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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.2 LAccepted-AOC AT COLLEGE SQUARE ASKA GANJAM | ASKA | GANJAM | ODISHA | 761110 | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹4.2 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹5.0 L
EMD Value
₹5,000
Closing Date
23 Aug 2023, 5:00 pmClosed
O/o the SE, Bhanjanagar Irr. Divn., Bhanjanagar
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar,Ganjam, Pin No-761126
Improvement to service bank of No 2 Distributary of RMC from village Dhinkisal to Simakhai.
2023_CEBMB_92250_18
e-procurement Notice No. e-BNID-07/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Aska
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹5,000
Yes
16 Sept 2023
14 Aug 2023
24 Aug 2023
14 Aug 2023
23 Aug 2023
14 Aug 2023
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 24-Aug-2023 05:16 PM Tender Title: Improvement to service bank of No 2 Distributary of RMC from village Dhinkisal to Simakhai. Tender ID: 2023_CEBMB_92250_18
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist-Ganjam
Name of Work: Improvement to service bank of No 2 Distributary of RMC from village Dhinkisal to Simakhai.
Contract No: e-Procurement Notice No. 07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
2.00 ROHITA KUMAR PATRA(GSTN-21ANSPP6428L1ZG) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
3.00 Sankarsan Sethy(GSTN-21MIIPS1258Q1ZH) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
4.00 Shyam Sundar Padhy(GSTN-21BEHPP5830D1ZU) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
5.00 GATI KRUSHNA SAHU(GSTN-21CPFPS3279R1Z5) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
6.00 Prabhakar Padhi(GSTN-21ARSPP6722F1ZO) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
7.00 Susanta Kumar Mahapatra(GSTN-21BONPM2193C1Z6) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
8.00 Tapaswini Mahapatra(GSTN-21GZDPM7121N1Z8) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
9.00 Rojalini Bisoyi(GSTN-21EQUPB2606B1ZF) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
10.00 Pabitra Mohan Bisoyi(GSTN-21BRBPB2483H1ZC) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
11.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
12.00 Nilu Mohanty(GSTN-21AJPPM8693K1ZH) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
13.00 Pramod Kumar Patro(GSTN-21AJWPP9278N2Z1) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
14.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
15.00 SANTOSH KUMAR SAHU(GSTN-21DOAPS7327H1ZZ) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
16.00 DEBARAJ BHUYAN(GSTN-21AWPPB4343J2ZO) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
17.00 Prabhata Kumar Padhy(GSTN-21BQNPP2886D1ZP) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
18.00 Dibakar Jena(GSTN-21BDBPJ2819M1ZQ) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
19.00 Koresu Rana(GSTN-21ADVPR1343P1Z0) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
20.00 Sanjaya Kumar Pradhan(GSTN-21CRWPP4205K1ZH) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
21.00 NARENDRA KUMAR SAMAL(GSTN-21FWAPS1575K1ZC) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
22.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
23.00 Sidhartha Sankar Jena(GSTN-21BEYPB7816N1Z0) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
24.00 Simanchala Sahu(GSTN-21MLJPS8190K1Z9) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
