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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.0 LAccepted-AOC AT NUAPUR PO BADASINDHIA VIA MOTIGANJ DIST BALASORE PIN 756003 | BALASORE | BALASORE | ODISHA | 756003 | ₹9.0 L | L1 | Accepted-AOC awarded |
| 2 | L1₹9.0 LRejected-Finance | ₹9.0 L | L1 | Rejected-Finance NOT SELECTED IN TRANSPARENT LOTTERY |
| 3 | L1₹9.0 LRejected-Finance AT PARASIPAL PO CHHATRAPUR PS BERHAMPUR DIST BALASORE PIN 756058 | BALESHWAR | ODISHA | 756058 | ₹9.0 L | L1 | Rejected-Finance NOT SELECTED IN TRANSPARENT LOTTERY |
| 4 | L1₹9.0 LRejected-Finance | ₹9.0 L | L1 | Rejected-Finance NOT SELECTED IN TRANSPARENT LOTTERY |
| 5 | L1₹9.0 LRejected-Finance | ₹9.0 L | L1 | Rejected-Finance NOT SELECTED IN TRANSPARENT LOTTERY |
Tender Value
₹10.6 L
EMD Value
₹10,615
Closing Date
13 Jul 2023, 5:00 pmClosed
Superintending Engineer, Drainage Divn, Balasore
O/o the SE,Drainage Division,Balasore,Near Sambad Chhak, Balasore
Earth work excavation
2023_CEDC_90281_1
SEDDBLS- 01-01/2023-24
National Competitive Bid
Civil Works - Others
90 days
Remuna Block of Balasore District
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹10,615
Yes
22 Apr 2026
4 Jul 2023
14 Jul 2023
4 Jul 2023
13 Jul 2023
4 Jul 2023
4 Jul 2023 - 12 Jul 2023
eProcurement System Government of Odisha Created By: Pradip Kumar Nayak Created Date/Time: 19-Jul-2023 04:00 PM Tender Title: Drainage Clearance to Hapa Nallah near village Rehanga of Remuna Block and Gohira Nallah near village Raudia under Nilagiri Block Tender ID: 2023_CEDC_90281_1
Tender Inviting Authority: Superintending Engineer, Drainage Division, Balasore
Name of Work: Drainage Clearance to Hapa Nallah near village Rehanga of Remuna Block and Gohira Nallah near village Raudia under Nilagiri Block.
Contract No: SEDDBLS- 01-01/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Nanda Kishore Behera(GSTN-21AKQPB4409C1ZS) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
2.00 PRABIR KUMAR ROUT(GSTN-21BNXPR5048G1ZL) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
3.00 RABINDRA DASH(GSTN-21AEPPD0818L1ZO) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
4.00 HARISH CHANDRA DAS(GSTN-21BALPD7695G1ZL) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
5.00 LAKSHMIMANI GIRI(GSTN-21EDNPB6268P1Z2) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
6.00 JATIN KUMAR ROUT(GSTN-21BXGPR2690H1ZE) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
7.00 Kishore Kumar Parida(GSTN-21AWIPP7849N1ZT) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
8.00 Surjyananda Pradhan(GSTN-21AHBPP4041N1ZH) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
9.00 Harish Chandra Bag(GSTN-21CEHPB8811B2Z7) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
10.00 LIPSA PRAVA SHAW(GSTN-21EOJPS2056M1ZM) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
11.00 Daitari Rout(GSTN-21AUCPR2891N1Z9) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
12.00 BIDYADHAR NAYAK(GSTN-21ADRPN3677L1ZZ) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
13.00 MANIKLAL PRADHAN(GSTN-21AJTPP8087E1ZR) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
14.00 DHARAMJIT NAYAK(GSTN-21BHYPN5690M1ZG) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
15.00 HEMANTA KUMAR TAREI(GSTN-21AMOPT2524N1ZP) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
16.00 ABHIMANYU JENA(GSTN-21AEPPJ7807M1Z5) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
17.00 Sanjeeb Kumar Pradhan(GSTN-NA) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
18.00 Jasoda Jena(GSTN-NA) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
19.00 SHASHIDHAR PRADHAN(GSTN-NA) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
20.00 ARATI TAREI(GSTN-NA) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
21.00 PRADEEP KUMAR BEJ(GSTN-NA) 1061478.440 -14.990 902362.820 Nine Lakh Two Thousand Three Hundred and Sixty Two
Lowest Amount Quoted BY: Nanda Kishore Behera,PRADEEP KUMAR BEJ,Sanjeeb Kumar Pradhan,PRABIR KUMAR ROUT,RABINDRA DASH,HARISH CHANDRA DAS,LAKSHMIMANI GIRI,Jasoda Jena,SHASHIDHAR PRADHAN,JATIN KUMAR ROUT,Kishore Kumar Parida,Surjyananda Pradhan,Harish Chandra Bag,LIPSA PRAVA SHAW,Daitari Rout,BIDYADHAR NAYAK,MANIKLAL PRADHAN,DHARAMJIT NAYAK,HEMANTA KUMAR TAREI,ARATI TAREI,ABHIMANYU JENA(902362.820)
BOQ Summary Details Tender Title: Drainage Clearance to Hapa Nallah near village Rehanga of Remuna Block and Gohira Nallah near village Raudia under Nilagiri Block Tender ID: 2023_CEDC_90281_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Nanda Kishore Behera 902362.820 L1
2 PRADEEP KUMAR BEJ 902362.820 L1
3 Sanjeeb Kumar Pradhan 902362.820 L1
4 PRABIR KUMAR ROUT 902362.820 L1
5 RABINDRA DASH 902362.820 L1
6 HARISH CHANDRA DAS 902362.820 L1
7 LAKSHMIMANI GIRI 902362.820 L1
8 Jasoda Jena 902362.820 L1
9 SHASHIDHAR PRADHAN 902362.820 L1
10 JATIN KUMAR ROUT 902362.820 L1
11 Kishore Kumar Parida 902362.820 L1
12 Surjyananda Pradhan 902362.820 L1
13 Harish Chandra Bag 902362.820 L1
14 LIPSA PRAVA SHAW 902362.820 L1
15 Daitari Rout 902362.820 L1
16 BIDYADHAR NAYAK 902362.820 L1
17 MANIKLAL PRADHAN 902362.820 L1
18 DHARAMJIT NAYAK 902362.820 L1
19 HEMANTA KUMAR TAREI 902362.820 L1
20 ARATI TAREI 902362.820 L1
21 ABHIMANYU JENA 902362.820 L1
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