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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹28.0 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹28.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹28.0 LRejected-Finance AT PURUNA BALASORE PO PURUNA BALASORE PS PURUNA BALASORE DIST BALASORE PIN 756002 | BALESHWAR | ODISHA | 756002 | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹28.0 LRejected-Finance W NO 03 FOREST COLONY BARIPADA PO PS BARIPADA DIST MAYURBHANJ | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹28.0 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹33,000
Closing Date
15 Mar 2021, 5:30 pmClosed
Executive Engineer
O/o EE, Balasore Irrigation Division, Balasore
Raising and Strengthening of embankment
2021_CEBML_66886_8
e-Procurement Notice No.EEBID-04/2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Balasore
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹33,000
Yes
20 Sept 2021
4 Mar 2021
16 Mar 2021
4 Mar 2021
15 Mar 2021
4 Mar 2021
4 Mar 2021 - 10 Mar 2021
eProcurement System Government of Odisha Created By: Pravas Kumar Pradhan Created Date/Time: 16-Mar-2021 02:18 PM Tender Title: BID08-04/20-21 Raising and Strengthening to left bank of river Dubdubi near village Alamada from RD.2.15 Km to RD.2.60 Km Tender ID: 2021_CEBML_66886_8
Tender Inviting Authority : Executive Engineer, Balasore Irrigation Division, Balasore.
Name of Work : Raising and Strengthening to left bank of river Dubdubi near village Alamada from RD.2.15 Km to RD.2.60 Km.
Contract No : BID08-04/20-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Rajani kanta Dhal(GSTN-21ALZPD6218M1ZR) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
2.00 Rabindra Pradhan(GSTN-21BYVPP0414M1Z6) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
3.00 GITANJALI DAS(GSTN-21CNMPD0758B1ZK) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
4.00 Surjyakanta Jena(GSTN-21AOGPJ0151D2ZS) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
5.00 SUDHAKAR SAHU(GSTN-21CHHPS9593Q1Z9) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
6.00 Sabya Sachi Roul(GSTN-21BDCPR2150Q1ZH) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
7.00 CHANDAN KUMAR PRADHAN(GSTN-21AZHPP2530Q1Z6) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
8.00 ANUPAMA BISWAL(GSTN-21AHIPB6019P1ZE) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
9.00 BHAGYABATI GIRI(GSTN-21AWSPG6379A1ZK) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
10.00 BHARAT CHANDRA BEHERA(GSTN-21BXSPB5348E1ZN) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
11.00 Nanda Kishore Behera(GSTN-21AKQPB4409C1ZS) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
12.00 BHASKAR RANJAN SWAIN(GSTN-21CUDPS2630D2Z4) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
13.00 DUSMANTA KUMAR JENA(GSTN-21AXWPJ0699P1ZL) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
14.00 MADHABILATA MAHANTY(GSTN-21BGRPM7552D1ZC) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
15.00 MANIKA SETHI(GSTN-21JAYPS5546G1ZZ) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
16.00 ASHISH KUMAR MOHAPATRA(GSTN-21APNPM0071K2ZY) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
17.00 Anjan kumar Das(GSTN-21FGNPD3517F1ZS) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
18.00 DIBYAJYOTI DAS(GSTN-21CHTPD5909H1ZB) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
19.00 Sumitra Maharana(GSTN-21AWEPM9811D1ZV) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
20.00 NILAMBAR SAHOO(GSTN-21EFXPS4068N1ZH) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
21.00 Ananta Nayak(GSTN-21ACTPN2735L1ZA) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
