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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹31.4 LAccepted-AOC NOT AVAILABLE | NA | NA | 121004 | ₹31.4 L Quoted ₹28.0 L | L1 | Accepted-AOC 1st lowest |
| 2 | L1₹28.0 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | ₹28.0 L | L1 | Rejected-Finance Other than 1st lottery winner |
| 3 | L1₹28.0 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | ₹28.0 L | L1 | Rejected-Finance Other than 1st lottery winner |
| 4 | L1₹28.0 LRejected-Finance AT KAYA P O GOLABAI PS JANKIA DIST KHORDHA | KHORDHA | ODISHA | ₹28.0 L | L1 | Rejected-Finance Other than 1st lottery winner |
| 5 | L1₹28.0 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | ₹28.0 L | L1 | Rejected-Finance Other than 1st lottery winner |
Tender Value
₹32.9 L
EMD Value
₹32,937
Closing Date
11 Apr 2023, 5:00 pmClosed
Superintending Engineer,Drainage Division, BMC
Drainage Division BMC
Desilting of storm water Drain 4 and fixing of chain link fencing at different culverts from Ekamra Kanan to science park including daily cleaning from Nov 23 to Apr 24 of near trash rack of BBSR City
2023_ORULB_87169_7
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
₹32,937
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 12:10 PM Tender Title: Desilting of storm water Drain 4 and fixing of chain link fencing at different culverts from Ekamra Kanan to science park including daily cleaning from Nov 23 to Apr 24 of near trash rack of BBSR City Tender ID: 2023_ORULB_87169_7
Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION
Name of Work: Desilting of storm water Main Drain No.04 & fixing of chain link fencing at different culverts over Main Drain no 4 from Ekamra Kanan Park to science park Basti including daily cleaning work from Nov 2023 to April 2024(6 month) of slits ,wastage & floating materials near trash rack fixed in Main Drain No.4at Bhubaneswar City
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 PRAMODA KUMAR PRADHAN(GSTN-21BPRPP5277F2ZJ) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
2.00 AMIN BARISAL(GSTN-21AHNPB5838R1ZW) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
3.00 AJAY KUMAR BEHERA(GSTN-21DUBPB4104E1ZO) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
4.00 DIPTIRANJAN RAYASINGH(GSTN-21ALIPR5708F1Z8) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
5.00 SWADHIN JENA(GSTN-21BFNPJ0243P1ZE) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
6.00 JAGANNATH BEHERA(GSTN-21CGNPB8328P2Z0) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
7.00 ABHILASH BHATTA(GSTN-21CCNPB5457K1ZJ) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
8.00 BIJAYA KETAN PRADHAN(GSTN-21BFOPP9729P1Z1) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
9.00 PRABHATA KUMAR SAHOO(GSTN-21BWHPS1809K1ZG) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
10.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
11.00 BIHARI PRADHAN(GSTN-21AKWPP9447N3Z3) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
12.00 SWAGAT RANJAN PATRA(GSTN-21BVWPP4033L1Z6) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
13.00 SACHIDANANDA JENA(GSTN-21ADVPJ2379R1ZQ) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
14.00 SUVENDRA KUMAR JENA(GSTN-21AHYPJ6963C1Z4) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
15.00 SARASWATI PRADHAN(GSTN-21DAYPP1038Q1Z0) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
16.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
17.00 KRUSHNA CHANDRA MOHANTY(GSTN-21AMHPM2862K1ZO) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
18.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
19.00 CHANGING(GSTN-21EBTPD1303M1ZU) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
20.00 SATYAJIT ROY(GSTN-21ADQPR7974K1ZQ) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
21.00 DILLIP KUMAR MISHRA (PROP-AB ENGINEERING)(GSTN-21BEPPM3544H1ZI) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
22.00 M/S OMM SAI ASSOCIATES(GSTN-21BMZPB4671C1Z6) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
23.00 Nilakantha Rout(GSTN-21BKWPR7878A1Z0) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
24.00 KALPATARU DAS(GSTN-NA) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
25.00 JIJNASINI DAS(GSTN-NA) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
26.00 SUSHANTA KUMAR MUDULI(GSTN-NA) 3293725.20 -14.99 2799995.79 Twenty Seven Lakh Ninty Nine Thousand Nine Hundred and Ninty Five
Lowest Amount Quoted BY: PRAMODA KUMAR PRADHAN,AMIN BARISAL,AJAY KUMAR BEHERA,DIPTIRANJAN RAYASINGH,SWADHIN JENA,JAGANNATH BEHERA,ABHILASH BHATTA,BIJAYA KETAN PRADHAN,PRABHATA KUMAR SAHOO,DEEPAK KUMAR PANDA,BIHARI PRADHAN,SWAGAT RANJAN PATRA,SACHIDANANDA JENA,JIJNASINI DAS,SUVENDRA KUMAR JENA,SARASWATI PRADHAN,ARATI NALINI SWAIN,KRUSHNA CHANDRA MOHANTY,KALPATARU DAS,KABITA SAHOO,SUSHANTA KUMAR MUDULI,CHANGING,SATYAJIT ROY,DILLIP KUMAR MISHRA (PROP-AB ENGINEERING),M/S OMM SAI ASSOCIATES,Nilakantha Rout(2799995.79)
BOQ Summary Details Tender Title: Desilting of storm water Drain 4 and fixing of chain link fencing at different culverts from Ekamra Kanan to science park including daily cleaning from Nov 23 to Apr 24 of near trash rack of BBSR City Tender ID: 2023_ORULB_87169_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRAMODA KUMAR PRADHAN 2799995.79 L1
2 AMIN BARISAL 2799995.79 L1
3 AJAY KUMAR BEHERA 2799995.79 L1
4 DIPTIRANJAN RAYASINGH 2799995.79 L1
5 SWADHIN JENA 2799995.79 L1
6 JAGANNATH BEHERA 2799995.79 L1
7 ABHILASH BHATTA 2799995.79 L1
8 BIJAYA KETAN PRADHAN 2799995.79 L1
9 PRABHATA KUMAR SAHOO 2799995.79 L1
10 DEEPAK KUMAR PANDA 2799995.79 L1
11 BIHARI PRADHAN 2799995.79 L1
12 SWAGAT RANJAN PATRA 2799995.79 L1
13 SACHIDANANDA JENA 2799995.79 L1
14 JIJNASINI DAS 2799995.79 L1
15 SUVENDRA KUMAR JENA 2799995.79 L1
16 SARASWATI PRADHAN 2799995.79 L1
17 ARATI NALINI SWAIN 2799995.79 L1
18 KRUSHNA CHANDRA MOHANTY 2799995.79 L1
19 KALPATARU DAS 2799995.79 L1
20 KABITA SAHOO 2799995.79 L1
21 SUSHANTA KUMAR MUDULI 2799995.79 L1
22 CHANGING 2799995.79 L1
23 SATYAJIT ROY 2799995.79 L1
24 DILLIP KUMAR MISHRA (PROP-AB ENGINEERING) 2799995.79 L1
25 M/S OMM SAI ASSOCIATES 2799995.79 L1
26 Nilakantha Rout 2799995.79 L1
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