Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹21.2 LAccepted-Finance | 1 | Accepted-Finance found L1 | |
| 2 | Rejected-Technical | - | Rejected-Technical Not found L1 in lottery | |
| 3 | Rejected-Technical AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | - | Rejected-Technical Not found L1 in lottery | |
| 4 | Rejected-Technical AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | - | Rejected-Technical Not found L1 in lottery | |
| 5 | Rejected-Technical | - | Rejected-Technical Not found L1 in lottery |
Tender Value
Refer Docs
Closing Date
3 May 2021, 1:00 pmClosed
Executive Engineer,Boudh Irr. Division,Boudh
O/O Executive Engineer,Boudh Irr. Division,Boudh
Flood Protection work to the right bank of river Mahanadi near village Krushnamohan Pur
2021_CEBMT_67870_2
e procurement Notice No EEBOD 02/2021-22
National Competitive Bid
Civil Works - Water Works
Percentage
180 days
O/O Executive Engineer, Boudh Irr. Division
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
Exempted
4 Jun 2021
23 Apr 2021
4 May 2021
23 Apr 2021
3 May 2021
23 Apr 2021
23 Apr 2021 - 30 Apr 2021
eProcurement System Government of Odisha Created By: Kshirod Kumar Swain Created Date/Time: 05-May-2021 11:50 AM Tender Title: Flood Protection work to the right bank of river Mahanadi near village Krushnamohan Pur Tender ID: 2021_CEBMT_67870_2
Tender Inviting Authority: EXECUTIVE ENGINEER, BOUDH IRRIGATION DIVISION, BOUDH
Name of Work: Flood Protection work to the right bank of river Mahanadi near village Krushnamohan Pur
Contract No: e-Procurement Notice No EEBOD 02/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ASHOK KUMAR SINGH(GSTN-21DQPPS4515C1ZY) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
2.00 DHARANI DHARA SAHOO(GSTN-21BBYPS6684N1ZH) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
3.00 KUMUD CHANDRA KUDEI(GSTN-21ALHPK8564F1Z4) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
4.00 MANOJA KUMAR SAHOO(GSTN-21CLRPS5801H1ZY) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
5.00 DEVI PRASAD PATTNAIK(GSTN-21BCFPP1051C1ZD) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
6.00 IPSIT SAHU(GSTN-21BZMPS3504D1ZO) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
7.00 SANKAR MEHER(GSTN-21AIVPM3357K1ZU) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
8.00 PRASANTA KUMAR SATPATHY(GSTN-21CZQPS9681E1ZR) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
9.00 PRADIP KUMAR PRADHAN(GSTN-21AZWPP0428Q1ZQ) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
10.00 BIKASH CHANDRA SAMAL(GSTN-21DKCPS2436F1ZH) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
11.00 SARBESWAR MAISAL(GSTN-21AJEPM8369H1Z2) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
12.00 SURYA NARAYAN DANGA(GSTN-21BXQPD6824D2ZP) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
13.00 Jhunu Mishra(GSTN-21CSGPM5910D17J) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
14.00 RINARANI MEHER(GSTN-21ESBPM2583M1ZK) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
15.00 SAMUKA MEHER(GSTN-21EYTPM5260B1ZH) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
16.00 BIBHUTI PRAKASH MEHER(GSTN-21AGFPM8983M1ZT) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
17.00 ASHUTOSH MAHAPATRA(GSTN-21AUBPM9931F1ZT) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
18.00 BISWAMBHAR KARNA(GSTN-21DUTPK7583J1ZX) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
19.00 PRABINA KUMAR BEHERA(GSTN-21BHXPB5503N1Z7) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
20.00 SNEHASISH DALAL(GSTN-21BMIPD2017B1Z3) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
