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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹5.2 LAccepted-AOC | L1 | Accepted-AOC Won the lottery | |
| 2 | L1₹5.2 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹5.2 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹5.2 LRejected-Finance KANIHA KANIHA ANGUL | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹5.2 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹5,200
Closing Date
5 Dec 2020, 3:00 pmClosed
Executive Engineer
O/o the Rengali Dam Division, Rengali Dam Site, Angul
Cleaning calcinations
2020_CEBMS_64094_2
e-Procurement Notice No.RDD-06/2020-21
Open Tender
Civil Works - Others
Percentage
90 days
Rengali Dam Site
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
₹5,200
Yes
21 Jan 2021
25 Nov 2020
7 Dec 2020
25 Nov 2020
5 Dec 2020
25 Nov 2020
25 Nov 2020 - 1 Dec 2020
eProcurement System Government of Odisha Created By: Ajit Kumar Jena Created Date/Time: 07-Dec-2020 12:28 PM Tender Title: Cleaning calcinations of slush/muck of foundation gallery from block no-1 to 51 and front drain of gallery of Rengali Dam Tender ID: 2020_CEBMS_64094_2
Tender Inviting Authority: Executive Engineer, Rengali Dam Division, Rengali Dam Site.
Name of Work : CLEANING CALCINATION OF SLUSH/MUCK FROM FOUNDATION GALLERY FROM BLOCK NO-1 TO 51 AND FRONT DRAIN OF GALLERY OF RENGALI DAM.
Contract No : RDD-06 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NIRANJAN SAMAL(GSTN-21ARYPS4645L2ZZ) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
2.00 SANTOSH KUMAR SATAPATHY(GSTN-21BXTPS7323D1ZC) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
3.00 SIVANI SHANKAR ROUT(GSTN-21BPGPR1258P1ZJ) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
4.00 PARAMANANDA MOHANTY(GSTN-21AIHPM1289N1ZZ) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
5.00 AJAMBAR BEHERA(GSTN-21AHUPB7419B3ZN) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
6.00 DANDADHAR BISWAL(GSTN-21BIOPB2836E1ZQ) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
7.00 BISHNU CHARAN BILASH(GSTN-21ARUPB5952F1ZU) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
8.00 KUMAR BISWAL(GSTN-21AJPPB0801N1ZK) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
9.00 SUMATI MOHANTY(GSTN-21AMAPM8055B1ZL) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
10.00 trinath sahoo(GSTN-21AVKPS5698H1Z0) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
11.00 BIKRAM KUMAR PRADHAN(GSTN-21DRQPP2554A1ZZ) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
12.00 SANTANU KUMAR SAMAL(GSTN-21DSKPS9181P1ZS) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
13.00 BANSHIDHAR BAGH(GSTN-21AFTPB8802P2Z3) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
14.00 SUMANTA BAGHA (S.C)(GSTN-21CBZPB6387H1Z9) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
15.00 KAMAKHYA PRASAD SWAIN(GSTN-21CVUPS7407N1ZS) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
16.00 SUNIL KUMAR GARANAYAK(GSTN-21BPCPG7023M2Z4) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
17.00 SUSAMA SAMAL(GSTN-NA) 519903.80 0.00 519903.80 Five Lakh Ninteen Thousand Nine Hundred and Three
Lowest Amount Quoted BY: NIRANJAN SAMAL,SANTOSH KUMAR SATAPATHY,SUSAMA SAMAL,SIVANI SHANKAR ROUT,PARAMANANDA MOHANTY,AJAMBAR BEHERA,DANDADHAR BISWAL,BISHNU CHARAN BILASH,KUMAR BISWAL,SUMATI MOHANTY,trinath sahoo,BIKRAM KUMAR PRADHAN,SANTANU KUMAR SAMAL,BANSHIDHAR BAGH,SUMANTA BAGHA (S.C),KAMAKHYA PRASAD SWAIN,SUNIL KUMAR GARANAYAK(519903.80)
BOQ Summary Details Tender Title: Cleaning calcinations of slush/muck of foundation gallery from block no-1 to 51 and front drain of gallery of Rengali Dam Tender ID: 2020_CEBMS_64094_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NIRANJAN SAMAL 519903.80 L1
2 SANTOSH KUMAR SATAPATHY 519903.80 L1
3 SUSAMA SAMAL 519903.80 L1
4 SIVANI SHANKAR ROUT 519903.80 L1
5 PARAMANANDA MOHANTY 519903.80 L1
6 AJAMBAR BEHERA 519903.80 L1
7 DANDADHAR BISWAL 519903.80 L1
8 BISHNU CHARAN BILASH 519903.80 L1
9 KUMAR BISWAL 519903.80 L1
10 SUMATI MOHANTY 519903.80 L1
11 trinath sahoo 519903.80 L1
12 BIKRAM KUMAR PRADHAN 519903.80 L1
13 SANTANU KUMAR SAMAL 519903.80 L1
14 BANSHIDHAR BAGH 519903.80 L1
15 SUMANTA BAGHA (S.C) 519903.80 L1
16 KAMAKHYA PRASAD SWAIN 519903.80 L1
17 SUNIL KUMAR GARANAYAK 519903.80 L1
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