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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹32.8 LAccepted-AOC | L1 | Accepted-AOC 1st Lowest bidder in lottery programme and bid is accepted | |
| 2 | L1₹32.8 LRejected-AOC | L1 | Rejected-AOC Not the 1st lowest bidder in lottery | |
| 3 | L1₹32.8 LRejected-AOC | L1 | Rejected-AOC Not the 1st lowest bidder in lottery | |
| 4 | L1₹32.8 LRejected-AOC | L1 | Rejected-AOC Not the 1st lowest bidder in lottery | |
| 5 | L1₹32.8 LRejected-AOC AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | L1 | Rejected-AOC Not the 1st lowest bidder in lottery |
Tender Value
₹38.6 L
Closing Date
23 Nov 2022, 5:30 pmClosed
Executive Engineer
O-o the EE, Tel Irrigation Division, Sonepur, Odisha
Flood Protection Embankment Work
2022_CEBMT_83186_2
EE,TID,SNP-10/2022-23
Open Tender
Civil Works - Others
Percentage
180 days
Sonepur
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
Exempted
19 Apr 2025
14 Nov 2022
24 Nov 2022
14 Nov 2022
23 Nov 2022
14 Nov 2022
14 Nov 2022 - 21 Nov 2022
eProcurement System Government of Odisha Created By: JITENDRA KUMAR PADHY Created Date/Time: 29-Nov-2022 06:09 PM Tender Title: Construction of FPE on river Ong left at Kendutikra (Sukha) from RD 400 m U/s to 790 m U/s Tender ID: 2022_CEBMT_83186_2
Tender Inviting Authority: Executive Engineer, Tel Irrigation Division, Sonepur
Name of Work: Construction of FPE on river Ong left at Kendutikra (Sukha) from RD 400 m U/s to 790 m U/s
Contract No: Bid Identification No - EE, TID, SNP - 10/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DEBANANDA BABU(GSTN-21AFVPB7554G1ZE) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
2.00 SATYABHANU BARIK(GSTN-21AZPPB2454H1ZO) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
3.00 DINESH AGRAWAL(GSTN-21AWGPA8955Q1Z3) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
4.00 GANGADHAR PADHAN(GSTN-21BMZPP5393R1ZS) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
5.00 KL INFRAPROJECTS(GSTN-21AASFK4169L1ZV) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
6.00 SHIBARATRI SETH (SC)(GSTN-21LAXPS8342F1Z0) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
7.00 GODABARI PRADHAN(GSTN-21AYLPP4225B1ZV) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
8.00 Gobardhan Panda(GSTN-21CNMPP7282A1ZI) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
9.00 ANANDA CHANDRA PADHAN(GSTN-21AKYPP2469C1ZY) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
10.00 PRADEEP KUMAR TRIPATHY(GSTN-21ADMPT2827P2ZZ) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
11.00 CHAKRADHAR SA(GSTN-21DXGPS1446Q1Z0) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
12.00 SURESH KUMAR PUROHIT(GSTN-21ALKPP5554B1ZC) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
13.00 MANMOHAN SWAIN(GSTN-21EICPS0950R1ZW) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
14.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
15.00 TIKESWAR SAHU(GSTN-21BMBPS3787G1ZY) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
16.00 ABDUL WASIM RAJA KHAN(GSTN-21BIQPK7001N1Z5) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
