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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹7.4 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹7.4 LRejected-Finance | L1 | Rejected-Finance Through Transparent Lottery | |
| 3 | L1₹7.4 LRejected-Finance | L1 | Rejected-Finance Through Transparent Lottery | |
| 4 | L1₹7.4 LRejected-Finance | L1 | Rejected-Finance Through Transparent Lottery | |
| 5 | L1₹7.4 LRejected-Finance | L1 | Rejected-Finance Through Transparent Lottery |
Tender Value
₹8.7 L
EMD Value
₹8,650
Closing Date
11 Sept 2023, 5:30 pmClosed
Executive Engineer,KID,Phulbani
O/O Executive Engineer Kandhamal Irrigation Division Phulbani
Construction of cement concrete paver block road near Burupada RD Road of Pillasalki Dam, Phulbani.
2023_CEBMT_93472_2
EE,KID-01/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Phulbani
Please refer tender documents
2 documents required · 2 mandatory
₹4,000
₹8,650
Yes
19 Oct 2023
1 Sept 2023
12 Sept 2023
1 Sept 2023
11 Sept 2023
1 Sept 2023
1 Sept 2023 - 7 Sept 2023
eProcurement System Government of Odisha Created By: Kuturu Kisan Created Date/Time: 12-Sep-2023 08:42 PM Tender Title: Construction of cement concrete paver block road near Burupada RD Road of Pillasalki Dam, Phulbani. Tender ID: 2023_CEBMT_93472_2
Tender Inviting Authority: Executive Engineer, Kandhamal Irrigation Division, Phulbani
Name of Work: Construction of cement concrete paver Block road near Burupada RD Road of Pillasalki Dam, Phulbani.
Contract No: e-procurement notice No.: EE, KID-01/2023-24, Bid Identification No.: KID-02/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SILA PANIGRAHY(GSTN-21HIQPP0698G1ZS) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
2.00 ROJALINI SAHOO(GSTN-21DKQPS0131H1ZB) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
3.00 BIPRA BEHERA(GSTN-21AJXPB7249J2ZV) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
4.00 SRITAM MOHANTY(GSTN-21FFZPM1085L1ZT) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
5.00 BASANTA KUMAR PADHY(GSTN-21CDRPP3050P1Z4) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
6.00 BAPINA MOHANTY(GSTN-21CLHPM6785Q1ZA) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
7.00 SANTANU KUMAR PRADHAN(GSTN-21BTIPP9557R1ZP) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
8.00 BHAGIRATHI DEBATA(GSTN-21ACHPD4608E1ZB) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
9.00 Sri Ganesh Chandra Behera(GSTN-21APYPB4970R2Z4) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
10.00 KAMAKHYAPRASAD NAIK(GSTN-21ATUPN4528M1Z5) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
11.00 SURAJ BEHERA(GSTN-21CDMPB4690J1ZJ) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
12.00 M/S AJIT KUMAR MALLICK(GSTN-21GJFPM3231R1ZZ) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
13.00 SRABANA KUMAR PRADHAN(GSTN-21CPNPP1324L1ZU) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
14.00 SRI SUKANTA KANHAR(GSTN-21BBNPK2096M2ZB) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
15.00 MANOJ KUMAR DHAL(GSTN-21AQUPD1999F1ZN) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
16.00 PRANAB PATTNAIK(GSTN-NA) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
17.00 M/s BIBHU PRASAD DEBATA(GSTN-NA) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
18.00 M/S MAMATA MAHAPATRA(GSTN-NA) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
19.00 ASIT KUMAR BEHERA(GSTN-NA) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
20.00 BASANTI MALLICK(GSTN-NA) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
21.00 PRANAD NAYAK(GSTN-NA) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
22.00 PRIYARANJAN JENA(GSTN-NA) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
23.00 PARAMANANDA D SAMANT(GSTN-NA) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
24.00 SURYAKANTA DASH(GSTN-NA) 865020.740 -14.990 735354.130 Seven Lakh Thirty Five Thousand Three Hundred and Fifty Four
Lowest Amount Quoted BY: PARAMANANDA D SAMANT,SILA PANIGRAHY,ROJALINI SAHOO,BASANTI MALLICK,PRANAD NAYAK,BIPRA BEHERA,SRITAM MOHANTY,BASANTA KUMAR PADHY,SURYAKANTA DASH,ASIT KUMAR BEHERA,BAPINA MOHANTY,SANTANU KUMAR PRADHAN,M/s BIBHU PRASAD DEBATA,BHAGIRATHI DEBATA,Sri Ganesh Chandra Behera,PRANAB PATTNAIK,PRIYARANJAN JENA,KAMAKHYAPRASAD NAIK,SURAJ BEHERA,M/S AJIT KUMAR MALLICK,SRABANA KUMAR PRADHAN,M/S MAMATA MAHAPATRA,SRI SUKANTA KANHAR,MANOJ KUMAR DHAL(735354.130)
BOQ Summary Details Tender Title: Construction of cement concrete paver block road near Burupada RD Road of Pillasalki Dam, Phulbani. Tender ID: 2023_CEBMT_93472_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 PARAMANANDA D SAMANT 735354.130 L1
2 SILA PANIGRAHY 735354.130 L1
3 ROJALINI SAHOO 735354.130 L1
4 BASANTI MALLICK 735354.130 L1
5 PRANAD NAYAK 735354.130 L1
6 BIPRA BEHERA 735354.130 L1
7 SRITAM MOHANTY 735354.130 L1
8 BASANTA KUMAR PADHY 735354.130 L1
9 SURYAKANTA DASH 735354.130 L1
10 ASIT KUMAR BEHERA 735354.130 L1
11 BAPINA MOHANTY 735354.130 L1
12 SANTANU KUMAR PRADHAN 735354.130 L1
13 M/s BIBHU PRASAD DEBATA 735354.130 L1
14 BHAGIRATHI DEBATA 735354.130 L1
15 Sri Ganesh Chandra Behera 735354.130 L1
16 PRANAB PATTNAIK 735354.130 L1
17 PRIYARANJAN JENA 735354.130 L1
18 KAMAKHYAPRASAD NAIK 735354.130 L1
19 SURAJ BEHERA 735354.130 L1
20 M/S AJIT KUMAR MALLICK 735354.130 L1
21 SRABANA KUMAR PRADHAN 735354.130 L1
22 M/S MAMATA MAHAPATRA 735354.130 L1
23 SRI SUKANTA KANHAR 735354.130 L1
24 MANOJ KUMAR DHAL 735354.130 L1
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