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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹21.2 LAccepted-AOC | L1 | Accepted-AOC Selected in the lottery | |
| 2 | L1₹21.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 3 | L1₹21.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 4 | L1₹21.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 | |
| 5 | L1₹21.2 LRejected-Finance | L1 | Rejected-Finance Other than L1 |
Tender Value
₹25.0 L
EMD Value
₹25,000
Closing Date
24 Feb 2020, 5:00 pmClosed
EE, Prachi Division, Bhubaneswar
EE, Prachi Division, Bhubaneswar
Earth work and Stone work
2020_CELBB_59776_17
EEPRD-22 OF 2019-20
National Competitive Bid
Civil Works - Others
Percentage
90 days
Delta, Bhubaneswar_12
Please refer Tender Cocuments
2 documents required · 2 mandatory
₹6,000
₹25,000
Yes
12 May 2020
12 Feb 2020
25 Feb 2020
12 Feb 2020
24 Feb 2020
12 Feb 2020
12 Feb 2020 - 18 Feb 2020
eProcurement System Government of Odisha Created By: BIGHNARAJ PUROHIT Created Date/Time: 25-Feb-2020 09:39 PM Tender Title: PRD-22-17- Protection to Mahanadi Right Embankment from RD 1122m. to 1162m. Tender ID: 2020_CELBB_59776_17
Tender Inviting Authority: EXECUTIVE ENGINEER, PRACHI DIVISION, BHUBANESWAR
Name of Work : Protection to Mahanadi Right Embankment from RD 1122m. to 1162m.
Contract No: EEPRD-22 (17) OF 2019-20
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 DURGA PRASAD SAHOO 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
2.00 UMAKANTA HATI 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
3.00 SANJAY PRAKASH LENKA 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
4.00 LENIN KUMAR BISWAL 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
5.00 CHITTARANJAN ROUT 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
6.00 Chinmaya Mohanty 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
7.00 SUBRAT KUMAR DORA 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
8.00 SMT. MUNI BISWAL 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
9.00 PRASANT KUMAR MAJHEE 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
10.00 SRI. SRIKANTA KUMAR SAHOO 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
11.00 SUDARSAN JENA 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
12.00 GAURAV PARIJA 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
13.00 TRINATH MOHANTY 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
14.00 NIRUPAMA BEHERA 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
15.00 Tapan Mahapatra 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
16.00 SURA NARAYAN TRIPATHY 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
17.00 SANDHYA RANI DORA 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
18.00 SUKANT DAS 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
19.00 LOKANATH SAHOO 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
20.00 M/S. BASANTA KUMAR MOHANTY 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
21.00 BABAN BEHERA 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
22.00 KALASHREE CHANDANA ACHARYA 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
23.00 JASHOBANTA DALAI 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
24.00 SIMASINI MOHANTY 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
25.00 NAMITA SAHOO 2497630.08 -14.99 2123235.33 Twenty One Lakh Twenty Three Thousand Two Hundred and Thirty Five
Lowest Amount Quoted BY: GAURAV PARIJA,SMT. MUNI BISWAL,UMAKANTA HATI,NIRUPAMA BEHERA,SUKANT DAS,Chinmaya Mohanty,SIMASINI MOHANTY,Tapan Mahapatra,SUBRAT KUMAR DORA,SANDHYA RANI DORA,SUDARSAN JENA,PRASANT KUMAR MAJHEE,BABAN BEHERA,SANJAY PRAKASH LENKA,TRINATH MOHANTY,CHITTARANJAN ROUT,SRI. SRIKANTA KUMAR SAHOO,KALASHREE CHANDANA ACHARYA,DURGA PRASAD SAHOO,NAMITA SAHOO,JASHOBANTA DALAI,LENIN KUMAR BISWAL,LOKANATH SAHOO,SURA NARAYAN TRIPATHY,M/S. BASANTA KUMAR MOHANTY(2123235.33)
BOQ Summary Details Tender Title: PRD-22-17- Protection to Mahanadi Right Embankment from RD 1122m. to 1162m. Tender ID: 2020_CELBB_59776_17
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 GAURAV PARIJA 2123235.33 L1
2 SMT. MUNI BISWAL 2123235.33 L1
3 UMAKANTA HATI 2123235.33 L1
4 NIRUPAMA BEHERA 2123235.33 L1
5 SUKANT DAS 2123235.33 L1
6 Chinmaya Mohanty 2123235.33 L1
7 SIMASINI MOHANTY 2123235.33 L1
8 Tapan Mahapatra 2123235.33 L1
9 SUBRAT KUMAR DORA 2123235.33 L1
10 SANDHYA RANI DORA 2123235.33 L1
11 SUDARSAN JENA 2123235.33 L1
12 PRASANT KUMAR MAJHEE 2123235.33 L1
13 BABAN BEHERA 2123235.33 L1
14 SANJAY PRAKASH LENKA 2123235.33 L1
15 TRINATH MOHANTY 2123235.33 L1
16 CHITTARANJAN ROUT 2123235.33 L1
17 SRI. SRIKANTA KUMAR SAHOO 2123235.33 L1
18 KALASHREE CHANDANA ACHARYA 2123235.33 L1
19 DURGA PRASAD SAHOO 2123235.33 L1
20 NAMITA SAHOO 2123235.33 L1
21 JASHOBANTA DALAI 2123235.33 L1
22 LENIN KUMAR BISWAL 2123235.33 L1
23 LOKANATH SAHOO 2123235.33 L1
24 SURA NARAYAN TRIPATHY 2123235.33 L1
25 M/S. BASANTA KUMAR MOHANTY 2123235.33 L1
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