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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 2₹80.6 L+₹853.47 (0.01%)Accepted-Finance | 2 | Accepted-Finance Selected for lottery | |
| 2 | 2₹80.6 L+₹853.47 (0.01%)Accepted-Finance | 2 | Accepted-Finance Selected for lottery | |
| 3 | 2₹80.6 L+₹853.47 (0.01%)Accepted-Finance | 2 | Accepted-Finance Selected for lottery | |
| 4 | 2₹80.6 L+₹853.47 (0.01%)Accepted-Finance | 2 | Accepted-Finance Selected for lottery | |
| 5 | 2₹80.6 L+₹853.47 (0.01%)Accepted-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | 2 | Accepted-Finance Selected for lottery |
Tender Value
Refer Docs
Closing Date
14 Jul 2021, 5:00 pmClosed
Executive Engineer, Boudh Irr. Division, Boudh
O/O Executive Engineer, Boudh Irr. Division, Boudh
Flood protection work to the Left Bank of Laxmi Nalla near village Badabandha Kendra Sahi in Lunibanal GP of Harabhanga Block and flood protection work to Rt. Bank of Sagadia Nalla near village Bukesinga.
2021_CEBMT_69405_1
e Procurement Notice No EE BOD 04/2021-22
National Competitive Bid
Civil Works - Water Works
Percentage
365 days
O/O Executive Engineer, Boudh Irr. Division
Please refer Tender documents.
4 documents required · 4 mandatory
₹10,000
Exempted
8 Sept 2021
30 Jun 2021
15 Jul 2021
30 Jun 2021
14 Jul 2021
30 Jun 2021
30 Jun 2021 - 14 Jul 2021
eProcurement System Government of Odisha Created By: Kshirod Kumar Swain Created Date/Time: 08-Sep-2021 10:52 AM Tender Title: Flood protection work to the Left Bank of Laxmi Nalla near village Badabandha Kendra Sahi in Lunibanal GP of Harabhanga Block and flood protection work to Rt. Bank of Sagadia Nalla near village Bukesinga. Tender ID: 2021_CEBMT_69405_1
Tender Inviting Authority: Executive Engineer, Boudh Irrigation Division, Boudh
Name of Work: Flood protection work to the Left Bank of Laxmi Nalla near village Badabandha Kendra Sahi in Lunibanal GP of Harabhanga Block and flood protection work to Rt. Bank of Sagadia Nalla near village Bukesinga.
Contract No: e-Procurement Notice No EEBOD 04/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 Anil Singhal(GSTN-21ATDPS1662A1Z9) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
2.00 NASIR KHAN(GSTN-21ABRPK4645H1ZL) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
3.00 M/S SHARMILA BANU(GSTN-21AHPPB1872P1Z4) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
4.00 RONIT PRADHAN(GSTN-21EBFPP0397M1ZC) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
5.00 JAYADEVA BHANJA(GSTN-21CFUPB4544K1ZC) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
6.00 SUSHANTA MISHRA(GSTN-21AOMPM7178K2ZF) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
7.00 MANOJA KUMAR SAHOO(GSTN-21CLRPS5801H1ZY) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
8.00 BANAMALI SAHU(GSTN-21JEMPS1203E1ZT) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
9.00 SARAT KUMAR SAHU(GSTN-21AMPPS0819J1ZV) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
10.00 BUDHI SAGAR MISHRA(GSTN-21AHLPM1624L1ZF) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
11.00 M/S SAHEB CONSTRUCTION(GSTN-21ACQFS6061B1ZB) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
12.00 BRAJA KISHOR MALLIK(GSTN-21AYTPM4261A1ZO) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
13.00 DEBADATTA KHAMARI(GSTN-21CRZPK1701J1ZQ) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
14.00 BISHAL AGRAWALLA(GSTN-21AJXPA7260J1Z2) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
15.00 M/S RAJESH KUMAR PATRA(GSTN-21CADPP9492E1ZL) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
16.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
17.00 SUJIT KU DANG(GSTN-21BMNPD3616A1ZW) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
