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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹8.2 LAccepted-AOC | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹8.2 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹8.2 LRejected-AOC AT PO MUNDAMORAI PS DHARAKOTE DIST GANJAM PIN 761114 | GANJAM | ODISHA | 761114 | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹8.2 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹8.2 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹9.7 L
Closing Date
21 Jul 2022, 1:00 pmClosed
SE, Bhanjanagar Irr. Divn., Bhanjanagar
SE, Bhanjanagar Irr. Divn., Bhanjanagar
Restoration and protection of River Embankment
2022_CEBMB_79650_16
e-BNID-06/2022-23
Open Tender
Civil Works - Others
Percentage
150 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
31 Dec 2022
12 Jul 2022
22 Jul 2022
12 Jul 2022
21 Jul 2022
12 Jul 2022
12 Jul 2022 - 21 Jul 2022
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 23-Jul-2022 08:20 AM Tender Title: Improvement to RFB of River Rushikulya near village Thakurani Temple of Bharatpalli. Tender ID: 2022_CEBMB_79650_16
Tender Inviting Authority : Executive Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist : Ganjam
Name of Work : Improvement to RFB of River Rushikulya near village Thakurani Temple of Bharatpalli.
Contract No : e-BNID No.06/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Prasanna Muni(GSTN-21BLZPM3275Q1Z6) 964532.93 -14.99 819949.44 Eight Lakh Ninteen Thousand Nine Hundred and Fourty Nine
2.00 SUSANTA KUMAR DASH(GSTN-21AWVPD4463D1ZP) 964532.93 -14.99 819949.44 Eight Lakh Ninteen Thousand Nine Hundred and Fourty Nine
3.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 964532.93 -14.99 819949.44 Eight Lakh Ninteen Thousand Nine Hundred and Fourty Nine
4.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 964532.93 -14.99 819949.44 Eight Lakh Ninteen Thousand Nine Hundred and Fourty Nine
5.00 Rachana Pradhan(GSTN-21EIEPP5408R1ZU) 964532.93 -14.99 819949.44 Eight Lakh Ninteen Thousand Nine Hundred and Fourty Nine
6.00 GATI KRUSHNA SAHU(GSTN-21CPFPS3279R1Z5) 964532.93 -14.99 819949.44 Eight Lakh Ninteen Thousand Nine Hundred and Fourty Nine
7.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 964532.93 -14.99 819949.44 Eight Lakh Ninteen Thousand Nine Hundred and Fourty Nine
8.00 RADHA KRUSHNA SAHU(GSTN-21CHGPS5964Q1ZJ) 964532.93 -14.99 819949.44 Eight Lakh Ninteen Thousand Nine Hundred and Fourty Nine
9.00 Rabinarayan behera(GSTN-21AYNPB6024C1Z4) 964532.93 -14.99 819949.44 Eight Lakh Ninteen Thousand Nine Hundred and Fourty Nine
10.00 Susanta Kumar Mahapatra(GSTN-21BONPM2193C1Z6) 964532.93 -14.99 819949.44 Eight Lakh Ninteen Thousand Nine Hundred and Fourty Nine
11.00 SIBARAM PADHY(GSTN-NA) 964532.93 -14.90 820817.52 Eight Lakh Twenty Thousand Eight Hundred and Seventeen
12.00 ARCHANA SAHU(GSTN-NA) 964532.93 -14.99 819949.44 Eight Lakh Ninteen Thousand Nine Hundred and Fourty Nine
13.00 DEBARAJ BHUYAN(GSTN-NA) 964532.93 -14.99 819949.44 Eight Lakh Ninteen Thousand Nine Hundred and Fourty Nine
Lowest Amount Quoted BY: Prasanna Muni,SUSANTA KUMAR DASH,Saroj Kumar Mohanty,Bharati Kumari Patra,Rachana Pradhan,GATI KRUSHNA SAHU,Pabitra Kumar Muni,RADHA KRUSHNA SAHU,Rabinarayan behera,DEBARAJ BHUYAN,ARCHANA SAHU,Susanta Kumar Mahapatra(819949.44)
BOQ Summary Details Tender Title: Improvement to RFB of River Rushikulya near village Thakurani Temple of Bharatpalli. Tender ID: 2022_CEBMB_79650_16
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Susanta Kumar Mahapatra 819949.44 L1
2 SUSANTA KUMAR DASH 819949.44 L1
3 Saroj Kumar Mohanty 819949.44 L1
4 Bharati Kumari Patra 819949.44 L1
5 Rachana Pradhan 819949.44 L1
6 Prasanna Muni 819949.44 L1
7 GATI KRUSHNA SAHU 819949.44 L1
8 Pabitra Kumar Muni 819949.44 L1
9 RADHA KRUSHNA SAHU 819949.44 L1
10 Rabinarayan behera 819949.44 L1
11 DEBARAJ BHUYAN 819949.44 L1
12 ARCHANA SAHU 819949.44 L1
13 SIBARAM PADHY 820817.52 L2
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