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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.3 LAccepted-AOC | L1 | Accepted-AOC Due to 1st lowest | |
| 2 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 3 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery | |
| 4 | L1₹4.3 LRejected-Finance KANIHA KANIHA ANGUL | L1 | Rejected-Finance Did not win the lottery | |
| 5 | L1₹4.3 LRejected-Finance | L1 | Rejected-Finance Did not win the lottery |
Tender Value
Refer Docs
EMD Value
₹4,400
Closing Date
5 Dec 2020, 3:00 pmClosed
Executive Engineer
O/o the Rengali Dam Division, Rengali Dam Site, Angul
Repair and maintenance of Filter house and water supply store
2020_CEBMS_64094_10
e-Procurement Notice No.RDD-06/2020-21
Open Tender
Civil Works - Buildings
Percentage
60 days
Rengali Dam Site
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,400
Yes
21 Jan 2021
25 Nov 2020
7 Dec 2020
25 Nov 2020
5 Dec 2020
25 Nov 2020
25 Nov 2020 - 1 Dec 2020
eProcurement System Government of Odisha Created By: Ajit Kumar Jena Created Date/Time: 07-Dec-2020 01:09 PM Tender Title: Repair and maintenance of Filter house and water supply store of Rengali Dam Tender ID: 2020_CEBMS_64094_10
Tender Inviting Authority: Executive Engineer, Rengali Dam Division, Rengali Dam Site.
Name of Work : REPAIR AND MAINTENANCE OF FILTER HOUSE AND WATER SUPPLY STORE OF RENGALI DAM
Contract No : RDD-06 / 2020-21
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 PARAMANANDA MOHANTY(GSTN-21AIHPM1289N1ZZ) 430032.87 0.00 430032.87 Four Lakh Thirty Thousand Thirty Two
2.00 AJAMBAR BEHERA(GSTN-21AHUPB7419B3ZN) 430032.87 0.00 430032.87 Four Lakh Thirty Thousand Thirty Two
3.00 DANDADHAR BISWAL(GSTN-21BIOPB2836E1ZQ) 430032.87 0.00 430032.87 Four Lakh Thirty Thousand Thirty Two
4.00 KUMAR BISWAL(GSTN-21AJPPB0801N1ZK) 430032.87 0.00 430032.87 Four Lakh Thirty Thousand Thirty Two
5.00 SUMATI MOHANTY(GSTN-21AMAPM8055B1ZL) 430032.87 0.00 430032.87 Four Lakh Thirty Thousand Thirty Two
6.00 BISHNU CHARAN BILASH(GSTN-21ARUPB5952F1ZU) 430032.87 0.00 430032.87 Four Lakh Thirty Thousand Thirty Two
7.00 SUKANTA CHARAN BEHERA(GSTN-21DFTPB5090G1ZI) 430032.87 0.00 430032.87 Four Lakh Thirty Thousand Thirty Two
8.00 BIKRAM KUMAR PRADHAN(GSTN-21DRQPP2554A1ZZ) 430032.87 0.00 430032.87 Four Lakh Thirty Thousand Thirty Two
9.00 SANTANU KUMAR SAMAL(GSTN-21DSKPS9181P1ZS) 430032.87 0.00 430032.87 Four Lakh Thirty Thousand Thirty Two
10.00 GAGAN KUMAR ROUT(GSTN-21BGKPR4919Q1ZQ) 430032.87 0.00 430032.87 Four Lakh Thirty Thousand Thirty Two
11.00 BANSHIDHAR BAGH(GSTN-21AFTPB8802P2Z3) 430032.87 0.00 430032.87 Four Lakh Thirty Thousand Thirty Two
12.00 SUMANTA BAGHA (S.C)(GSTN-21CBZPB6387H1Z9) 430032.87 0.00 430032.87 Four Lakh Thirty Thousand Thirty Two
13.00 MAHARGA SWAIN(GSTN-21GLAPS2764E1Z9) 430032.87 0.00 430032.87 Four Lakh Thirty Thousand Thirty Two
14.00 HIMACHALA PANDA(GSTN-21BJFPP4180B2ZN) 430032.87 0.00 430032.87 Four Lakh Thirty Thousand Thirty Two
15.00 SUSAMA SAMAL(GSTN-NA) 430032.87 0.00 430032.87 Four Lakh Thirty Thousand Thirty Two
Lowest Amount Quoted BY: SUSAMA SAMAL,PARAMANANDA MOHANTY,AJAMBAR BEHERA,DANDADHAR BISWAL,KUMAR BISWAL,SUMATI MOHANTY,BISHNU CHARAN BILASH,SUKANTA CHARAN BEHERA,BIKRAM KUMAR PRADHAN,SANTANU KUMAR SAMAL,GAGAN KUMAR ROUT,BANSHIDHAR BAGH,SUMANTA BAGHA (S.C),MAHARGA SWAIN,HIMACHALA PANDA(430032.87)
BOQ Summary Details Tender Title: Repair and maintenance of Filter house and water supply store of Rengali Dam Tender ID: 2020_CEBMS_64094_10
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SUSAMA SAMAL 430032.87 L1
2 PARAMANANDA MOHANTY 430032.87 L1
3 AJAMBAR BEHERA 430032.87 L1
4 DANDADHAR BISWAL 430032.87 L1
5 KUMAR BISWAL 430032.87 L1
6 SUMATI MOHANTY 430032.87 L1
7 BISHNU CHARAN BILASH 430032.87 L1
8 SUKANTA CHARAN BEHERA 430032.87 L1
9 BIKRAM KUMAR PRADHAN 430032.87 L1
10 SANTANU KUMAR SAMAL 430032.87 L1
11 GAGAN KUMAR ROUT 430032.87 L1
12 BANSHIDHAR BAGH 430032.87 L1
13 SUMANTA BAGHA (S.C) 430032.87 L1
14 MAHARGA SWAIN 430032.87 L1
15 HIMACHALA PANDA 430032.87 L1
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