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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.1 LAccepted-AOC | L1 | Accepted-AOC Winner in the transparent lottery system for award of contract. | |
| 2 | L1₹13.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 3 | L1₹13.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 4 | L1₹13.1 LRejected-Finance | L1 | Rejected-Finance Not won in the transparent lottery system | |
| 5 | L1₹13.1 LRejected-Finance AT BHAGABANPUR PO KOTAPUR DIST JAJPUR PIN 755008 | JAJPUR | JAJPUR | ODISHA | 755008 | L1 | Rejected-Finance Not won in the transparent lottery system |
Tender Value
Refer Docs
Closing Date
23 Sept 2022, 5:00 pmClosed
S.E, Angul Irr. Divn. Angul
O.O the S.E, Angul Irr. Divn. Angul, At/P.O- Hakimpada, Dist-Angul
Restoration to left bank of Singhada nallah near village Kamrei of Kaniha Block.
2022_CEBBS_81412_5
SE-AID-5/2022-23
Open Tender
Civil Works - Others
Percentage
90 days
Angul
3 documents required · 3 mandatory
₹6,000
Exempted
10 Nov 2022
14 Sept 2022
26 Sept 2022
14 Sept 2022
23 Sept 2022
14 Sept 2022
14 Sept 2022 - 19 Sept 2022
eProcurement System Government of Odisha Created By: Subrat Kumar Nayak Created Date/Time: 26-Sep-2022 12:18 PM Tender Title: Restoration to left bank of Singhada nallah near village Kamrei of Kaniha Block. Tender ID: 2022_CEBBS_81412_5
Tender Inviting Authority: Superintending Engineer, Angul Irrigation Division, Angul.
Name of Work: Restoration to left bank of Singhada nallah near village Kamrei of Kaniha Block.
Contract No: ‘e’-Procurement Notice No. SE-AID-5/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PRAMOD KUMAR BEHERA(GSTN-21BXMPB8126L1ZG) 1537423.110 -14.990 1306963.390 Thirteen Lakh Six Thousand Nine Hundred and Sixty Three
2.00 BIDHAN CHANDRA SAHOO(GSTN-21FCKPS6673C1ZF) 1537423.110 -14.990 1306963.390 Thirteen Lakh Six Thousand Nine Hundred and Sixty Three
3.00 Saroj Kumar Pradhan(GSTN-21BHRPP8452L1ZP) 1537423.110 -14.990 1306963.390 Thirteen Lakh Six Thousand Nine Hundred and Sixty Three
4.00 TUSARKANTA PRADHAN(GSTN-21AMQPP1714L1ZX) 1537423.110 -14.990 1306963.390 Thirteen Lakh Six Thousand Nine Hundred and Sixty Three
5.00 SUKANTA CHARAN BEHERA(GSTN-21DFTPB5090G1ZI) 1537423.110 -14.990 1306963.390 Thirteen Lakh Six Thousand Nine Hundred and Sixty Three
6.00 KAMAKHYA PRASAD SWAIN(GSTN-21CVUPS7407N1ZS) 1537423.110 -14.990 1306963.390 Thirteen Lakh Six Thousand Nine Hundred and Sixty Three
7.00 PUSPALATA SAHOO(GSTN-21FTVPS2335K1Z5) 1537423.110 -14.990 1306963.390 Thirteen Lakh Six Thousand Nine Hundred and Sixty Three
8.00 DILLIP KUMAR BEHERA(GSTN-21AJXPB8502C2ZK) 1537423.110 -8.000 1414429.260 Fourteen Lakh Fourteen Thousand Four Hundred and Twenty Nine
9.00 MURALIDHAR SAMAL(GSTN-NA) 1537423.110 -14.990 1306963.390 Thirteen Lakh Six Thousand Nine Hundred and Sixty Three
10.00 BENUDHAR MAJHI(GSTN-NA) 1537423.110 -14.990 1306963.390 Thirteen Lakh Six Thousand Nine Hundred and Sixty Three
11.00 BIBHUTI BHUSAN SWAIN(GSTN-NA) 1537423.110 -14.990 1306963.390 Thirteen Lakh Six Thousand Nine Hundred and Sixty Three
12.00 NAYANI PRADHAN(GSTN-NA) 1537423.110 -14.990 1306963.390 Thirteen Lakh Six Thousand Nine Hundred and Sixty Three
13.00 PRADIP KUMAR BEHERA(GSTN-NA) 1537423.110 -8.000 1414429.260 Fourteen Lakh Fourteen Thousand Four Hundred and Twenty Nine
14.00 RANJAN KUMAR TRIPATHY(GSTN-NA) 1537423.110 -14.990 1306963.390 Thirteen Lakh Six Thousand Nine Hundred and Sixty Three
Lowest Amount Quoted BY: PRAMOD KUMAR BEHERA,RANJAN KUMAR TRIPATHY,MURALIDHAR SAMAL,BIDHAN CHANDRA SAHOO,Saroj Kumar Pradhan,TUSARKANTA PRADHAN,NAYANI PRADHAN,BENUDHAR MAJHI,SUKANTA CHARAN BEHERA,KAMAKHYA PRASAD SWAIN,PUSPALATA SAHOO,BIBHUTI BHUSAN SWAIN(1306963.390)
BOQ Summary Details Tender Title: Restoration to left bank of Singhada nallah near village Kamrei of Kaniha Block. Tender ID: 2022_CEBBS_81412_5
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMOD KUMAR BEHERA 1306963.390 L1
2 RANJAN KUMAR TRIPATHY 1306963.390 L1
3 MURALIDHAR SAMAL 1306963.390 L1
4 BIDHAN CHANDRA SAHOO 1306963.390 L1
5 Saroj Kumar Pradhan 1306963.390 L1
6 TUSARKANTA PRADHAN 1306963.390 L1
7 NAYANI PRADHAN 1306963.390 L1
8 BENUDHAR MAJHI 1306963.390 L1
9 SUKANTA CHARAN BEHERA 1306963.390 L1
10 KAMAKHYA PRASAD SWAIN 1306963.390 L1
11 PUSPALATA SAHOO 1306963.390 L1
12 BIBHUTI BHUSAN SWAIN 1306963.390 L1
13 PRADIP KUMAR BEHERA 1414429.260 L2
14 DILLIP KUMAR BEHERA 1414429.260 L2
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