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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.1 LAccepted-Finance | 1 | Accepted-Finance found L1 | |
| 2 | Rejected-Technical AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | - | Rejected-Technical Not found L1 in transparent Lottery | |
| 3 | Rejected-Technical AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | - | Rejected-Technical Not found L1 in transparent Lottery | |
| 4 | Rejected-Technical | - | Rejected-Technical Not found L1 in transparent Lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not found L1 in transparent Lottery |
Tender Value
Refer Docs
Closing Date
3 May 2021, 1:00 pmClosed
Executive Engineer,Boudh Irr. Division,Boudh
O/O Executive Engineer,Boudh Irr. Division,Boudh
Flood Protection work to the right bank of river Mahanadi near village MangalPur
2021_CEBMT_67870_1
e procurement Notice No EEBOD 02/2021-22
National Competitive Bid
Civil Works - Water Works
Percentage
180 days
O/O Executive Engineer, Boudh Irr. Division
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
Exempted
4 Jun 2021
23 Apr 2021
4 May 2021
23 Apr 2021
3 May 2021
23 Apr 2021
23 Apr 2021 - 30 Apr 2021
eProcurement System Government of Odisha Created By: Kshirod Kumar Swain Created Date/Time: 05-May-2021 11:24 AM Tender Title: Flood Protection work to the right bank of river Mahanadi near village MangalPur Tender ID: 2021_CEBMT_67870_1
Tender Inviting Authority: EXECUTIVE ENGINEER, BOUDH IRRIGATION DIVISION, BOUDH
Name of Work: Flood Protection work to the right bank of river Mahanadi near village MangalPur
Contract No: e-Procurement Notice No EEBOD 02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
2.00 DHARANI DHARA SAHOO(GSTN-21BBYPS6684N1ZH) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
3.00 MANOJA KUMAR SAHOO(GSTN-21CLRPS5801H1ZY) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
4.00 DEVI PRASAD PATTNAIK(GSTN-21BCFPP1051C1ZD) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
5.00 IPSIT SAHU(GSTN-21BZMPS3504D1ZO) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
6.00 SANKAR MEHER(GSTN-21AIVPM3357K1ZU) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
7.00 PRADIP KUMAR PRADHAN(GSTN-21AZWPP0428Q1ZQ) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
8.00 BIKASH CHANDRA SAMAL(GSTN-21DKCPS2436F1ZH) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
9.00 SARBESWAR MAISAL(GSTN-21AJEPM8369H1Z2) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
10.00 SURYA NARAYAN DANGA(GSTN-21BXQPD6824D2ZP) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
11.00 RINARANI MEHER(GSTN-21ESBPM2583M1ZK) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
12.00 SAMUKA MEHER(GSTN-21EYTPM5260B1ZH) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
13.00 BIBHUTI PRAKASH MEHER(GSTN-21AGFPM8983M1ZT) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
14.00 ASHUTOSH MAHAPATRA(GSTN-21AUBPM9931F1ZT) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
15.00 BISWAMBHAR KARNA(GSTN-21DUTPK7583J1ZX) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
16.00 PRABINA KUMAR BEHERA(GSTN-21BHXPB5503N1Z7) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
17.00 SNEHASISH DALAL(GSTN-21BMIPD2017B1Z3) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
