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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹6.1 LAccepted-AOC | ₹6.1 L | L1 | Accepted-AOC Successful in Lottery |
| 2 | L1₹6.1 LRejected-AOC | ₹6.1 L | L1 | Rejected-AOC Not Successful in Lottery |
| 3 | L1₹6.1 LRejected-AOC | ₹6.1 L | L1 | Rejected-AOC Not Successful in Lottery |
| 4 | L1₹6.1 LRejected-AOC | ₹6.1 L | L1 | Rejected-AOC Not Successful in Lottery |
| 5 | L1₹6.1 LRejected-AOC | ₹6.1 L | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹7.1 L
Closing Date
20 May 2022, 5:00 pmClosed
SE, Bhanjanagar Irr. Divn., Bhanjanagar
SE, Bhanjanagar Irr. Divn., Bhanjanagar
Construction of Toe wall
2022_CEBMB_77590_7
e-BNID-01/2022-23
Open Tender
Civil Works - Canal
Percentage
150 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
15 Dec 2022
11 May 2022
21 May 2022
11 May 2022
20 May 2022
11 May 2022
11 May 2022 - 14 May 2022
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 21-May-2022 01:04 PM Tender Title: Construction of Toe wall at both banks of Sodak Minor from RD 3000 M to 3300 M. Tender ID: 2022_CEBMB_77590_7
Tender Inviting Authority : Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist : Ganjam
Name of Work : Construction of Toe wall at both banks of Sodak Minor from RD 3000 M to 3300 M.
Contract No : e- B.N.I.D. No.01/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PADMA CHARAN PANIGRAHI(GSTN-21AXZPP6260F1Z4) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
2.00 SAMIR SWAIN(GSTN-21CZQPS9899Q1ZQ) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
3.00 NIKUNJA KUMAR BISOYI(GSTN-21ARKPB0927E1ZH) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
4.00 Dibakar Behera(GSTN-21CWYPB9930N1ZV) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
5.00 SANTOSA KUMAR GOUDA(GSTN-21BEPPG5150M1ZF) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
6.00 Nilanchala Behera(GSTN-21BLFPB7296A1ZL) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
7.00 PRASANTA KUMAR SETHI(GSTN-21EFXPS3777A1Z2) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
8.00 Karpur Barik(GSTN-21BXLPB4519A1Z7) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
9.00 Santosh Kumar Panda(GSTN-21CADPP9139A1Z1) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
10.00 Prabhasa Kumar Sahu(GSTN-21CJWPS1620K1ZX) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
11.00 DUKHI NAIK(GSTN-21CDNPN0548Q1Z3) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
12.00 M/S BASISTHA MAJHI(GSTN-21BQPPM9532D1ZT) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
13.00 Siba Sankar Sahu(GSTN-21CXTPS3369E1Z3) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
14.00 MAHENDRA PRADHAN(GSTN-21CVRPP2936C1ZL) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
15.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
16.00 Debaraj Sethi(GSTN-21HJPPS3755H1ZQ) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
17.00 BIJU BARADA(GSTN-21BXHPB2505E1ZD) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
18.00 KALU CHARAN JENA(GSTN-NA) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
19.00 SOUDAMINI KARANA(GSTN-NA) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
20.00 DHARMA DAS(GSTN-NA) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
21.00 M/S GOURAHARI NAYAK(GSTN-NA) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
22.00 Kongres Das(GSTN-NA) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
23.00 Santosh Kumar Sethi(GSTN-NA) 712005.56 -14.99 605275.93 Six Lakh Five Thousand Two Hundred and Seventy Five
Lowest Amount Quoted BY: Kongres Das,PADMA CHARAN PANIGRAHI,SAMIR SWAIN,Santosh Kumar Sethi,NIKUNJA KUMAR BISOYI,Dibakar Behera,SANTOSA KUMAR GOUDA,Nilanchala Behera,PRASANTA KUMAR SETHI,Karpur Barik,M/S GOURAHARI NAYAK,Santosh Kumar Panda,Prabhasa Kumar Sahu,DHARMA DAS,DUKHI NAIK,M/S BASISTHA MAJHI,Siba Sankar Sahu,MAHENDRA PRADHAN,KALU CHARAN JENA,Pabitra Kumar Muni,Debaraj Sethi,BIJU BARADA,SOUDAMINI KARANA(605275.93)
BOQ Summary Details Tender Title: Construction of Toe wall at both banks of Sodak Minor from RD 3000 M to 3300 M. Tender ID: 2022_CEBMB_77590_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Kongres Das 605275.93 L1
2 PADMA CHARAN PANIGRAHI 605275.93 L1
3 SAMIR SWAIN 605275.93 L1
4 Santosh Kumar Sethi 605275.93 L1
5 NIKUNJA KUMAR BISOYI 605275.93 L1
6 Dibakar Behera 605275.93 L1
7 SANTOSA KUMAR GOUDA 605275.93 L1
8 Nilanchala Behera 605275.93 L1
9 PRASANTA KUMAR SETHI 605275.93 L1
10 Karpur Barik 605275.93 L1
11 M/S GOURAHARI NAYAK 605275.93 L1
12 Santosh Kumar Panda 605275.93 L1
13 Prabhasa Kumar Sahu 605275.93 L1
14 DHARMA DAS 605275.93 L1
15 DUKHI NAIK 605275.93 L1
16 M/S BASISTHA MAJHI 605275.93 L1
17 Siba Sankar Sahu 605275.93 L1
18 MAHENDRA PRADHAN 605275.93 L1
19 KALU CHARAN JENA 605275.93 L1
20 Pabitra Kumar Muni 605275.93 L1
21 Debaraj Sethi 605275.93 L1
22 BIJU BARADA 605275.93 L1
23 SOUDAMINI KARANA 605275.93 L1
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