Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.9 LAccepted-AOC | L1 | Accepted-AOC Winner of Lottery | |
| 2 | L1₹9.9 LRejected-AOC | L1 | Rejected-AOC Not winner of Lottery | |
| 3 | L1₹9.9 LRejected-AOC AT P O MADHAPUR DIST ANGUL ODISHA | MADHAPUR | ANGUL | ODISHA | L1 | Rejected-AOC Not winner of Lottery | |
| 4 | L1₹9.9 LRejected-AOC | L1 | Rejected-AOC Not winner of Lottery | |
| 5 | L1₹9.9 LRejected-AOC | L1 | Rejected-AOC Not winner of Lottery |
Tender Value
Refer Docs
Closing Date
21 Nov 2022, 5:00 pmClosed
EE,MID, Athmallik
O/O the EE, Manjore Irrigation Division, Athmallik, Dist- Angul
Improvement to Tainsar minor by raising trough wall and providing precast slab over canal passing through Madhapur Market area of LMC of Manjore Irrigation Project.
2022_CEBBS_83156_10
EEMID-04/2022-23
Open Tender
Civil Works - Canal
Percentage
90 days
Athmallik
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
28 Dec 2022
12 Nov 2022
22 Nov 2022
12 Nov 2022
21 Nov 2022
12 Nov 2022
12 Nov 2022 - 16 Nov 2022
eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 22-Nov-2022 07:25 PM Tender Title: Improvement to Tainsar minor by raising trough wall and providing precast slab over canal passing through Madhapur Market area of LMC of Manjore Irrigation Project. Tender ID: 2022_CEBBS_83156_10
Tender Inviting Authority : EXECUTIVE ENGINEER, MANJORE IRRIGATION DIVISION, ATHMALLIK
Name of Work : Improvement to Tainsar minor by raising trough wall & providing precast slab over canal passing through Madhapur Market area of LMC of Manjore Irrigation Project
Contract No : Bid Identification No. EEMID-04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 KAMAL KUMAR GOENKA(GSTN-21AEOPG0268E1ZX) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
2.00 BIJAYA KUMAR AGRAWALLA(GSTN-21BBGPA6076E1Z6) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
3.00 ANCHAL AGRAWAL(GSTN-21CJNPA8885R1ZD) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
4.00 SANTOSH KUMAR MESUA(GSTN-21BHKPM7855H1Z3) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
5.00 NARENDRA KUMAR NAIK(GSTN-21ANMPN3972F1ZY) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
6.00 Rita Mahalik(GSTN-21DERPM3958B1ZG) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
7.00 UPENDRA PRADHAN(GSTN-21BKRPP0824K2ZZ) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
8.00 RASMITA PRADHAN(GSTN-21CRFPP6642H1ZS) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
9.00 Shimanchal Pradhan(GSTN-21AZWPP1124H1ZE) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
10.00 SATYABADI BEHERA(GSTN-21APVPB0798Q1Z8) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
11.00 SARITA AGRAWALA(GSTN-21CKOPA8938H1Z1) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
12.00 MANAS KUMAR PATRA(GSTN-21CAYPP9463J1ZU) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
13.00 Pranaya Prasanna Pradhan(GSTN-21BWJPP0770J1ZH) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
14.00 Sudam Sethy(GSTN-NA) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
15.00 SHIBANANDA SAHOO(GSTN-NA) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
16.00 ASHOK KUMAR MAHAKUD(GSTN-NA) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
17.00 Srikanta Pradhan(GSTN-NA) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
18.00 PADMALOCHAN PRADHAN(GSTN-NA) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
19.00 Ajit Kumar Acharya(GSTN-NA) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
20.00 MINA SAHOO(GSTN-NA) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
21.00 RATAN KUMAR RATH(GSTN-NA) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
22.00 Manjubala Sahoo(GSTN-NA) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
23.00 TRUPTIPRIYA PANDA(GSTN-NA) 1160995.88 -14.99 986962.60 Nine Lakh Eighty Six Thousand Nine Hundred and Sixty Two
Lowest Amount Quoted BY: KAMAL KUMAR GOENKA,BIJAYA KUMAR AGRAWALLA,ANCHAL AGRAWAL,SANTOSH KUMAR MESUA,Manjubala Sahoo,PADMALOCHAN PRADHAN,NARENDRA KUMAR NAIK,Rita Mahalik,UPENDRA PRADHAN,Srikanta Pradhan,Sudam Sethy,Ajit Kumar Acharya,RASMITA PRADHAN,RATAN KUMAR RATH,Shimanchal Pradhan,SATYABADI BEHERA,SARITA AGRAWALA,MANAS KUMAR PATRA,TRUPTIPRIYA PANDA,Pranaya Prasanna Pradhan,ASHOK KUMAR MAHAKUD,MINA SAHOO,SHIBANANDA SAHOO(986962.60)
BOQ Summary Details Tender Title: Improvement to Tainsar minor by raising trough wall and providing precast slab over canal passing through Madhapur Market area of LMC of Manjore Irrigation Project. Tender ID: 2022_CEBBS_83156_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KAMAL KUMAR GOENKA 986962.60 L1
2 BIJAYA KUMAR AGRAWALLA 986962.60 L1
3 ANCHAL AGRAWAL 986962.60 L1
4 SANTOSH KUMAR MESUA 986962.60 L1
5 Manjubala Sahoo 986962.60 L1
6 PADMALOCHAN PRADHAN 986962.60 L1
7 NARENDRA KUMAR NAIK 986962.60 L1
8 Rita Mahalik 986962.60 L1
9 UPENDRA PRADHAN 986962.60 L1
10 Srikanta Pradhan 986962.60 L1
11 Sudam Sethy 986962.60 L1
12 Ajit Kumar Acharya 986962.60 L1
13 RASMITA PRADHAN 986962.60 L1
14 RATAN KUMAR RATH 986962.60 L1
15 Shimanchal Pradhan 986962.60 L1
16 SATYABADI BEHERA 986962.60 L1
17 SARITA AGRAWALA 986962.60 L1
18 MANAS KUMAR PATRA 986962.60 L1
19 TRUPTIPRIYA PANDA 986962.60 L1
20 Pranaya Prasanna Pradhan 986962.60 L1
21 ASHOK KUMAR MAHAKUD 986962.60 L1
22 MINA SAHOO 986962.60 L1
23 SHIBANANDA SAHOO 986962.60 L1
stage.html
html • 0.10 MB
tech_eval.pdf
fin_eval.pdf
aoc.pdf
finance_416685.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .