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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹35.0 LAccepted-AOC AT KOTMARA BLOCK TITILAGARH DIST BALANGIR PIN 767035 | TITILAGARH | BALANGIR | ODISHA | 767035 | ₹35.0 L | 1 | Accepted-AOC 1st Lowest |
| 2 | 2₹35.0 LSame as 1Rejected-Finance NUAPADA DISTRICT | ₹35.0 LSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 3 | 2₹35.0 LSame as 1Rejected-Finance | ₹35.0 LSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 4 | 2₹35.0 LSame as 1Rejected-Finance | ₹35.0 LSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
| 5 | 2₹35.0 LSame as 1Rejected-Finance AT BHUSLAD PO DEDGAON BLOCK BANGAMUNDA PS SINDHEKELA DIST BOLANGIR PIN 7670354 ODISHA | 7670354 | ₹35.0 LSame as 1 | 2 | Rejected-Finance Unsuccess in lottery system |
Tender Value
₹41.2 L
EMD Value
₹41,500
Closing Date
16 Sept 2023, 5:30 pmClosed
S.E., Balangir Irrigation Division, Balangir
O/o.S.E., Balangir Irrigation Division, Balangir
Flood protection work to right embankment on Under river near Village Balpadar to Binekela
2023_CEBMT_93409_1
BID-BGR-01/2023-24
Open Tender
Civil Works - Others
Percentage
180 days
BALANGIR
Please refer Tender documents.
3 documents required · 3 mandatory
₹6,000
₹41,500
Yes
30 Nov 2023
28 Aug 2023
18 Sept 2023
28 Aug 2023
16 Sept 2023
28 Aug 2023
28 Aug 2023 - 7 Sept 2023
eProcurement System Government of Odisha Created By: Krushna Chandra Behera Created Date/Time: 22-Sep-2023 08:01 AM Tender Title: Flood protection work to right embankment on Under river near Village Balpadar to Binekela Tender ID: 2023_CEBMT_93409_1
Tender Inviting Authority:Superintending Engineer ,Balangir Irrigation Division, Balangir
Name of Work: Flood protection work to right embankment on Under river near Village Balpadar to Binekela.
e-Procurement no : 01-of 2023-24 ,Bid Identification No: BID-BGR-01 of 2023-24 (Sl No-01)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 umang singhal(GSTN-21GAYPS4322B1ZO) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
2.00 PRATAP KUMAR NANDA(GSTN-21AHVPN1885C1Z8) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
3.00 SRI TIRTHA SAHU(GSTN-21FTFPS3279Q2ZV) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
4.00 AMAN BANSAL(GSTN-21CCZPB9309Q1ZW) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
5.00 DOLAMANI BIBHAR(GSTN-21CGJPB0948K1ZL) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
6.00 Kunja Bihari Sahu(GSTN-21FFLPS7021N1Z1) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
7.00 RAJESH KUMAR BARIK(GSTN-21BFRPB1293P1Z6) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
8.00 SANJAY KUMAR AGRAWAL(GSTN-21ANDPA9035F1ZM) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
9.00 AHSANULLA KHAN(GSTN-21ANYPK5600R2ZE) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
10.00 RADHA KANTA MISHRA(GSTN-21ALSPM5175F1ZY) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
11.00 LABENDRA BEHERA(GSTN-21BNBPB2843K2ZG) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
12.00 ruturaj behera(GSTN-NA) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
13.00 AKHILESH BEHERA(GSTN-NA) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
14.00 RANJAN KUMAR SAHU(GSTN-NA) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
15.00 SIVARAM KRISHNA BISSOYI(GSTN-NA) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
16.00 RAMAKANTA SAHU(GSTN-NA) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
17.00 DURGA PRASAD GUPTA(GSTN-NA) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
18.00 NILESH KUMAR JAIN(GSTN-NA) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
19.00 Gourav Jain(GSTN-NA) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
20.00 Bhawani Sankar Harpal(GSTN-NA) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
21.00 Sagarika Mahapatra(GSTN-NA) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
22.00 MANOJ KUMAR SAHU(GSTN-NA) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
23.00 BIKASH KUMAR JAIN(GSTN-NA) 4116011.66 -14.99 3499021.52 Thirty Four Lakh Ninty Nine Thousand Twenty One
Lowest Amount Quoted BY: umang singhal,SIVARAM KRISHNA BISSOYI,DURGA PRASAD GUPTA,PRATAP KUMAR NANDA,MANOJ KUMAR SAHU,SRI TIRTHA SAHU,AMAN BANSAL,ruturaj behera,Bhawani Sankar Harpal,Sagarika Mahapatra,RANJAN KUMAR SAHU,NILESH KUMAR JAIN,DOLAMANI BIBHAR,RAMAKANTA SAHU,Kunja Bihari Sahu,RAJESH KUMAR BARIK,SANJAY KUMAR AGRAWAL,AKHILESH BEHERA,BIKASH KUMAR JAIN,AHSANULLA KHAN,RADHA KANTA MISHRA,Gourav Jain,LABENDRA BEHERA(3499021.52)
BOQ Summary Details Tender Title: Flood protection work to right embankment on Under river near Village Balpadar to Binekela Tender ID: 2023_CEBMT_93409_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 umang singhal 3499021.52 L1
2 SIVARAM KRISHNA BISSOYI 3499021.52 L1
3 DURGA PRASAD GUPTA 3499021.52 L1
4 PRATAP KUMAR NANDA 3499021.52 L1
5 MANOJ KUMAR SAHU 3499021.52 L1
6 SRI TIRTHA SAHU 3499021.52 L1
7 AMAN BANSAL 3499021.52 L1
8 ruturaj behera 3499021.52 L1
9 Bhawani Sankar Harpal 3499021.52 L1
10 Sagarika Mahapatra 3499021.52 L1
11 RANJAN KUMAR SAHU 3499021.52 L1
12 NILESH KUMAR JAIN 3499021.52 L1
13 DOLAMANI BIBHAR 3499021.52 L1
14 RAMAKANTA SAHU 3499021.52 L1
15 Kunja Bihari Sahu 3499021.52 L1
16 RAJESH KUMAR BARIK 3499021.52 L1
17 SANJAY KUMAR AGRAWAL 3499021.52 L1
18 AKHILESH BEHERA 3499021.52 L1
19 BIKASH KUMAR JAIN 3499021.52 L1
20 AHSANULLA KHAN 3499021.52 L1
21 RADHA KANTA MISHRA 3499021.52 L1
22 Gourav Jain 3499021.52 L1
23 LABENDRA BEHERA 3499021.52 L1
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