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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹24.6 LAccepted-AOC NOT AVAILABLE | NA | NA | 121004 | L1 | Accepted-AOC 1st lowest | |
| 2 | L1₹21.9 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | L1 | Rejected-Finance Other than 1st lottery winner | |
| 3 | L1₹21.9 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | L1 | Rejected-Finance Other than 1st lottery winner | |
| 4 | L1₹21.9 LRejected-Finance AT KAYA P O GOLABAI PS JANKIA DIST KHORDHA | KHORDHA | ODISHA | L1 | Rejected-Finance Other than 1st lottery winner | |
| 5 | L1₹21.9 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | L1 | Rejected-Finance Other than 1st lottery winner |
Tender Value
₹25.8 L
EMD Value
₹25,816
Closing Date
11 Apr 2023, 5:00 pmClosed
Superintending Engineer,Drainage Division, BMC
Drainage Division BMC
Desilting of Storm water Drain 7 from Ratha Road to confluence point with Gangua and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash racks of BBSR City
2023_ORULB_87169_12
BMC-EE-DD- 12/2022-23 dtd.21.03.2023
Open Tender
Civil Works - Others
Percentage
180 days
BMC Limited Area
As per DTCN
2 documents required · 2 mandatory
₹6,000
₹25,816
Yes
30 May 2023
23 Mar 2023
12 Apr 2023
23 Mar 2023
11 Apr 2023
23 Mar 2023
eProcurement System Government of Odisha Created By: Kalpana Maharathy Created Date/Time: 12-Apr-2023 03:15 PM Tender Title: Desilting of Storm water Drain 7 from Ratha Road to confluence point with Gangua and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash racks of BBSR City Tender ID: 2023_ORULB_87169_12
Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION
Name of Work: Desilting of Storm water Main Drain No-7 & fixing of chain link fencing on different culverts over Main Drain No.7 including daily cleaning work from Nov. 2023 to April 2024 (6 months) of silts wastage & cleaning of floating materials near trash racks fixed M.S Trash racks with barricading at different location over Drain no.7 in Bhubaneswar city.( from Ratha Road up to confluence point of Drain no.7 with Gangua.)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 AMIN BARISAL(GSTN-21AHNPB5838R1ZW) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
2.00 AJAY KUMAR BEHERA(GSTN-21DUBPB4104E1ZO) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
3.00 DIPTIRANJAN RAYASINGH(GSTN-21ALIPR5708F1Z8) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
4.00 SWADHIN JENA(GSTN-21BFNPJ0243P1ZE) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
5.00 ABHILASH BHATTA(GSTN-21CCNPB5457K1ZJ) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
6.00 JAGANNATH BEHERA(GSTN-21CGNPB8328P2Z0) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
7.00 SURYA NARAYAN MOHANTY(GSTN-21AIKPM8558P1Z1) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
8.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
9.00 PRABHATA KUMAR SAHOO(GSTN-21BWHPS1809K1ZG) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
10.00 BIHARI PRADHAN(GSTN-21AKWPP9447N3Z3) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
11.00 SWAGAT RANJAN PATRA(GSTN-21BVWPP4033L1Z6) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
12.00 SUKANT KUMAR MOHANTY(GSTN-21BANPM3729A1Z3) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
13.00 SACHIDANANDA JENA(GSTN-21ADVPJ2379R1ZQ) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
14.00 SUVENDRA KUMAR JENA(GSTN-21AHYPJ6963C1Z4) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
15.00 SARASWATI PRADHAN(GSTN-21DAYPP1038Q1Z0) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
16.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
17.00 KRUSHNA CHANDRA MOHANTY(GSTN-21AMHPM2862K1ZO) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
18.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
19.00 BIRANCHI BHUSAN MOHANTY(GSTN-21ATWPM8508L2Z1) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
20.00 CHANGING(GSTN-21EBTPD1303M1ZU) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
21.00 CHAKRADHAR SAHU(GSTN-21CWYPS4896N1Z7) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
22.00 M/S OMM SAI ASSOCIATES(GSTN-21BMZPB4671C1Z6) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
23.00 JIJNASINI DAS(GSTN-NA) 2581598.04 -14.99 2194616.49 Twenty One Lakh Ninty Four Thousand Six Hundred and Sixteen
Lowest Amount Quoted BY: AMIN BARISAL,AJAY KUMAR BEHERA,DIPTIRANJAN RAYASINGH,SWADHIN JENA,ABHILASH BHATTA,JAGANNATH BEHERA,SURYA NARAYAN MOHANTY,DEEPAK KUMAR PANDA,PRABHATA KUMAR SAHOO,BIHARI PRADHAN,SWAGAT RANJAN PATRA,SUKANT KUMAR MOHANTY,SACHIDANANDA JENA,JIJNASINI DAS,SUVENDRA KUMAR JENA,SARASWATI PRADHAN,ARATI NALINI SWAIN,KRUSHNA CHANDRA MOHANTY,KABITA SAHOO,BIRANCHI BHUSAN MOHANTY,CHANGING,CHAKRADHAR SAHU,M/S OMM SAI ASSOCIATES(2194616.49)
BOQ Summary Details Tender Title: Desilting of Storm water Drain 7 from Ratha Road to confluence point with Gangua and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash racks of BBSR City Tender ID: 2023_ORULB_87169_12
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 AMIN BARISAL 2194616.49 L1
2 AJAY KUMAR BEHERA 2194616.49 L1
3 DIPTIRANJAN RAYASINGH 2194616.49 L1
4 SWADHIN JENA 2194616.49 L1
5 ABHILASH BHATTA 2194616.49 L1
6 JAGANNATH BEHERA 2194616.49 L1
7 SURYA NARAYAN MOHANTY 2194616.49 L1
8 DEEPAK KUMAR PANDA 2194616.49 L1
9 PRABHATA KUMAR SAHOO 2194616.49 L1
10 BIHARI PRADHAN 2194616.49 L1
11 SWAGAT RANJAN PATRA 2194616.49 L1
12 SUKANT KUMAR MOHANTY 2194616.49 L1
13 SACHIDANANDA JENA 2194616.49 L1
14 JIJNASINI DAS 2194616.49 L1
15 SUVENDRA KUMAR JENA 2194616.49 L1
16 SARASWATI PRADHAN 2194616.49 L1
17 ARATI NALINI SWAIN 2194616.49 L1
18 KRUSHNA CHANDRA MOHANTY 2194616.49 L1
19 KABITA SAHOO 2194616.49 L1
20 BIRANCHI BHUSAN MOHANTY 2194616.49 L1
21 CHANGING 2194616.49 L1
22 CHAKRADHAR SAHU 2194616.49 L1
23 M/S OMM SAI ASSOCIATES 2194616.49 L1
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