21.00 KARNALJIT PRADHAN(GSTN-21FHCPP1865A1ZS) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
22.00 DILLIP KUMAR BEHERA(GSTN-21BIHPB2592J1ZH) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
23.00 KAMAL KUMAR GOENKA(GSTN-21AEOPG0268E1ZX) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
24.00 ASHIS KUMAR KARNA(GSTN-21AMXPK3376J1ZL) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
25.00 DEEPAK KUMAR SUKLA(GSTN-21FOVPS4763G1ZC) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
26.00 Rohini Nandan Behera(GSTN-21ALDPB4184G1ZN) 2498709.63 -9.99 2249088.54 Twenty Two Lakh Fourty Nine Thousand Eighty Eight
27.00 SAMBHU PRASAD AGRAWALLA(GSTN-NA) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
28.00 Srikanta Sethy(GSTN-NA) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
29.00 Shekh Sahajahan(GSTN-NA) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
30.00 NRUSINGHA KARMI(GSTN-NA) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
31.00 Lalatendu Satpathy(GSTN-NA) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
32.00 SUJIT KUMAR PRADHAN(GSTN-NA) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
33.00 SOUMYA RANJAN PATTNAIK(GSTN-NA) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
34.00 Dharmendra Meher(GSTN-NA) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
35.00 KULAMANI MAJHI(GSTN-NA) 2498709.63 -14.99 2124153.06 Twenty One Lakh Twenty Four Thousand One Hundred and Fifty Three
Lowest Amount Quoted BY: KULAMANI MAJHI,ASHOK KUMAR SINGH,DHARANI DHARA SAHOO,KUMUD CHANDRA KUDEI,SOUMYA RANJAN PATTNAIK,MANOJA KUMAR SAHOO,Lalatendu Satpathy,DEVI PRASAD PATTNAIK,SAMBHU PRASAD AGRAWALLA,IPSIT SAHU,SANKAR MEHER,PRASANTA KUMAR SATPATHY,PRADIP KUMAR PRADHAN,BIKASH CHANDRA SAMAL,SARBESWAR MAISAL,SUJIT KUMAR PRADHAN,SURYA NARAYAN DANGA,Jhunu Mishra,Srikanta Sethy,Shekh Sahajahan,RINARANI MEHER,SAMUKA MEHER,BIBHUTI PRAKASH MEHER,ASHUTOSH MAHAPATRA,BISWAMBHAR KARNA,PRABINA KUMAR BEHERA,SNEHASISH DALAL,KARNALJIT PRADHAN,DILLIP KUMAR BEHERA,Dharmendra Meher,KAMAL KUMAR GOENKA,ASHIS KUMAR KARNA,DEEPAK KUMAR SUKLA,NRUSINGHA KARMI(2124153.06)
BOQ Summary Details Tender Title: Flood Protection work to the right bank of river Mahanadi near village Krushnamohan Pur Tender ID: 2021_CEBMT_67870_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 KULAMANI MAJHI 2124153.06 L1
2 ASHOK KUMAR SINGH 2124153.06 L1
3 DHARANI DHARA SAHOO 2124153.06 L1
4 KUMUD CHANDRA KUDEI 2124153.06 L1
5 SOUMYA RANJAN PATTNAIK 2124153.06 L1
6 MANOJA KUMAR SAHOO 2124153.06 L1
7 Lalatendu Satpathy 2124153.06 L1
8 DEVI PRASAD PATTNAIK 2124153.06 L1
9 SAMBHU PRASAD AGRAWALLA 2124153.06 L1
10 IPSIT SAHU 2124153.06 L1
11 SANKAR MEHER 2124153.06 L1
12 PRASANTA KUMAR SATPATHY 2124153.06 L1
13 PRADIP KUMAR PRADHAN 2124153.06 L1
14 BIKASH CHANDRA SAMAL 2124153.06 L1
15 SARBESWAR MAISAL 2124153.06 L1
16 SUJIT KUMAR PRADHAN 2124153.06 L1
17 SURYA NARAYAN DANGA 2124153.06 L1
18 Jhunu Mishra 2124153.06 L1
19 Srikanta Sethy 2124153.06 L1
20 Shekh Sahajahan 2124153.06 L1
21 RINARANI MEHER 2124153.06 L1
22 SAMUKA MEHER 2124153.06 L1
23 BIBHUTI PRAKASH MEHER 2124153.06 L1
24 ASHUTOSH MAHAPATRA 2124153.06 L1
25 BISWAMBHAR KARNA 2124153.06 L1
26 PRABINA KUMAR BEHERA 2124153.06 L1
27 SNEHASISH DALAL 2124153.06 L1
28 KARNALJIT PRADHAN 2124153.06 L1
29 DILLIP KUMAR BEHERA 2124153.06 L1
30 Dharmendra Meher 2124153.06 L1
31 KAMAL KUMAR GOENKA 2124153.06 L1
32 ASHIS KUMAR KARNA 2124153.06 L1
33 DEEPAK KUMAR SUKLA 2124153.06 L1
34 NRUSINGHA KARMI 2124153.06 L1
35 Rohini Nandan Behera 2249088.54 L2
stage.html
html • 0.09 MB
tech_eval.pdf
fin_eval.pdf
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .