desilting of storm water Drain 10 from Railway crossing up to confluence point with Gangua and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash rack of BBSR City Tender ID: 2023_ORULB_87169_17
Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION
Name of Work:Desilting of storm water Drain no.10, providing fitting, fixing of iron trash racks at different location & daily cleaning work from Nov 2023 to April 2024(6 month) of slits ,wastage & floating materials near trash rack fixed in Main Drain No.10 at Bhubaneswar City (from Railway crossing up to confluence point of Drain no.10 with Gangua.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK PRADHAN(GSTN-21EVUPP8765C1Z1) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
2.00 MANIMALA MALLICK(GSTN-21BLDPM0902L2ZH) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
3.00 ANAND KUMAR MALLICK(GSTN-21BLDPM0903M1ZF) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
4.00 AMIN BARISAL(GSTN-21AHNPB5838R1ZW) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
5.00 AJAY KUMAR BEHERA(GSTN-21DUBPB4104E1ZO) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
6.00 DIPTIRANJAN RAYASINGH(GSTN-21ALIPR5708F1Z8) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
7.00 SWADHIN JENA(GSTN-21BFNPJ0243P1ZE) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
8.00 JAGANNATH BEHERA(GSTN-21CGNPB8328P2Z0) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
9.00 ABHILASH BHATTA(GSTN-21CCNPB5457K1ZJ) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
10.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
11.00 PRABHATA KUMAR SAHOO(GSTN-21BWHPS1809K1ZG) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
12.00 BIHARI PRADHAN(GSTN-21AKWPP9447N3Z3) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
13.00 SWAGAT RANJAN PATRA(GSTN-21BVWPP4033L1Z6) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
14.00 SUKANT KUMAR MOHANTY(GSTN-21BANPM3729A1Z3) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
15.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
16.00 KRUSHNA CHANDRA MOHANTY(GSTN-21AMHPM2862K1ZO) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
17.00 CHANGING(GSTN-21EBTPD1303M1ZU) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
18.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
19.00 M/S OMM SAI ASSOCIATES(GSTN-21BMZPB4671C1Z6) 2653770.42 -14.99 2255970.24 Twenty Two Lakh Fifty Five Thousand Nine Hundred and Seventy
Lowest Amount Quoted BY: DIPAK PRADHAN,MANIMALA MALLICK,ANAND KUMAR MALLICK,AMIN BARISAL,AJAY KUMAR BEHERA,DIPTIRANJAN RAYASINGH,SWADHIN JENA,JAGANNATH BEHERA,ABHILASH BHATTA,DEEPAK KUMAR PANDA,PRABHATA KUMAR SAHOO,BIHARI PRADHAN,SWAGAT RANJAN PATRA,SUKANT KUMAR MOHANTY,ARATI NALINI SWAIN,KRUSHNA CHANDRA MOHANTY,CHANGING,KABITA SAHOO,M/S OMM SAI ASSOCIATES(2255970.24)
BOQ Summary Details Tender Title: Desilting of storm water Drain 10 from Railway crossing up to confluence point with Gangua and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash rack of BBSR City Tender ID: 2023_ORULB_87169_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK PRADHAN 2255970.24 L1
2 MANIMALA MALLICK 2255970.24 L1
3 ANAND KUMAR MALLICK 2255970.24 L1
4 AMIN BARISAL 2255970.24 L1
5 AJAY KUMAR BEHERA 2255970.24 L1
6 DIPTIRANJAN RAYASINGH 2255970.24 L1
7 SWADHIN JENA 2255970.24 L1
8 JAGANNATH BEHERA 2255970.24 L1
9 ABHILASH BHATTA 2255970.24 L1
10 DEEPAK KUMAR PANDA 2255970.24 L1
11 PRABHATA KUMAR SAHOO 2255970.24 L1
12 BIHARI PRADHAN 2255970.24 L1
13 SWAGAT RANJAN PATRA 2255970.24 L1
14 SUKANT KUMAR MOHANTY 2255970.24 L1
15 ARATI NALINI SWAIN 2255970.24 L1
16 KRUSHNA CHANDRA MOHANTY 2255970.24 L1
17 CHANGING 2255970.24 L1
18 KABITA SAHOO 2255970.24 L1
19 M/S OMM SAI ASSOCIATES 2255970.24 L1
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