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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹13.5 LAccepted-AOC | ₹13.5 L | L1 | Accepted-AOC Successful in Lottery |
| 2 | L1₹13.5 LRejected-AOC | ₹13.5 L | L1 | Rejected-AOC Not Successful in Lottery |
| 3 | L1₹13.5 LRejected-AOC KANIHA KANIHA ANGUL | ₹13.5 L | L1 | Rejected-AOC Not Successful in Lottery |
| 4 | L1₹13.5 LRejected-AOC | ₹13.5 L | L1 | Rejected-AOC Not Successful in Lottery |
| 5 | L1₹13.5 LRejected-AOC AT BANK COLONY PO CHATRAPUR P S CHATRAPUR GANJAM ODISHA | CHATRAPUR | GANJAM | ODISHA | ₹13.5 L | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹15.8 L
EMD Value
₹15,900
Closing Date
23 Aug 2023, 5:00 pmClosed
Superintending Engineer
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar,Ganjam, Pin No-761126
Improvement to service bank road of river Baghua from Humuki to Barida cremation ground.
2023_CEBMB_92250_23
e-procurement Notice No. e-BNID-07/2023-24
Open Tender
Civil Works - Others
Percentage
120 days
Aska
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹15,900
Yes
16 Sept 2023
14 Aug 2023
24 Aug 2023
14 Aug 2023
23 Aug 2023
14 Aug 2023
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 24-Aug-2023 06:02 PM Tender Title: Improvement to service bank road of river Baghua from Humuki to Barida cremation ground. Tender ID: 2023_CEBMB_92250_23
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist-Ganjam
Name of Work: Improvement to service bank road of river Baghua from Humuki to Barida cremation ground.
Contract No: e-Procurement Notice No. 07/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Sujata Kumari Padhi(GSTN-21CUWPP1049N1Z1) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
2.00 ROHITA KUMAR PATRA(GSTN-21ANSPP6428L1ZG) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
3.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
4.00 Sankar Narayan Behera(GSTN-21AJQPB4217P1Z5) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
5.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
6.00 Jhunu Behera(GSTN-21CMBPB8994H1Z1) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
7.00 Kanhu Charan Panda(GSTN-21BEIPP7382F2ZD) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
8.00 Sankara Mohanty(GSTN-21AXRPM6883H1ZY) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
9.00 Santosh Kumar Jena(GSTN-21ATGPJ7782H2ZJ) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
10.00 Bimal Kumar Pradhan(GSTN-21DAKPP9767E1ZB) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
11.00 Pandita Ballabha Mohanty(GSTN-21ACSPM3714B1Z0) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
12.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
13.00 BASANT KUMAR SWAIN(GSTN-21EWHPS2811G1ZQ) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
14.00 DEEPAK KUMAR BEHERA(GSTN-21CIJPB0055K1ZQ) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
15.00 Padma Naik(GSTN-21BCQPN7427P1ZX) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
16.00 PRAMOD KUMAR PRADHAN(GSTN-21CUXPP0870L1Z1) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
17.00 MAHENDRA PRADHAN(GSTN-21CVRPP2936C2ZK) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
18.00 Kongres Das(GSTN-NA) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
19.00 Pratap Chandra Pradhan(GSTN-NA) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
20.00 Rama Chandra Majhi(GSTN-NA) 1583691.130 -14.990 1346295.830 Thirteen Lakh Fourty Six Thousand Two Hundred and Ninty Five
Lowest Amount Quoted BY: Sujata Kumari Padhi,ROHITA KUMAR PATRA,Pratap Chandra Pradhan,Pabitra Kumar Muni,Sankar Narayan Behera,Saroj Kumar Mohanty,Rama Chandra Majhi,Jhunu Behera,Kanhu Charan Panda,Sankara Mohanty,Kongres Das,Santosh Kumar Jena,Bimal Kumar Pradhan,Pandita Ballabha Mohanty,BIKRAM KUMAR PRADHAN,BASANT KUMAR SWAIN,DEEPAK KUMAR BEHERA,Padma Naik,PRAMOD KUMAR PRADHAN,MAHENDRA PRADHAN(1346295.830)
BOQ Summary Details Tender Title: Improvement to service bank road of river Baghua from Humuki to Barida cremation ground. Tender ID: 2023_CEBMB_92250_23
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Sujata Kumari Padhi 1346295.830 L1
2 ROHITA KUMAR PATRA 1346295.830 L1
3 Pratap Chandra Pradhan 1346295.830 L1
4 Pabitra Kumar Muni 1346295.830 L1
5 Sankar Narayan Behera 1346295.830 L1
6 Saroj Kumar Mohanty 1346295.830 L1
7 Rama Chandra Majhi 1346295.830 L1
8 Jhunu Behera 1346295.830 L1
9 Kanhu Charan Panda 1346295.830 L1
10 Sankara Mohanty 1346295.830 L1
11 Kongres Das 1346295.830 L1
12 Santosh Kumar Jena 1346295.830 L1
13 Bimal Kumar Pradhan 1346295.830 L1
14 Pandita Ballabha Mohanty 1346295.830 L1
15 BIKRAM KUMAR PRADHAN 1346295.830 L1
16 BASANT KUMAR SWAIN 1346295.830 L1
17 DEEPAK KUMAR BEHERA 1346295.830 L1
18 Padma Naik 1346295.830 L1
19 PRAMOD KUMAR PRADHAN 1346295.830 L1
20 MAHENDRA PRADHAN 1346295.830 L1
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