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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹9.3 LAccepted-AOC KANIHA KANIHA ANGUL | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹9.3 LRejected-AOC RAGHUNATH NAGAR ASKA | ASKA | GANJAM | ODISHA | 761110 | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹9.3 LRejected-AOC AT GIRANS PO KUWAD PS NALCO NASAAR DIST ANGEL PIN 759145 ODISHA | ANUGUL | ODISHA | 759145 | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹9.3 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹9.3 LRejected-AOC AT ALIPUR ASKA | ASKA | GANJAM | ODISHA | 761110 | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹11.0 L
Closing Date
22 Jun 2022, 5:00 pmClosed
SE, Bhanjanagar Irr. Divn., Bhanjanagar
SE, Bhanjanagar Irr. Divn., Bhanjanagar
Restoration and protection of River Embankment
2022_CEBMB_78504_25
e-BNID-04/2022-23
Open Tender
Civil Works - Others
Percentage
150 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
Exempted
26 Dec 2022
13 Jun 2022
23 Jun 2022
13 Jun 2022
22 Jun 2022
13 Jun 2022
13 Jun 2022 - 22 Jun 2022
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 24-Jun-2022 01:02 PM Tender Title: Restoration to RFB of river Badanadi from Revenue IB to Marathibasa. Tender ID: 2022_CEBMB_78504_25
Tender Inviting Authority : Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Dist : Ganjam
Name of Work : Restoration to RFB of river Badanadi from Revenue IB to Marathibasa.
Contract No : e- B.N.I.D. No.04/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 NARASINHA PANIGRAHI(GSTN-21COXPP1372P1Z6) 1098721.81 -14.99 934023.41 Nine Lakh Thirty Four Thousand Twenty Three
2.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 1098721.81 -14.99 934023.41 Nine Lakh Thirty Four Thousand Twenty Three
3.00 Samira Kumar Behera(GSTN-21AZXPB1413A1Z5) 1098721.81 -14.99 934023.41 Nine Lakh Thirty Four Thousand Twenty Three
4.00 Kishor Chandra Patra(GSTN-21CQQPP7766N1ZV) 1098721.81 -14.99 934023.41 Nine Lakh Thirty Four Thousand Twenty Three
5.00 Ashok Kumar Behera(GSTN-21AILPB0717A1ZA) 1098721.81 -14.99 934023.41 Nine Lakh Thirty Four Thousand Twenty Three
6.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 1098721.81 -14.99 934023.41 Nine Lakh Thirty Four Thousand Twenty Three
7.00 MAHENDRA PRADHAN(GSTN-21CVRPP2936C1ZL) 1098721.81 -14.99 934023.41 Nine Lakh Thirty Four Thousand Twenty Three
8.00 Sunil Kumar Nayak(GSTN-21AEJPN5783L1Z2) 1098721.81 -14.99 934023.41 Nine Lakh Thirty Four Thousand Twenty Three
9.00 Kiranabala Nayak(GSTN-21ADTPN2731R1Z0) 1098721.81 -14.99 934023.41 Nine Lakh Thirty Four Thousand Twenty Three
10.00 Pushpanjali Panda(GSTN-21DMGPP8044A1ZE) 1098721.81 -14.99 934023.41 Nine Lakh Thirty Four Thousand Twenty Three
11.00 Prabhasa Kumar Sahu(GSTN-21CJWPS1620K1ZX) 1098721.81 -14.99 934023.41 Nine Lakh Thirty Four Thousand Twenty Three
12.00 Santosh Kumar Jena(GSTN-21ATGPJ7782H2ZJ) 1098721.81 -14.99 934023.41 Nine Lakh Thirty Four Thousand Twenty Three
13.00 Ahalya Patro(GSTN-21BZYPP4919B1Z6) 1098721.81 -14.99 934023.41 Nine Lakh Thirty Four Thousand Twenty Three
Lowest Amount Quoted BY: NARASINHA PANIGRAHI,Saroj Kumar Mohanty,Samira Kumar Behera,Kishor Chandra Patra,Ashok Kumar Behera,BIKRAM KUMAR PRADHAN,MAHENDRA PRADHAN,Sunil Kumar Nayak,Kiranabala Nayak,Pushpanjali Panda,Prabhasa Kumar Sahu,Santosh Kumar Jena,Ahalya Patro(934023.41)
BOQ Summary Details Tender Title: Restoration to RFB of river Badanadi from Revenue IB to Marathibasa. Tender ID: 2022_CEBMB_78504_25
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NARASINHA PANIGRAHI 934023.41 L1
2 Saroj Kumar Mohanty 934023.41 L1
3 Samira Kumar Behera 934023.41 L1
4 Kishor Chandra Patra 934023.41 L1
5 Ashok Kumar Behera 934023.41 L1
6 BIKRAM KUMAR PRADHAN 934023.41 L1
7 MAHENDRA PRADHAN 934023.41 L1
8 Sunil Kumar Nayak 934023.41 L1
9 Kiranabala Nayak 934023.41 L1
10 Pushpanjali Panda 934023.41 L1
11 Prabhasa Kumar Sahu 934023.41 L1
12 Santosh Kumar Jena 934023.41 L1
13 Ahalya Patro 934023.41 L1
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