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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.0 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹8.0 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹8.0 LRejected-Finance AT BELTIKIRI SADAR DHENKANAL | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹8.0 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹8.0 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
Closing Date
6 Nov 2021, 5:00 pmClosed
S.E., Angul Irr. Divn. Angul
O.O the S.E., Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Restoration to O.A.E. on Brahmani Left from Chandipal to Mahulpala from RD 800m to 1400m of Bhuban Block.
2021_CEBBS_71979_10
e-Procurement Notice No. SE-AID-7/2021-22
Open Tender
Civil Works - Roads
Percentage
60 days
Angul
3 documents required · 3 mandatory
₹4,000
Yes
Exempted
29 Aug 2022
28 Oct 2021
8 Nov 2021
28 Oct 2021
6 Nov 2021
28 Oct 2021
28 Oct 2021 - 2 Nov 2021
eProcurement System Government of Odisha Created By: Purna Chandra Rath Created Date/Time: 08-Nov-2021 03:08 PM Tender Title: Restoration to O.A.E. on Brahmani Left from Chandipal to Mahulpala from RD 800m to 1400m of Bhuban Block. Tender ID: 2021_CEBBS_71979_10
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Restoration to O.A.E. on Brahmani Left from Chandipal to Mahulpala from RD 800m to 1400m of Bhuban Block.
Contract No: ‘e’-Procurement Notice No. SE-AID-7/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DILLIP KUMAR SAHOO(GSTN-21AFVPS0232G3ZI) 940267.620 -14.990 799321.500 Seven Lakh Ninty Nine Thousand Three Hundred and Twenty One
2.00 DIPTI RANJAN MISHRA(GSTN-21APPPM0444N1ZQ) 940267.620 -14.990 799321.500 Seven Lakh Ninty Nine Thousand Three Hundred and Twenty One
3.00 PADMABATI SAHU(GSTN-21FYEPS1545F1ZL) 940267.620 -14.990 799321.500 Seven Lakh Ninty Nine Thousand Three Hundred and Twenty One
4.00 DILLIP KUMAR SETHY(GSTN-21BLJPS6587B1ZY) 940267.620 -14.990 799321.500 Seven Lakh Ninty Nine Thousand Three Hundred and Twenty One
5.00 Ramakanta Rout(GSTN-21AVHPR5321B1Z4) 940267.620 -14.990 799321.500 Seven Lakh Ninty Nine Thousand Three Hundred and Twenty One
6.00 M/s Priyanka Sahu(GSTN-21MBFPS9637F1Z7) 940267.620 -14.990 799321.500 Seven Lakh Ninty Nine Thousand Three Hundred and Twenty One
7.00 M/S BISHNUPRIYA SAHOO(GSTN-21LXJPS0792Q1Z1) 940267.620 -14.990 799321.500 Seven Lakh Ninty Nine Thousand Three Hundred and Twenty One
8.00 Kalyani Dash(GSTN-21AMRPD2476L1ZV) 940267.620 -14.990 799321.500 Seven Lakh Ninty Nine Thousand Three Hundred and Twenty One
9.00 AUROBINDA BISWAL(GSTN-21AQRPB5900F1ZB) 940267.620 -14.990 799321.500 Seven Lakh Ninty Nine Thousand Three Hundred and Twenty One
10.00 HIMANSU BHUSAN MAHUNTA(GSTN-21BGCPM3876P2ZY) 940267.620 -14.990 799321.500 Seven Lakh Ninty Nine Thousand Three Hundred and Twenty One
11.00 NARESH CHANDRA ROUT(GSTN-21BYWPR6341E1Z6) 940267.620 -14.990 799321.500 Seven Lakh Ninty Nine Thousand Three Hundred and Twenty One
12.00 JAYANTA KUMAR ROUT(GSTN-21AHDPR7014B2ZY) 940267.620 -14.990 799321.500 Seven Lakh Ninty Nine Thousand Three Hundred and Twenty One
13.00 RANJAN KUMAR BEHERA(GSTN-NA) 940267.620 -14.990 799321.500 Seven Lakh Ninty Nine Thousand Three Hundred and Twenty One
14.00 SANDEEP JENA(GSTN-NA) 940267.620 -14.990 799321.500 Seven Lakh Ninty Nine Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: SANDEEP JENA,DILLIP KUMAR SAHOO,DIPTI RANJAN MISHRA,PADMABATI SAHU,DILLIP KUMAR SETHY,Ramakanta Rout,M/s Priyanka Sahu,M/S BISHNUPRIYA SAHOO,Kalyani Dash,AUROBINDA BISWAL,RANJAN KUMAR BEHERA,HIMANSU BHUSAN MAHUNTA,NARESH CHANDRA ROUT,JAYANTA KUMAR ROUT(799321.500)
BOQ Summary Details Tender Title: Restoration to O.A.E. on Brahmani Left from Chandipal to Mahulpala from RD 800m to 1400m of Bhuban Block. Tender ID: 2021_CEBBS_71979_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANDEEP JENA 799321.500 L1
2 DILLIP KUMAR SAHOO 799321.500 L1
3 DIPTI RANJAN MISHRA 799321.500 L1
4 PADMABATI SAHU 799321.500 L1
5 DILLIP KUMAR SETHY 799321.500 L1
6 Ramakanta Rout 799321.500 L1
7 M/s Priyanka Sahu 799321.500 L1
8 M/S BISHNUPRIYA SAHOO 799321.500 L1
9 Kalyani Dash 799321.500 L1
10 AUROBINDA BISWAL 799321.500 L1
11 RANJAN KUMAR BEHERA 799321.500 L1
12 HIMANSU BHUSAN MAHUNTA 799321.500 L1
13 NARESH CHANDRA ROUT 799321.500 L1
14 JAYANTA KUMAR ROUT 799321.500 L1
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