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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.0 LAccepted-AOC | L1 | Accepted-AOC Due to 1st lowest | |
| 2 | L2₹11.7 L+₹1.8 L (17.6%)Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 3 | L2₹11.7 L+₹1.8 L (17.6%)Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 4 | L2₹11.7 L+₹1.8 L (17.6%)Rejected-Finance | L2 | Rejected-Finance Did not win the lottery | |
| 5 | L2₹11.7 L+₹1.8 L (17.6%)Rejected-Finance KANIHA KANIHA ANGUL | L2 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹11,800
Closing Date
5 Dec 2020, 3:00 pmClosed
Executive Engineer
O/o the Rengali Dam Division, Rengali Dam Site, Angul
Construction of masonry drain
2020_CEBMS_64094_3
e-Procurement Notice No.RDD-06/2020-21
Open Tender
Civil Works - Others
Percentage
60 days
Rengali Dam Site
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹11,800
Yes
21 Jan 2021
25 Nov 2020
7 Dec 2020
25 Nov 2020
5 Dec 2020
25 Nov 2020
25 Nov 2020 - 1 Dec 2020
eProcurement System Government of Odisha Created By: Ajit Kumar Jena Created Date/Time: 07-Dec-2020 12:37 PM Tender Title: Construction of masonry drain behind Central Store near Akhandalamani temple at Rengali Dam Site Tender ID: 2020_CEBMS_64094_3
Tender Inviting Authority: Executive Engineer, Rengali Dam Division, Rengali Dam Site.
Name of Work : CONSTRUCTION OF MASONRY DRAIN BEHIND CENTRAL STORE NEAR AKHANDALAMANI TEMPLE AT RENGALI DAM SITE
Contract No : RDD-06 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRANJAN SAMAL(GSTN-21ARYPS4645L2ZZ) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
2.00 SANTOSH KUMAR SATAPATHY(GSTN-21BXTPS7323D1ZC) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
3.00 SIVANI SHANKAR ROUT(GSTN-21BPGPR1258P1ZJ) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
4.00 PARAMANANDA MOHANTY(GSTN-21AIHPM1289N1ZZ) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
5.00 AJAMBAR BEHERA(GSTN-21AHUPB7419B3ZN) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
6.00 DANDADHAR BISWAL(GSTN-21BIOPB2836E1ZQ) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
7.00 PRABIN KUMAR ROUT(GSTN-21ATMPR2602N1ZK) 1171818.59 -14.99 996162.98 Nine Lakh Ninty Six Thousand One Hundred and Sixty Two
8.00 KUMAR BISWAL(GSTN-21AJPPB0801N1ZK) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
9.00 SUMATI MOHANTY(GSTN-21AMAPM8055B1ZL) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
10.00 trinath sahoo(GSTN-21AVKPS5698H1Z0) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
11.00 BIKRAM KUMAR PRADHAN(GSTN-21DRQPP2554A1ZZ) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
12.00 ARCHANA PRADHAN(GSTN-21EATPP5633M1Z3) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
13.00 SUKANTA CHARAN BEHERA(GSTN-21DFTPB5090G1ZI) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
14.00 SANTANU KUMAR SAMAL(GSTN-21DSKPS9181P1ZS) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
15.00 SUMANTA BAGHA (S.C)(GSTN-21CBZPB6387H1Z9) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
16.00 BANSHIDHAR BAGH(GSTN-21AFTPB8802P2Z3) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
17.00 MAHARGA SWAIN(GSTN-21GLAPS2764E1Z9) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
18.00 MANOJ KUMAR PASAYAT(GSTN-21DICPP3178M1Z0) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
19.00 SUNIL KUMAR GARANAYAK(GSTN-21BPCPG7023M2Z4) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
20.00 HIMACHALA PANDA(GSTN-21BJFPP4180B2ZN) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
21.00 SUSAMA SAMAL(GSTN-NA) 1171818.59 0.00 1171818.59 Eleven Lakh Seventy One Thousand Eight Hundred and Eighteen
Lowest Amount Quoted BY: PRABIN KUMAR ROUT(996162.98)
BOQ Summary Details Tender Title: Construction of masonry drain behind Central Store near Akhandalamani temple at Rengali Dam Site Tender ID: 2020_CEBMS_64094_3
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRABIN KUMAR ROUT 996162.98 L1
2 SANTOSH KUMAR SATAPATHY 1171818.59 L2
3 SUSAMA SAMAL 1171818.59 L2
4 SIVANI SHANKAR ROUT 1171818.59 L2
5 PARAMANANDA MOHANTY 1171818.59 L2
6 AJAMBAR BEHERA 1171818.59 L2
7 DANDADHAR BISWAL 1171818.59 L2
8 KUMAR BISWAL 1171818.59 L2
9 SUMATI MOHANTY 1171818.59 L2
10 trinath sahoo 1171818.59 L2
11 BIKRAM KUMAR PRADHAN 1171818.59 L2
12 ARCHANA PRADHAN 1171818.59 L2
13 SUKANTA CHARAN BEHERA 1171818.59 L2
14 SANTANU KUMAR SAMAL 1171818.59 L2
15 SUMANTA BAGHA (S.C) 1171818.59 L2
16 BANSHIDHAR BAGH 1171818.59 L2
17 MAHARGA SWAIN 1171818.59 L2
18 MANOJ KUMAR PASAYAT 1171818.59 L2
19 SUNIL KUMAR GARANAYAK 1171818.59 L2
20 NIRANJAN SAMAL 1171818.59 L2
21 HIMACHALA PANDA 1171818.59 L2
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