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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹30.8 LAccepted-AOC QRS NO 1 R 31 UNIT VLLL BHUBANESWAR NEAR DAV SCHOOL WARD NO 47 DIST KHORDHA 7510T2 | KHORDHA | ODISHA | 751012 | ₹30.8 L Quoted ₹27.5 L | L1 | Accepted-AOC 1st lowest |
| 2 | L1₹27.5 LRejected-Finance NOT AVAILABLE | NA | NA | 121004 | ₹27.5 L | L1 | Rejected-Finance Other than 1st lottery winner |
| 3 | L1₹27.5 LRejected-Finance AT PATNASAHI PO GOLABAI SASAN PS JANKIA DIST KHORDHA | JANKIA | KHORDHA | ODISHA | ₹27.5 L | L1 | Rejected-Finance Other than 1st lottery winner |
| 4 | L1₹27.5 LRejected-AOC AT KAYA P O GOLABAI PS JANKIA DIST KHORDHA | KHORDHA | ODISHA | ₹27.5 L | L1 | Rejected-AOC other than 1st lowest |
| 5 | L1₹27.5 LRejected-Finance | ₹27.5 L | L1 | Rejected-Finance Other than 1st lottery winner |
Tender Value
₹32.3 L
EMD Value
₹32,348
Closing Date
11 Apr 2023, 5:00 pmClosed
Superintending Engineer,Drainage Division, BMC
Drainage Division BMC
Desilting of Storm water Drain 9 and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash rack of BBSR City
2023_ORULB_87169_15
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
₹32,348
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 02:00 PM Tender Title: Desilting of Storm water Drain 9 and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash rack of BBSR City Tender ID: 2023_ORULB_87169_15
Tender Inviting Authority: BHUBANESWAR MUNICIPAL CORPORATION
Name of Work: DESILTING OF STORM WATER DRAIN NO-9 ,PROVIDING,FITTING,FIXING OF IRON TRASH RACKS AT DIFFERENT VOLUNERABLE LOCATIONS & DAILY CLEANING WORK FROM(NOV-23 TO APRRIL-23 ) 6 MONTHS OF SILTS,WASTAGE & FLOATING MATERIALS NEAR TRASH RACK POINT FIXED IN MAIN DRAIN NO.9 IN BMC AREA
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 DIPAK PRADHAN(GSTN-21EVUPP8765C1Z1) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
2.00 MANIMALA MALLICK(GSTN-21BLDPM0902L2ZH) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
3.00 ANAND KUMAR MALLICK(GSTN-21BLDPM0903M1ZF) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
4.00 AMIN BARISAL(GSTN-21AHNPB5838R1ZW) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
5.00 AJAY KUMAR BEHERA(GSTN-21DUBPB4104E1ZO) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
6.00 DIPTIRANJAN RAYASINGH(GSTN-21ALIPR5708F1Z8) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
7.00 SWADHIN JENA(GSTN-21BFNPJ0243P1ZE) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
8.00 JAGANNATH BEHERA(GSTN-21CGNPB8328P2Z0) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
9.00 ABHILASH BHATTA(GSTN-21CCNPB5457K1ZJ) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
10.00 DEEPAK KUMAR PANDA(GSTN-21ALAPP0608A2Z2) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
11.00 PRABHATA KUMAR SAHOO(GSTN-21BWHPS1809K1ZG) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
12.00 TAPASWINI PATTNAIK(GSTN-21DGHPP8625L1Z0) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
13.00 BIHARI PRADHAN(GSTN-21AKWPP9447N3Z3) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
14.00 SWAGAT RANJAN PATRA(GSTN-21BVWPP4033L1Z6) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
15.00 SUKANT KUMAR MOHANTY(GSTN-21BANPM3729A1Z3) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
16.00 SACHIDANANDA JENA(GSTN-21ADVPJ2379R1ZQ) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
