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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.3 LAccepted-AOC AT PO SANDA PS PARJANG DIST DHENKANAL 759019 | DHENKANAL | ODISHA | 759019 | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹28.3 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹28.3 LRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹28.3 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹28.3 LRejected-Finance AT BADA INDIPUR NUA SAHI PO PS KAMAKHYANAGAR DIST DHENKANAL | KAMAKHYANAGAR | DHENKANAL | ODISHA | 759018 | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹33,400
Closing Date
4 Feb 2021, 5:00 pmClosed
Executive Engineer
O/o the EE, RLBC Division, Kamakhyanagar
Renovation of canal
2021_CEBBS_65718_1
e-Procurement Notice No.RLBCD-P1-02/2020-21
Open Tender
Civil Works - Canal
Percentage
40 days
Kamakhyanagar
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹33,400
Yes
26 Mar 2021
25 Jan 2021
5 Feb 2021
25 Jan 2021
4 Feb 2021
25 Jan 2021
25 Jan 2021 - 2 Feb 2021
eProcurement System Government of Odisha Created By: GAGAN BIHARI DASH Created Date/Time: 05-Feb-2021 12:22 PM Tender Title: RLBCD-06/ 2020-21 Renovation, restoration and strengthening with C.C lining to Naupal Distributary in between RD 10070 M to 10464 M. (Construction of trough wall in between RD 10164M to 10390M). Tender ID: 2021_CEBBS_65718_1
Tender Inviting Authority : Executive Engineer, Rengali Left Bank Canal Division, Kamakhyanagar
Name of Work : Renovation, restoration and strengthening with C.C lining to Naupal Distributary in between RD 10070 M to 10464 M. (Construction of trough wall in between RD 10164M to 10390M).
Contract No : RLBCD-06 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHWINI KUMAR NAYAK(GSTN-21ALSPN7101L1ZY) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
2.00 SNEHANJALI SAHOO(GSTN-21FWMPS2933F1ZF) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
3.00 Pradeep Kumar Brahma(GSTN-21AFFPB0727B4ZG) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
4.00 Ramachandra Seth(GSTN-21CPKPS4683G1ZL) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
5.00 AJAYA KUMAR MOHANTY(GSTN-21DCCPM1577F1ZW) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
6.00 JANMEJAYA SAHU(GSTN-21EDKPS0693J2Z6) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
7.00 PRADIPTA KUMAR SAHOO(GSTN-21CZOPS9467C1ZX) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
8.00 MANOJ KUMAR SAHOO(GSTN-21DMGPS1879N2ZE) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
9.00 Rashmi Ranjan Behera(GSTN-21BPPPB9506K1ZT) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
10.00 BARADAKANTA ROUT(GSTN-21AXUPR2072E1ZF) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
11.00 SUSHANT KUMAR BEHERA(GSTN-21ARGPB3954M2ZU) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
12.00 MANOJ KUMAR BEHERA(GSTN-21BMVPB2975B1Z9) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
13.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
14.00 MONALISA PRIYADARSHINI PARIDA(GSTN-21ALOPP3631K2ZY) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
15.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
16.00 SUSHANTA KUMAR SAHOO(GSTN-21AZRPS2270A2ZK) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
17.00 PRAHALLAD LENKA(GSTN-21ACWPL2268F1Z1) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
18.00 M/S SANJAYA KUMAR BINAYAK(GSTN-21ANEPB3940R1Z1) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
