Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹4.2 LRejected-Finance | L1 | Rejected-Finance Through Transparent Lottery | |
| 3 | L1₹4.2 LRejected-Finance | L1 | Rejected-Finance Through Transparent Lottery | |
| 4 | L1₹4.2 LRejected-Finance | L1 | Rejected-Finance Through Transparent Lottery | |
| 5 | L1₹4.2 LRejected-Finance | L1 | Rejected-Finance Through Transparent Lottery |
Tender Value
₹5.0 L
EMD Value
₹4,971
Closing Date
11 Sept 2023, 5:30 pmClosed
Executive Engineer,KID,Phulbani
O/O Executive Engineer, Kandhamal Irrigation Division Phulbani
Painting to Parapet wall of Pillasalki Irrigation Dam, Phulbani.
2023_CEBMT_93472_4
EE,KID-01/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Phulbani
Please refer Tender documents
2 documents required · 2 mandatory
₹2,000
₹4,971
Yes
31 Oct 2023
1 Sept 2023
12 Sept 2023
1 Sept 2023
11 Sept 2023
1 Sept 2023
1 Sept 2023 - 7 Sept 2023
eProcurement System Government of Odisha Created By: Kuturu Kisan Created Date/Time: 12-Sep-2023 08:16 PM Tender Title: Painting to Parapet wall of Pillasalki Irrigation Dam, Phulbani. Tender ID: 2023_CEBMT_93472_4
Tender Inviting Authority: Executive Engineer, Kandhamal Irrigation Division, Phulbani
Name of Work: Painting to Parapet wall of Pillasalki Irrigation Dam, Phulbani.
Contract No: e-procurement notice No.: EE, KID-01/2023-24, Bid Identification No.: KID-04/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SILA PANIGRAHY(GSTN-21HIQPP0698G1ZS) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
2.00 ROJALINI SAHOO(GSTN-21DKQPS0131H1ZB) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
3.00 M/S RAGHUNATH CONSTRUCTION(GSTN-21AYTPP6539M1ZQ) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
4.00 SURJYA KANTA PANDA(GSTN-21BCTPP9379R2Z8) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
5.00 PRADEEP KUMAR MOHANTY(GSTN-21AIUPM0544M1Z0) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
6.00 SRITAM MOHANTY(GSTN-21FFZPM1085L1ZT) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
7.00 BASANTA KUMAR PADHY(GSTN-21CDRPP3050P1Z4) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
8.00 BAPINA MOHANTY(GSTN-21CLHPM6785Q1ZA) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
9.00 KSHITISH RANJAN PATTANAYAK(GSTN-21GFMPP3824J1Z7) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
10.00 SANTANU KUMAR PRADHAN(GSTN-21BTIPP9557R1ZP) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
11.00 BHAGIRATHI DEBATA(GSTN-21ACHPD4608E1ZB) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
12.00 Sri Ganesh Chandra Behera(GSTN-21APYPB4970R2Z4) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
13.00 SMITARANI MISHRA(GSTN-21DJZPM1632P1ZL) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
14.00 SURENDRA KUMAR BEHERA(GSTN-21ACRPB4024C1ZD) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
15.00 SURAJ BEHERA(GSTN-21CDMPB4690J1ZJ) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
16.00 M/S AJIT KUMAR MALLICK(GSTN-21GJFPM3231R1ZZ) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
17.00 TUSAR BINDA PATTANAYAK(GSTN-21BNPPP1446Q1ZG) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
18.00 SIMANCHALA NAYAK(GSTN-21AWSPN9972E1Z0) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
19.00 KAMAKHYAPRASAD NAIK(GSTN-21ATUPN4528M1Z5) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
20.00 PRATAP SETHY(GSTN-21DKEPS3416K1Z6) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
21.00 SAMEER KUMAR MAHAKUD(GSTN-21AGFPM4927K1ZD) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
22.00 SRI SUKANTA KANHAR(GSTN-21BBNPK2096M2ZB) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
23.00 MANOJ KUMAR DHAL(GSTN-21AQUPD1999F1ZN) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
