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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹49.5 LAccepted-AOC | L1 | Accepted-AOC Winner of the transparent lottery drawn on dated 19.05.2021 and is the successful bidder | |
| 2 | L1₹49.5 LRejected-AOC | L1 | Rejected-AOC Lost in the lottery event drawn on dated 19.05.2021 | |
| 3 | L1₹49.5 LRejected-AOC | L1 | Rejected-AOC Lost in the lottery event drawn on dated 19.05.2021 | |
| 4 | L1₹49.5 LRejected-AOC | L1 | Rejected-AOC Lost in the lottery event drawn on dated 19.05.2021 | |
| 5 | L1₹49.5 LRejected-AOC | L1 | Rejected-AOC Lost in the lottery event drawn on dated 19.05.2021 |
Tender Value
₹58.3 L
EMD Value
₹58,300
Closing Date
15 Mar 2021, 4:00 pmClosed
Contract and Procurement Head, BHEP, Balimela
O/O the Unit Head, Balimela Hydro Electric Project, Balimela, Malkangiri
Construction of Concrete pavement along with pipe culvert with provision of Retaining wall near Switchyard of BHEP, Balimela
2021_OHPCL_66621_1
BHEP/15/2020-21 DATED 19.02.2021
Open Tender
Civil Works - Roads
Percentage
120 days
Inside Power House of BHEP, Balimela
Please refer tender documents
3 documents required · 3 mandatory
₹11,800
₹58,300
Yes
29 Sept 2021
23 Feb 2021
16 Mar 2021
24 Feb 2021
15 Mar 2021
24 Feb 2021
eProcurement System Government of Odisha Created By: SUDHANSU BEHERA Created Date/Time: 04-May-2021 12:39 PM Tender Title: e-Procurement Notice No. BHEP/15/2020-21 DATED 19.02.2021 Tender ID: 2021_OHPCL_66621_1
Tender Inviting Authority: C & P Head, BHEP, Balimela
Name of the Work: Construction of Concrete Pavement along with pipe culvert with provision of retaining wall near Switchyard of BHEP, Balimela
e-Procurement Notice No. BHEP/15/2020-21 dated 19.02.2021
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 B. Arun Patra(GSTN-21AKRPB1123GIZU) 5828178.12 -14.99 4954534.22 Fourty Nine Lakh Fifty Four Thousand Five Hundred and Thirty Four
2.00 GOURANGA PANIGRAHI(GSTN-21ARYPP2379L1ZO) 5828178.12 -14.99 4954534.22 Fourty Nine Lakh Fifty Four Thousand Five Hundred and Thirty Four
3.00 SRI SADHU NIMIKA(GSTN-21AHTPN5429J1ZZ) 5828178.12 -14.99 4954534.22 Fourty Nine Lakh Fifty Four Thousand Five Hundred and Thirty Four
4.00 KRISHNA CHANDRA SWAIN(GSTN-21DLWPS4915J1ZI) 5828178.12 -14.99 4954534.22 Fourty Nine Lakh Fifty Four Thousand Five Hundred and Thirty Four
5.00 RAKESH KIRTANIA(GSTN-21DKDPK3020C1Z4) 5828178.12 -14.99 4954534.22 Fourty Nine Lakh Fifty Four Thousand Five Hundred and Thirty Four
Lowest Amount Quoted BY: B. Arun Patra,GOURANGA PANIGRAHI,SRI SADHU NIMIKA,KRISHNA CHANDRA SWAIN,RAKESH KIRTANIA(4954534.22)
BOQ Summary Details Tender Title: e-Procurement Notice No. BHEP/15/2020-21 DATED 19.02.2021 Tender ID: 2021_OHPCL_66621_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 B. Arun Patra 4954534.22 L1
2 GOURANGA PANIGRAHI 4954534.22 L1
3 SRI SADHU NIMIKA 4954534.22 L1
4 KRISHNA CHANDRA SWAIN 4954534.22 L1
5 RAKESH KIRTANIA 4954534.22 L1
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