19.00 CHANDRA SEKHAR ROUT(GSTN-21BMVPR7115K1ZK) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
20.00 ANKITA MOHANTY(GSTN-21GLMPM4743M1ZN) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
21.00 SUDHIR NYAK(GSTN-21AQHPN8836C1ZY) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
22.00 SUSIL KUMAR GHADEI(GSTN-21BJSPG1870Q1ZQ) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
23.00 SANTANU DAS(GSTN-21FZLPD5105A1Z5) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
24.00 RAKESH KUMAR NANDA(GSTN-21CHZPN0558E1Z6) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
25.00 PRASHANT KUMAR NAYAK(GSTN-21AQCPN6556GIZY) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
26.00 AMIT KUMAR MAHAPATRA(GSTN-21ATQPM3124JIZQ) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
27.00 BRAJA KISHORE GARNAYAK(GSTN-21BNIPG7820G2ZA) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
28.00 NARESH CHANDRA ROUT(GSTN-21BYWPR6341E1Z6) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
29.00 DILLIP KUMAR PATRA(GSTN-21AXFPP5490F2ZH) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
30.00 TAPAS KUMAR PANDA(GSTN-NA) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
31.00 ASHOK KUMAR SETHY(GSTN-NA) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
32.00 PRABINA BEHERA(GSTN-NA) 3332951.28 -14.99 2833341.88 Twenty Eight Lakh Thirty Three Thousand Three Hundred and Fourty One
Lowest Amount Quoted BY: ASHWINI KUMAR NAYAK,SNEHANJALI SAHOO,Pradeep Kumar Brahma,Ramachandra Seth,AJAYA KUMAR MOHANTY,JANMEJAYA SAHU,PRADIPTA KUMAR SAHOO,MANOJ KUMAR SAHOO,ASHOK KUMAR SETHY,Rashmi Ranjan Behera,BARADAKANTA ROUT,TAPAS KUMAR PANDA,SUSHANT KUMAR BEHERA,MANOJ KUMAR BEHERA,Prativa Sahoo,MONALISA PRIYADARSHINI PARIDA,HIMANSU BHUSAN MAHUNTA,SUSHANTA KUMAR SAHOO,PRAHALLAD LENKA,M/S SANJAYA KUMAR BINAYAK,CHANDRA SEKHAR ROUT,ANKITA MOHANTY,PRABINA BEHERA,SUDHIR NYAK,SUSIL KUMAR GHADEI,SANTANU DAS,RAKESH KUMAR NANDA,PRASHANT KUMAR NAYAK,AMIT KUMAR MAHAPATRA,BRAJA KISHORE GARNAYAK,NARESH CHANDRA ROUT,DILLIP KUMAR PATRA(2833341.88)
BOQ Summary Details Tender Title: RLBCD-06/ 2020-21 Renovation, restoration and strengthening with C.C lining to Naupal Distributary in between RD 10070 M to 10464 M. (Construction of trough wall in between RD 10164M to 10390M). Tender ID: 2021_CEBBS_65718_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ASHWINI KUMAR NAYAK 2833341.88 L1
2 SNEHANJALI SAHOO 2833341.88 L1
3 Pradeep Kumar Brahma 2833341.88 L1
4 Ramachandra Seth 2833341.88 L1
5 AJAYA KUMAR MOHANTY 2833341.88 L1
6 JANMEJAYA SAHU 2833341.88 L1
7 PRADIPTA KUMAR SAHOO 2833341.88 L1
8 MANOJ KUMAR SAHOO 2833341.88 L1
9 ASHOK KUMAR SETHY 2833341.88 L1
10 Rashmi Ranjan Behera 2833341.88 L1
11 BARADAKANTA ROUT 2833341.88 L1
12 TAPAS KUMAR PANDA 2833341.88 L1
13 SUSHANT KUMAR BEHERA 2833341.88 L1
14 MANOJ KUMAR BEHERA 2833341.88 L1
15 Prativa Sahoo 2833341.88 L1
16 MONALISA PRIYADARSHINI PARIDA 2833341.88 L1
17 HIMANSU BHUSAN MAHUNTA 2833341.88 L1
18 SUSHANTA KUMAR SAHOO 2833341.88 L1
19 PRAHALLAD LENKA 2833341.88 L1
20 M/S SANJAYA KUMAR BINAYAK 2833341.88 L1
21 CHANDRA SEKHAR ROUT 2833341.88 L1
22 ANKITA MOHANTY 2833341.88 L1
23 PRABINA BEHERA 2833341.88 L1
24 SUDHIR NYAK 2833341.88 L1
25 SUSIL KUMAR GHADEI 2833341.88 L1
26 SANTANU DAS 2833341.88 L1
27 RAKESH KUMAR NANDA 2833341.88 L1
28 PRASHANT KUMAR NAYAK 2833341.88 L1
29 AMIT KUMAR MAHAPATRA 2833341.88 L1
30 BRAJA KISHORE GARNAYAK 2833341.88 L1
31 NARESH CHANDRA ROUT 2833341.88 L1
32 DILLIP KUMAR PATRA 2833341.88 L1
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