22.00 JAYARAM DAS(GSTN-21FCYPD9210E1ZP) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
23.00 SUJIT KUMAR MOHANTY(GSTN-21BSUPM2573H1ZH) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
24.00 BIJOY KUMAR SETHI(GSTN-21BRRPS4231A1Z3) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
25.00 SURENDRA SAHOO(GSTN-21AVRPS4035K1Z9) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
26.00 RAMESWAR HEMBRAM(GSTN-21ASMPH6473Q1Z5) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
27.00 ASHOK KUMAR GIRI(GSTN-21AGSPG8229R1ZP) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
28.00 SUJIT KUMAR ROUL(GSTN-21ETOPR0133N1ZG) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
29.00 KARUNAKAR PRADHAN(GSTN-21BYBPP6146G1ZM) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
30.00 SUMAN KUMAR PATRA(GSTN-21ASAPP2959B2Z4) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
31.00 DAYANIDHI MANDAL(GSTN-21BSAPM0280P1ZS) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
32.00 NISHIKANTA MOHAPATRA(GSTN-21BRTPM5185R1ZT) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
33.00 Subrat Kumar Panda(GSTN-21AVCPP8883F1ZE) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
34.00 AMITAV SAHOO(GSTN-21GLFPS7440C1Z9) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
35.00 Sandhyarani Majhi(GSTN-21DCVPM0673K1Z7) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
36.00 SHASHIDHAR PRADHAN(GSTN-NA) 3295604.19 -14.99 2801593.12 Twenty Eight Lakh One Thousand Five Hundred and Ninty Three
Lowest Amount Quoted BY: Rajani kanta Dhal,Rabindra Pradhan,GITANJALI DAS,Surjyakanta Jena,SUDHAKAR SAHU,Sabya Sachi Roul,CHANDAN KUMAR PRADHAN,ANUPAMA BISWAL,BHAGYABATI GIRI,BHARAT CHANDRA BEHERA,Nanda Kishore Behera,BHASKAR RANJAN SWAIN,DUSMANTA KUMAR JENA,MADHABILATA MAHANTY,MANIKA SETHI,ASHISH KUMAR MOHAPATRA,Anjan kumar Das,DIBYAJYOTI DAS,Sumitra Maharana,Ananta Nayak,NILAMBAR SAHOO,JAYARAM DAS,SUJIT KUMAR MOHANTY,BIJOY KUMAR SETHI,SURENDRA SAHOO,RAMESWAR HEMBRAM,ASHOK KUMAR GIRI,SUJIT KUMAR ROUL,KARUNAKAR PRADHAN,SUMAN KUMAR PATRA,DAYANIDHI MANDAL,NISHIKANTA MOHAPATRA,SHASHIDHAR PRADHAN,Subrat Kumar Panda,AMITAV SAHOO,Sandhyarani Majhi(2801593.12)
BOQ Summary Details Tender Title: BID08-04/20-21 Raising and Strengthening to left bank of river Dubdubi near village Alamada from RD.2.15 Km to RD.2.60 Km Tender ID: 2021_CEBML_66886_8
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Rajani kanta Dhal 2801593.12 L1
2 Rabindra Pradhan 2801593.12 L1
3 GITANJALI DAS 2801593.12 L1
4 Surjyakanta Jena 2801593.12 L1
5 SUDHAKAR SAHU 2801593.12 L1
6 Sabya Sachi Roul 2801593.12 L1
7 CHANDAN KUMAR PRADHAN 2801593.12 L1
8 ANUPAMA BISWAL 2801593.12 L1
9 BHAGYABATI GIRI 2801593.12 L1
10 BHARAT CHANDRA BEHERA 2801593.12 L1
11 Nanda Kishore Behera 2801593.12 L1
12 BHASKAR RANJAN SWAIN 2801593.12 L1
13 DUSMANTA KUMAR JENA 2801593.12 L1
14 MADHABILATA MAHANTY 2801593.12 L1
15 MANIKA SETHI 2801593.12 L1
16 ASHISH KUMAR MOHAPATRA 2801593.12 L1
17 Anjan kumar Das 2801593.12 L1
18 DIBYAJYOTI DAS 2801593.12 L1
19 Sumitra Maharana 2801593.12 L1
20 Ananta Nayak 2801593.12 L1
21 NILAMBAR SAHOO 2801593.12 L1
22 JAYARAM DAS 2801593.12 L1
23 SUJIT KUMAR MOHANTY 2801593.12 L1
24 BIJOY KUMAR SETHI 2801593.12 L1
25 SURENDRA SAHOO 2801593.12 L1
26 RAMESWAR HEMBRAM 2801593.12 L1
27 ASHOK KUMAR GIRI 2801593.12 L1
28 SUJIT KUMAR ROUL 2801593.12 L1
29 KARUNAKAR PRADHAN 2801593.12 L1
30 SUMAN KUMAR PATRA 2801593.12 L1
31 DAYANIDHI MANDAL 2801593.12 L1
32 NISHIKANTA MOHAPATRA 2801593.12 L1
33 SHASHIDHAR PRADHAN 2801593.12 L1
34 Subrat Kumar Panda 2801593.12 L1
35 AMITAV SAHOO 2801593.12 L1
36 Sandhyarani Majhi 2801593.12 L1
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