24.00 RAKESH KUMAR KUDEI(GSTN-21CHKPK3863L1Z3) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
25.00 BINAYA KRISHNA SAHOO(GSTN-21CNVPS3574D1ZO) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
26.00 SURYAKANTA DASH(GSTN-NA) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
27.00 BISWAJIT SAHU(GSTN-NA) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
28.00 PRANAD NAYAK(GSTN-NA) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
29.00 BASANTI MALLICK(GSTN-NA) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
30.00 SWADESHI BEHERA(GSTN-NA) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
31.00 RITANJALI BEHERA(GSTN-NA) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
32.00 ASIT KUMAR BEHERA(GSTN-NA) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
33.00 JATIN KUMAR SAHU(GSTN-NA) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
34.00 M/s BIBHU PRASAD DEBATA(GSTN-NA) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
35.00 PRANAB PATTNAIK(GSTN-NA) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
36.00 HEMOJINI BEHERA(GSTN-NA) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
37.00 M/S MAMATA MAHAPATRA(GSTN-NA) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
38.00 PRIYARANJAN JENA(GSTN-NA) 497106.810 -14.990 422590.500 Four Lakh Twenty Two Thousand Five Hundred and Ninty
Lowest Amount Quoted BY: SILA PANIGRAHY,ROJALINI SAHOO,M/S RAGHUNATH CONSTRUCTION,BASANTI MALLICK,PRANAD NAYAK,RITANJALI BEHERA,SURJYA KANTA PANDA,JATIN KUMAR SAHU,PRADEEP KUMAR MOHANTY,SRITAM MOHANTY,BASANTA KUMAR PADHY,SURYAKANTA DASH,ASIT KUMAR BEHERA,BAPINA MOHANTY,KSHITISH RANJAN PATTANAYAK,SANTANU KUMAR PRADHAN,M/s BIBHU PRASAD DEBATA,BHAGIRATHI DEBATA,Sri Ganesh Chandra Behera,PRANAB PATTNAIK,PRIYARANJAN JENA,SMITARANI MISHRA,SWADESHI BEHERA,SURENDRA KUMAR BEHERA,SURAJ BEHERA,M/S AJIT KUMAR MALLICK,TUSAR BINDA PATTANAYAK,SIMANCHALA NAYAK,KAMAKHYAPRASAD NAIK,PRATAP SETHY,HEMOJINI BEHERA,M/S MAMATA MAHAPATRA,SAMEER KUMAR MAHAKUD,SRI SUKANTA KANHAR,BISWAJIT SAHU,MANOJ KUMAR DHAL,RAKESH KUMAR KUDEI,BINAYA KRISHNA SAHOO(422590.500)
BOQ Summary Details Tender Title: Painting to Parapet wall of Pillasalki Irrigation Dam, Phulbani. Tender ID: 2023_CEBMT_93472_4
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SILA PANIGRAHY 422590.500 L1
2 ROJALINI SAHOO 422590.500 L1
3 M/S RAGHUNATH CONSTRUCTION 422590.500 L1
4 BASANTI MALLICK 422590.500 L1
5 PRANAD NAYAK 422590.500 L1
6 RITANJALI BEHERA 422590.500 L1
7 SURJYA KANTA PANDA 422590.500 L1
8 JATIN KUMAR SAHU 422590.500 L1
9 PRADEEP KUMAR MOHANTY 422590.500 L1
10 SRITAM MOHANTY 422590.500 L1
11 BASANTA KUMAR PADHY 422590.500 L1
12 SURYAKANTA DASH 422590.500 L1
13 ASIT KUMAR BEHERA 422590.500 L1
14 BAPINA MOHANTY 422590.500 L1
15 KSHITISH RANJAN PATTANAYAK 422590.500 L1
16 SANTANU KUMAR PRADHAN 422590.500 L1
17 M/s BIBHU PRASAD DEBATA 422590.500 L1
18 BHAGIRATHI DEBATA 422590.500 L1
19 Sri Ganesh Chandra Behera 422590.500 L1
20 PRANAB PATTNAIK 422590.500 L1
21 PRIYARANJAN JENA 422590.500 L1
22 SMITARANI MISHRA 422590.500 L1
23 SWADESHI BEHERA 422590.500 L1
24 SURENDRA KUMAR BEHERA 422590.500 L1
25 SURAJ BEHERA 422590.500 L1
26 M/S AJIT KUMAR MALLICK 422590.500 L1
27 TUSAR BINDA PATTANAYAK 422590.500 L1
28 SIMANCHALA NAYAK 422590.500 L1
29 KAMAKHYAPRASAD NAIK 422590.500 L1
30 PRATAP SETHY 422590.500 L1
31 HEMOJINI BEHERA 422590.500 L1
32 M/S MAMATA MAHAPATRA 422590.500 L1
33 SAMEER KUMAR MAHAKUD 422590.500 L1
34 SRI SUKANTA KANHAR 422590.500 L1
35 BISWAJIT SAHU 422590.500 L1
36 MANOJ KUMAR DHAL 422590.500 L1
37 RAKESH KUMAR KUDEI 422590.500 L1
38 BINAYA KRISHNA SAHOO 422590.500 L1
stage.html
html • 0.15 MB
tech_eval.pdf
fin_eval.pdf
aoc.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 .