17.00 SUVENDRA KUMAR JENA(GSTN-21AHYPJ6963C1Z4) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
18.00 SARASWATI PRADHAN(GSTN-21DAYPP1038Q1Z0) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
19.00 ARATI NALINI SWAIN(GSTN-21AVLPS8511N1Z4) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
20.00 KRUSHNA CHANDRA MOHANTY(GSTN-21AMHPM2862K1ZO) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
21.00 KANHU CHARAN RANSINGH(GSTN-21BCMPR4642A1ZX) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
22.00 CHANGING(GSTN-21EBTPD1303M1ZU) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
23.00 SATYAJIT ROY(GSTN-21ADQPR7974K1ZQ) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
24.00 KABITA SAHOO(GSTN-21BNOPS0737D1Z4) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
25.00 CHAKRADHAR SAHU(GSTN-21CWYPS4896N1Z7) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
26.00 Nilakantha Rout(GSTN-21BKWPR7878A1Z0) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
27.00 M/S OMM SAI ASSOCIATES(GSTN-21BMZPB4671C1Z6) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
28.00 JIJNASINI DAS(GSTN-NA) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
29.00 SUSHANTA KUMAR MUDULI(GSTN-NA) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
30.00 KESHAB CH REDDY(GSTN-NA) 3234821.07 -14.99 2749921.39 Twenty Seven Lakh Fourty Nine Thousand Nine Hundred and Twenty One
Lowest Amount Quoted BY: DIPAK PRADHAN,MANIMALA MALLICK,ANAND KUMAR MALLICK,AMIN BARISAL,AJAY KUMAR BEHERA,DIPTIRANJAN RAYASINGH,SWADHIN JENA,JAGANNATH BEHERA,ABHILASH BHATTA,DEEPAK KUMAR PANDA,PRABHATA KUMAR SAHOO,KESHAB CH REDDY,TAPASWINI PATTNAIK,BIHARI PRADHAN,SWAGAT RANJAN PATRA,SUKANT KUMAR MOHANTY,SACHIDANANDA JENA,JIJNASINI DAS,SUVENDRA KUMAR JENA,SARASWATI PRADHAN,ARATI NALINI SWAIN,KRUSHNA CHANDRA MOHANTY,KANHU CHARAN RANSINGH,SUSHANTA KUMAR MUDULI,CHANGING,SATYAJIT ROY,KABITA SAHOO,CHAKRADHAR SAHU,Nilakantha Rout,M/S OMM SAI ASSOCIATES(2749921.39)
BOQ Summary Details Tender Title: Desilting of Storm water Drain 9 and fixing of chain link fencing on different culverts including daily cleaning from Nov 23 to Apr 24 near trash rack of BBSR City Tender ID: 2023_ORULB_87169_15
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 DIPAK PRADHAN 2749921.39 L1
2 MANIMALA MALLICK 2749921.39 L1
3 ANAND KUMAR MALLICK 2749921.39 L1
4 AMIN BARISAL 2749921.39 L1
5 AJAY KUMAR BEHERA 2749921.39 L1
6 DIPTIRANJAN RAYASINGH 2749921.39 L1
7 SWADHIN JENA 2749921.39 L1
8 JAGANNATH BEHERA 2749921.39 L1
9 ABHILASH BHATTA 2749921.39 L1
10 DEEPAK KUMAR PANDA 2749921.39 L1
11 PRABHATA KUMAR SAHOO 2749921.39 L1
12 KESHAB CH REDDY 2749921.39 L1
13 TAPASWINI PATTNAIK 2749921.39 L1
14 BIHARI PRADHAN 2749921.39 L1
15 SWAGAT RANJAN PATRA 2749921.39 L1
16 SUKANT KUMAR MOHANTY 2749921.39 L1
17 SACHIDANANDA JENA 2749921.39 L1
18 JIJNASINI DAS 2749921.39 L1
19 SUVENDRA KUMAR JENA 2749921.39 L1
20 SARASWATI PRADHAN 2749921.39 L1
21 ARATI NALINI SWAIN 2749921.39 L1
22 KRUSHNA CHANDRA MOHANTY 2749921.39 L1
23 KANHU CHARAN RANSINGH 2749921.39 L1
24 SUSHANTA KUMAR MUDULI 2749921.39 L1
25 CHANGING 2749921.39 L1
26 SATYAJIT ROY 2749921.39 L1
27 KABITA SAHOO 2749921.39 L1
28 CHAKRADHAR SAHU 2749921.39 L1
29 Nilakantha Rout 2749921.39 L1
30 M/S OMM SAI ASSOCIATES 2749921.39 L1
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