18.00 Munalal Agrawalla(GSTN-21AGCPA6951G1ZX) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
19.00 SANTANU KUMAR THATI(GSTN-21AJHPT3548E1ZB) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
20.00 ABAKASH MISHRA(GSTN-21BXBPM4893A1ZT) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
21.00 Rajiv Ranjan Pradhan(GSTN-21BWVPP1956Q2ZK) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
22.00 SATYANARAYAN SAHOO(GSTN-21ITYPS9485Q1ZY) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
23.00 RAJENDRA KUMAR MEHER(GSTN-21AJFPM6299M1ZP) 9483019.25 -9.99 8535665.63 Eighty Five Lakh Thirty Five Thousand Six Hundred and Sixty Five
24.00 SANDEEP ALOK BHOI(GSTN-21ATTPB9197K1Z3) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
25.00 PRADOSH KUMAR BISHI(GSTN-21AJNPB3416D1ZY) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
26.00 RUPESH KUMAR MAHAKUD(GSTN-21EDSPM7554L1ZV) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
27.00 PRIYARANJAN MISHRA(GSTN-21BVUPM4945G1Z9) 9483019.25 -15.00 8060661.20 Eighty Lakh Sixty Thousand Six Hundred and Sixty One
28.00 M/S ABHIJIT PRADHAN(GSTN-21CKAPP1266K1ZA) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
29.00 Santosh Kumar Mahapatra(GSTN-21AVFPS3648Q1Z0) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
30.00 ABHISHEK BABU(GSTN-NA) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
31.00 RABINDRA SAHU(GSTN-NA) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
32.00 DILLIP KUMAR BEHERA(GSTN-NA) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
33.00 SUBRAT KUMAR SAHU(GSTN-NA) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
34.00 AMLANJYOTI BEHERA(GSTN-NA) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
35.00 DINESH KUMAR NAIK(GSTN-NA) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
36.00 PRABHAT KUMAR MAHANA(GSTN-NA) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
37.00 Lalatendu Satpathy(GSTN-NA) 9483019.25 -14.99 8061514.67 Eighty Lakh Sixty One Thousand Five Hundred and Fourteen
Lowest Amount Quoted BY: PRIYARANJAN MISHRA(8060661.20)
BOQ Summary Details Tender Title: Flood protection work to the Left Bank of Laxmi Nalla near village Badabandha Kendra Sahi in Lunibanal GP of Harabhanga Block and flood protection work to Rt. Bank of Sagadia Nalla near village Bukesinga. Tender ID: 2021_CEBMT_69405_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PRIYARANJAN MISHRA 8060661.20 L1
2 RABINDRA SAHU 8061514.67 L2
3 NASIR KHAN 8061514.67 L2
4 M/S SHARMILA BANU 8061514.67 L2
5 JAYADEVA BHANJA 8061514.67 L2
6 RONIT PRADHAN 8061514.67 L2
7 DINESH KUMAR NAIK 8061514.67 L2
8 SUSHANTA MISHRA 8061514.67 L2
9 MANOJA KUMAR SAHOO 8061514.67 L2
10 BANAMALI SAHU 8061514.67 L2
11 SARAT KUMAR SAHU 8061514.67 L2
12 BUDHI SAGAR MISHRA 8061514.67 L2
13 M/S SAHEB CONSTRUCTION 8061514.67 L2
14 BRAJA KISHOR MALLIK 8061514.67 L2
15 DEBADATTA KHAMARI 8061514.67 L2
16 BISHAL AGRAWALLA 8061514.67 L2
17 M/S RAJESH KUMAR PATRA 8061514.67 L2
18 ASHOK KUMAR SINGH 8061514.67 L2
19 SUBRAT KUMAR SAHU 8061514.67 L2
20 SUJIT KU DANG 8061514.67 L2
21 Munalal Agrawalla 8061514.67 L2
22 SANTANU KUMAR THATI 8061514.67 L2
23 ABAKASH MISHRA 8061514.67 L2
24 Rajiv Ranjan Pradhan 8061514.67 L2
25 Lalatendu Satpathy 8061514.67 L2
26 SATYANARAYAN SAHOO 8061514.67 L2
27 SANDEEP ALOK BHOI 8061514.67 L2
28 AMLANJYOTI BEHERA 8061514.67 L2
29 PRADOSH KUMAR BISHI 8061514.67 L2
30 RUPESH KUMAR MAHAKUD 8061514.67 L2
31 Santosh Kumar Mahapatra 8061514.67 L2
32 Anil Singhal 8061514.67 L2
33 ABHISHEK BABU 8061514.67 L2
34 DILLIP KUMAR BEHERA 8061514.67 L2
35 PRABHAT KUMAR MAHANA 8061514.67 L2
36 M/S ABHIJIT PRADHAN 8061514.67 L2
37 RAJENDRA KUMAR MEHER 8535665.63 L3
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