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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹25.2 LAccepted-AOC AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | L1 | Accepted-AOC 1st lowest | |
| 2 | L1₹22.5 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | L1 | Rejected-Finance Other than 1st lottery winner | |
| 3 | L1₹22.5 LRejected-Finance AT KAYA P O GOLABAI PS JANKIA DIST KHORDHA | KHORDHA | ODISHA | L1 | Rejected-Finance Other than 1st lottery winner | |
| 4 | L1₹22.5 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | L1 | Rejected-Finance Other than 1st lottery winner | |
| 5 | L1₹22.5 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | L1 | Rejected-Finance Other than 1st lottery winner |
Tender Value
₹26.4 L
EMD Value
₹26,441
Closing Date
11 Apr 2023, 5:00 pmClosed
Superintending Engineer,Drainage Division, BMC
Drainage Division BMC
Desilting of Storm water Drain 7 from LIC colony Surya Nagar to Ratha Road culvert and fixing of chain link fencing on different culverts including daily cleaning work from Nov 23 to April24 near trash racks of BBSR City
2023_ORULB_87169_11
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
₹26,441
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 03:39 PM Tender Title: Desilting of Storm water Drain 7 from LIC colony Surya Nagar to Ratha Road culvert and fixing of chain link fencing on different culverts including daily cleaning work from Nov 23 to April24 near trash racks of BBSR City Tender ID: 2023_ORULB_87169_11
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 LIC colony Surya Nagar to Ratha Road culvert).
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) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
2.00 AJAY KUMAR BEHERA(GSTN-21DUBPB4104E1ZO) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
3.00 DIPTIRANJAN RAYASINGH(GSTN-21ALIPR5708F1Z8) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
4.00 SWADHIN JENA(GSTN-21BFNPJ0243P1ZE) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
5.00 JAGANNATH BEHERA(GSTN-21CGNPB8328P2Z0) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
6.00 ABHILASH BHATTA(GSTN-21CCNPB5457K1ZJ) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
7.00 SURYA NARAYAN MOHANTY(GSTN-21AIKPM8558P1Z1) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
8.00 PRABHATA KUMAR SAHOO(GSTN-21BWHPS1809K1ZG) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
9.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
10.00 BIHARI PRADHAN(GSTN-21AKWPP9447N3Z3) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
11.00 SWAGAT RANJAN PATRA(GSTN-21BVWPP4033L1Z6) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
12.00 SUKANT KUMAR MOHANTY(GSTN-21BANPM3729A1Z3) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
13.00 SACHIDANANDA JENA(GSTN-21ADVPJ2379R1ZQ) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
14.00 SUVENDRA KUMAR JENA(GSTN-21AHYPJ6963C1Z4) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
15.00 SARASWATI PRADHAN(GSTN-21DAYPP1038Q1Z0) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
16.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
17.00 KRUSHNA CHANDRA MOHANTY(GSTN-21AMHPM2862K1ZO) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
18.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
19.00 BIRANCHI BHUSAN MOHANTY(GSTN-21ATWPM8508L2Z1) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
20.00 CHANGING(GSTN-21EBTPD1303M1ZU) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
21.00 CHAKRADHAR SAHU(GSTN-21CWYPS4896N1Z7) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
22.00 BABULA MAJHI(GSTN-21BVZPM7569P1ZB) 2644116.32 -7.99 2432851.43 Twenty Four Lakh Thirty Two Thousand Eight Hundred and Fifty One
23.00 M/S OMM SAI ASSOCIATES(GSTN-21BMZPB4671C1Z6) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
24.00 JIJNASINI DAS(GSTN-NA) 2644116.32 -14.99 2247763.28 Twenty Two Lakh Fourty Seven Thousand Seven Hundred and Sixty Three
Lowest Amount Quoted BY: AMIN BARISAL,AJAY KUMAR BEHERA,DIPTIRANJAN RAYASINGH,SWADHIN JENA,JAGANNATH BEHERA,ABHILASH BHATTA,SURYA NARAYAN MOHANTY,PRABHATA KUMAR SAHOO,DEEPAK KUMAR PANDA,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(2247763.28)
BOQ Summary Details Tender Title: Desilting of Storm water Drain 7 from LIC colony Surya Nagar to Ratha Road culvert and fixing of chain link fencing on different culverts including daily cleaning work from Nov 23 to April24 near trash racks of BBSR City Tender ID: 2023_ORULB_87169_11
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 M/S OMM SAI ASSOCIATES 2247763.28 L1
2 AJAY KUMAR BEHERA 2247763.28 L1
3 DIPTIRANJAN RAYASINGH 2247763.28 L1
4 SWADHIN JENA 2247763.28 L1
5 JAGANNATH BEHERA 2247763.28 L1
6 ABHILASH BHATTA 2247763.28 L1
7 SURYA NARAYAN MOHANTY 2247763.28 L1
8 PRABHATA KUMAR SAHOO 2247763.28 L1
9 DEEPAK KUMAR PANDA 2247763.28 L1
10 BIHARI PRADHAN 2247763.28 L1
11 SWAGAT RANJAN PATRA 2247763.28 L1
12 SUKANT KUMAR MOHANTY 2247763.28 L1
13 SACHIDANANDA JENA 2247763.28 L1
14 JIJNASINI DAS 2247763.28 L1
15 SUVENDRA KUMAR JENA 2247763.28 L1
16 SARASWATI PRADHAN 2247763.28 L1
17 ARATI NALINI SWAIN 2247763.28 L1
18 KRUSHNA CHANDRA MOHANTY 2247763.28 L1
19 KABITA SAHOO 2247763.28 L1
20 BIRANCHI BHUSAN MOHANTY 2247763.28 L1
21 CHANGING 2247763.28 L1
22 CHAKRADHAR SAHU 2247763.28 L1
23 AMIN BARISAL 2247763.28 L1
24 BABULA MAJHI 2432851.43 L2
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