25.00 sankar narayan pradhan(GSTN-21AXFPP0349H2ZP) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
26.00 D. Pandaba Patro(GSTN-21AYGPP2324N2ZE) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
27.00 JAGANNATH MAHANKUDA(GSTN-21CPBPM2935N1ZU) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
28.00 PRAMOD KUMAR PRADHAN(GSTN-21CUXPP0870L1Z1) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
29.00 Samira Kumar Behera(GSTN-21AZXPB1413A1Z5) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
30.00 Rashmita Panda(GSTN-21AMQPP4256R2Z9) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
31.00 A.Kunal(GSTN-NA) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
32.00 BALAJI KUMAR SAHU(GSTN-NA) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
33.00 SUNIL KUMAR BEHERA(GSTN-NA) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
34.00 ANITA SAHU(GSTN-NA) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
35.00 SATYAVAMA PRADHAN(GSTN-NA) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
36.00 Udayanath Sabat(GSTN-NA) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
37.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
38.00 PANADAB GOUDA(GSTN-NA) 496056.600 -14.990 421697.720 Four Lakh Twenty One Thousand Six Hundred and Ninty Seven
Lowest Amount Quoted BY: Bharati Kumari Patra,ROHITA KUMAR PATRA,Sankarsan Sethy,Shyam Sundar Padhy,GATI KRUSHNA SAHU,Prabhakar Padhi,Susanta Kumar Mahapatra,Tapaswini Mahapatra,Rojalini Bisoyi,Pabitra Mohan Bisoyi,Pabitra Kumar Muni,Nilu Mohanty,Udayanath Sabat,Pramod Kumar Patro,Saroj Kumar Mohanty,SANTOSH KUMAR SAHU,DEBARAJ BHUYAN,Prabhata Kumar Padhy,SUVENDU KUMAR PRADHAN,Dibakar Jena,Koresu Rana,Sanjaya Kumar Pradhan,PANADAB GOUDA,NARENDRA KUMAR SAMAL,BIKRAM KUMAR PRADHAN,Sidhartha Sankar Jena,Simanchala Sahu,sankar narayan pradhan,SUNIL KUMAR BEHERA,D. Pandaba Patro,A.Kunal,JAGANNATH MAHANKUDA,PRAMOD KUMAR PRADHAN,Samira Kumar Behera,ANITA SAHU,Rashmita Panda,BALAJI KUMAR SAHU,SATYAVAMA PRADHAN(421697.720)
BOQ Summary Details Tender Title: Improvement to service bank of No 2 Distributary of RMC from village Dhinkisal to Simakhai. Tender ID: 2023_CEBMB_92250_18
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Bharati Kumari Patra 421697.720 L1
2 ROHITA KUMAR PATRA 421697.720 L1
3 Sankarsan Sethy 421697.720 L1
4 Shyam Sundar Padhy 421697.720 L1
5 GATI KRUSHNA SAHU 421697.720 L1
6 Prabhakar Padhi 421697.720 L1
7 Susanta Kumar Mahapatra 421697.720 L1
8 Tapaswini Mahapatra 421697.720 L1
9 Rojalini Bisoyi 421697.720 L1
10 Pabitra Mohan Bisoyi 421697.720 L1
11 Pabitra Kumar Muni 421697.720 L1
12 Nilu Mohanty 421697.720 L1
13 Udayanath Sabat 421697.720 L1
14 Pramod Kumar Patro 421697.720 L1
15 Saroj Kumar Mohanty 421697.720 L1
16 SANTOSH KUMAR SAHU 421697.720 L1
17 DEBARAJ BHUYAN 421697.720 L1
18 Prabhata Kumar Padhy 421697.720 L1
19 SUVENDU KUMAR PRADHAN 421697.720 L1
20 Dibakar Jena 421697.720 L1
21 Koresu Rana 421697.720 L1
22 Sanjaya Kumar Pradhan 421697.720 L1
23 PANADAB GOUDA 421697.720 L1
24 NARENDRA KUMAR SAMAL 421697.720 L1
25 BIKRAM KUMAR PRADHAN 421697.720 L1
26 Sidhartha Sankar Jena 421697.720 L1
27 Simanchala Sahu 421697.720 L1
28 sankar narayan pradhan 421697.720 L1
29 SUNIL KUMAR BEHERA 421697.720 L1
30 D. Pandaba Patro 421697.720 L1
32 JAGANNATH MAHANKUDA 421697.720 L1
33 PRAMOD KUMAR PRADHAN 421697.720 L1
34 Samira Kumar Behera 421697.720 L1
35 ANITA SAHU 421697.720 L1
36 Rashmita Panda 421697.720 L1
37 BALAJI KUMAR SAHU 421697.720 L1
38 SATYAVAMA PRADHAN 421697.720 L1
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