18.00 KARNALJIT PRADHAN(GSTN-21FHCPP1865A1ZS) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
19.00 Santosh Kumar Mahapatra(GSTN-21AVFPS3648Q1Z0) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
20.00 KAMAL KUMAR GOENKA(GSTN-21AEOPG0268E1ZX) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
21.00 BIJAYA KUMAR PRUSTY(GSTN-21CBEPP1507N1ZR) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
22.00 KULAMANI MAJHI(GSTN-NA) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
23.00 Pramod Kumbhar(GSTN-NA) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
24.00 SOUMYA RANJAN PATTNAIK(GSTN-NA) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
25.00 NRUSINGHA KARMI(GSTN-NA) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
26.00 Shekh Sahajahan(GSTN-NA) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
27.00 Srikanta Sethy(GSTN-NA) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
28.00 MAHENDRA BEHERA(GSTN-NA) 2478980.49 -6.49 2318094.66 Twenty Three Lakh Eighteen Thousand Ninty Four
29.00 Lalatendu Satpathy(GSTN-NA) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
30.00 Dharmendra Meher(GSTN-NA) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
31.00 SUJIT KUMAR PRADHAN(GSTN-NA) 2478980.49 -14.99 2107381.32 Twenty One Lakh Seven Thousand Three Hundred and Eighty One
Lowest Amount Quoted BY: KULAMANI MAJHI,ASHOK KUMAR SINGH,DHARANI DHARA SAHOO,SOUMYA RANJAN PATTNAIK,MANOJA KUMAR SAHOO,Lalatendu Satpathy,DEVI PRASAD PATTNAIK,IPSIT SAHU,SANKAR MEHER,PRADIP KUMAR PRADHAN,BIKASH CHANDRA SAMAL,SARBESWAR MAISAL,SUJIT KUMAR PRADHAN,SURYA NARAYAN DANGA,Srikanta Sethy,Shekh Sahajahan,RINARANI MEHER,SAMUKA MEHER,BIBHUTI PRAKASH MEHER,ASHUTOSH MAHAPATRA,BISWAMBHAR KARNA,PRABINA KUMAR BEHERA,SNEHASISH DALAL,KARNALJIT PRADHAN,Dharmendra Meher,Santosh Kumar Mahapatra,KAMAL KUMAR GOENKA,BIJAYA KUMAR PRUSTY,Pramod Kumbhar,NRUSINGHA KARMI(2107381.32)
BOQ Summary Details Tender Title: Flood Protection work to the right bank of river Mahanadi near village MangalPur Tender ID: 2021_CEBMT_67870_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NRUSINGHA KARMI 2107381.32 L1
2 ASHOK KUMAR SINGH 2107381.32 L1
3 KULAMANI MAJHI 2107381.32 L1
4 DHARANI DHARA SAHOO 2107381.32 L1
5 SOUMYA RANJAN PATTNAIK 2107381.32 L1
6 MANOJA KUMAR SAHOO 2107381.32 L1
7 Lalatendu Satpathy 2107381.32 L1
8 DEVI PRASAD PATTNAIK 2107381.32 L1
9 IPSIT SAHU 2107381.32 L1
10 SANKAR MEHER 2107381.32 L1
11 PRADIP KUMAR PRADHAN 2107381.32 L1
12 BIKASH CHANDRA SAMAL 2107381.32 L1
13 SARBESWAR MAISAL 2107381.32 L1
14 SUJIT KUMAR PRADHAN 2107381.32 L1
15 SURYA NARAYAN DANGA 2107381.32 L1
16 Srikanta Sethy 2107381.32 L1
17 Shekh Sahajahan 2107381.32 L1
18 RINARANI MEHER 2107381.32 L1
19 SAMUKA MEHER 2107381.32 L1
20 BIBHUTI PRAKASH MEHER 2107381.32 L1
21 ASHUTOSH MAHAPATRA 2107381.32 L1
22 BISWAMBHAR KARNA 2107381.32 L1
23 PRABINA KUMAR BEHERA 2107381.32 L1
24 SNEHASISH DALAL 2107381.32 L1
25 KARNALJIT PRADHAN 2107381.32 L1
26 Dharmendra Meher 2107381.32 L1
27 Santosh Kumar Mahapatra 2107381.32 L1
28 KAMAL KUMAR GOENKA 2107381.32 L1
29 BIJAYA KUMAR PRUSTY 2107381.32 L1
30 Pramod Kumbhar 2107381.32 L1
31 MAHENDRA BEHERA 2318094.66 L2
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