Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.8 LAccepted-AOC | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹4.8 LRejected-AOC AT DHOBA STREET PO THURUBURAI BLOCK SHERAGASDA PS HINJILICUT PIN 761146 | GANJAM | ODISHA | 761146 | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹4.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹5.7 L
Closing Date
31 Aug 2021, 5:00 pmClosed
EE, Bhanjanagar Irr. Divn., Bhanjanagar
EE, Bhanjanagar Irr. Divn., Bhanjanagar
Construction of protection wall
2021_CEBMB_70513_2
e- BNID-04/ 2021-22
Open Tender
Civil Works - Canal
Percentage
150 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
29 Mar 2023
21 Aug 2021
1 Sept 2021
21 Aug 2021
31 Aug 2021
21 Aug 2021
21 Aug 2021 - 26 Aug 2021
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 02-Sep-2021 12:15 PM Tender Title: Construction of protection wall of Mahupadar Sub-minor of No-II distributary near village Khamara. Tender ID: 2021_CEBMB_70513_2
Tender Inviting Authority : Executive Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist : Ganjam
Name of Work : Construction of protection wall of Mahupadar Sub-minor of No-II distributary near village Khamara.
Contract No : BNID-108 /2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BANAMALI SETHI(GSTN-21DQGPS7094D1ZP) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
2.00 Sankara Mohanty(GSTN-21AXRPM6883H1ZY) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
3.00 MUNA SETHI(GSTN-21KYRPS4100Q1ZR) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
4.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
5.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
6.00 NARASINHA PANIGRAHI(GSTN-21COXPP1372P1Z6) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
7.00 Pramod Kumar Patro(GSTN-21AJWPP9278N2Z1) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
8.00 Susanta Kumar Mahapatra(GSTN-21BONPM2193C1Z6) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
9.00 KORAMANI NAYAK(GSTN-21BDTPN9186M1ZM) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
10.00 D NIRANJAN PATRO(GSTN-21BARPP7241L1ZA) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
11.00 PRAFULLA KUMAR BISOYI(GSTN-21AGRPB0659D2ZT) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
12.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
13.00 SURESH CHANDRA PALA(GSTN-21BEFPP3972L1Z8) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
14.00 ROHITA KUMAR PATRA(GSTN-21ANSPP6428L1ZG) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
15.00 Mochi Ram Pradhan(GSTN-21BCXPP3840H1ZC) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
16.00 SUJIT KUMAR MALIK(GSTN-21CLBPM6045F1ZI) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
17.00 Sanjaya Kumar Pradhan(GSTN-21CRWPP4205K1ZH) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
18.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
19.00 JAYARAM GOUDA(GSTN-21BPTPG7749G1ZF) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
20.00 Kiranabala Nayak(GSTN-21ADTPN2731R1Z0) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
21.00 SANTOSH KUMAR SAHU(GSTN-21FHHPS0933R1ZU) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
22.00 BHIKARI RAUTA(GSTN-21AVSPR1849P2ZQ) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
23.00 NIRMAL NAYAK(GSTN-21AMPPN5007P1ZQ) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
24.00 Gita Das(GSTN-21GDRPD7460R1ZU) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
25.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
26.00 BHARATI KHATAI(GSTN-NA) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
27.00 Prasanta Kumar Pattnayak(GSTN-NA) 567454.08 -14.99 482392.71 Four Lakh Eighty Two Thousand Three Hundred and Ninty Two
Lowest Amount Quoted BY: BANAMALI SETHI,Sankara Mohanty,MUNA SETHI,PITABAS SWAIN,Saroj Kumar Mohanty,NARASINHA PANIGRAHI,Pramod Kumar Patro,Susanta Kumar Mahapatra,KORAMANI NAYAK,D NIRANJAN PATRO,PRAFULLA KUMAR BISOYI,Bharati Kumari Patra,SURESH CHANDRA PALA,Prasanta Kumar Pattnayak,SUVENDU KUMAR PRADHAN,ROHITA KUMAR PATRA,BHARATI KHATAI,Mochi Ram Pradhan,SUJIT KUMAR MALIK,Sanjaya Kumar Pradhan,BIKRAM KUMAR PRADHAN,JAYARAM GOUDA,Kiranabala Nayak,SANTOSH KUMAR SAHU,BHIKARI RAUTA,NIRMAL NAYAK,Gita Das(482392.71)
BOQ Summary Details Tender Title: Construction of protection wall of Mahupadar Sub-minor of No-II distributary near village Khamara. Tender ID: 2021_CEBMB_70513_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BANAMALI SETHI 482392.71 L1
2 Sankara Mohanty 482392.71 L1
3 MUNA SETHI 482392.71 L1
4 PITABAS SWAIN 482392.71 L1
5 Saroj Kumar Mohanty 482392.71 L1
6 NARASINHA PANIGRAHI 482392.71 L1
7 Pramod Kumar Patro 482392.71 L1
8 Susanta Kumar Mahapatra 482392.71 L1
9 KORAMANI NAYAK 482392.71 L1
10 D NIRANJAN PATRO 482392.71 L1
11 PRAFULLA KUMAR BISOYI 482392.71 L1
12 Bharati Kumari Patra 482392.71 L1
13 SURESH CHANDRA PALA 482392.71 L1
14 Prasanta Kumar Pattnayak 482392.71 L1
15 SUVENDU KUMAR PRADHAN 482392.71 L1
16 ROHITA KUMAR PATRA 482392.71 L1
17 BHARATI KHATAI 482392.71 L1
18 Mochi Ram Pradhan 482392.71 L1
19 SUJIT KUMAR MALIK 482392.71 L1
20 Sanjaya Kumar Pradhan 482392.71 L1
21 BIKRAM KUMAR PRADHAN 482392.71 L1
22 JAYARAM GOUDA 482392.71 L1
23 Kiranabala Nayak 482392.71 L1
24 SANTOSH KUMAR SAHU 482392.71 L1
25 BHIKARI RAUTA 482392.71 L1
26 NIRMAL NAYAK 482392.71 L1
27 Gita Das 482392.71 L1
stage.html
html • 0.11 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 .