17.00 SATYA NARAYAN MISHRA(GSTN-21CMIPM5649D1Z5) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
18.00 ANANTA SAHU(GSTN-21CTMPS0308A2Z8) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
19.00 DHARMENDRA BISWAL(GSTN-21AXJPB6802D1Z6) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
20.00 JAGABANDHU MEHER(GSTN-21BNGPM2754R1ZL) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
21.00 Prativa Sahoo(GSTN-21CYJPS0358G1ZG) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
22.00 BISWA RANJAN PUJARI(GSTN-21ARKPP1646G1ZX) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
23.00 LAMBODAR BISWAL(GSTN-21BBKPB9091E1ZW) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
24.00 SAROJ KUMAR SAHU(GSTN-21DAMPS6666H1Z8) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
25.00 KAMALINI BEHERA(GSTN-NA) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
26.00 KULAMANI MAJHI(GSTN-NA) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
27.00 DAMODAR MAHAKUR(GSTN-NA) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
28.00 SOUMYA RANJAN DASH(GSTN-NA) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
29.00 JYOTSNARANI PADHAN(GSTN-NA) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
30.00 PRASANTA KUMAR BEJ(GSTN-NA) 3855355.86 -14.99 3277438.02 Thirty Two Lakh Seventy Seven Thousand Four Hundred and Thirty Eight
Lowest Amount Quoted BY: DEBANANDA BABU,SATYABHANU BARIK,DINESH AGRAWAL,GANGADHAR PADHAN,JYOTSNARANI PADHAN,KL INFRAPROJECTS,SHIBARATRI SETH (SC),GODABARI PRADHAN,DAMODAR MAHAKUR,Gobardhan Panda,KULAMANI MAJHI,ANANDA CHANDRA PADHAN,PRADEEP KUMAR TRIPATHY,CHAKRADHAR SA,SURESH KUMAR PUROHIT,KAMALINI BEHERA,SOUMYA RANJAN DASH,MANMOHAN SWAIN,ASHOK KUMAR SINGH,TIKESWAR SAHU,ABDUL WASIM RAJA KHAN,SATYA NARAYAN MISHRA,ANANTA SAHU,DHARMENDRA BISWAL,JAGABANDHU MEHER,PRASANTA KUMAR BEJ,Prativa Sahoo,BISWA RANJAN PUJARI,LAMBODAR BISWAL,SAROJ KUMAR SAHU(3277438.02)
BOQ Summary Details Tender Title: Construction of FPE on river Ong left at Kendutikra (Sukha) from RD 400 m U/s to 790 m U/s Tender ID: 2022_CEBMT_83186_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DEBANANDA BABU 3277438.02 L1
2 SATYABHANU BARIK 3277438.02 L1
3 DINESH AGRAWAL 3277438.02 L1
4 GANGADHAR PADHAN 3277438.02 L1
5 JYOTSNARANI PADHAN 3277438.02 L1
6 KL INFRAPROJECTS 3277438.02 L1
7 SHIBARATRI SETH (SC) 3277438.02 L1
8 GODABARI PRADHAN 3277438.02 L1
9 DAMODAR MAHAKUR 3277438.02 L1
10 Gobardhan Panda 3277438.02 L1
11 KULAMANI MAJHI 3277438.02 L1
12 ANANDA CHANDRA PADHAN 3277438.02 L1
13 PRADEEP KUMAR TRIPATHY 3277438.02 L1
14 CHAKRADHAR SA 3277438.02 L1
15 SURESH KUMAR PUROHIT 3277438.02 L1
16 KAMALINI BEHERA 3277438.02 L1
17 SOUMYA RANJAN DASH 3277438.02 L1
18 MANMOHAN SWAIN 3277438.02 L1
19 ASHOK KUMAR SINGH 3277438.02 L1
20 TIKESWAR SAHU 3277438.02 L1
21 ABDUL WASIM RAJA KHAN 3277438.02 L1
22 SATYA NARAYAN MISHRA 3277438.02 L1
23 ANANTA SAHU 3277438.02 L1
24 DHARMENDRA BISWAL 3277438.02 L1
25 JAGABANDHU MEHER 3277438.02 L1
26 PRASANTA KUMAR BEJ 3277438.02 L1
27 Prativa Sahoo 3277438.02 L1
28 BISWA RANJAN PUJARI 3277438.02 L1
29 LAMBODAR BISWAL 3277438.02 L1
30 SAROJ KUMAR SAHU 3277438.02 L1
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