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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.8 LAccepted-AOC KANIHA KANIHA ANGUL | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹3.8 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹4.4 L
EMD Value
₹4,500
Closing Date
26 Jun 2023, 10:00 amClosed
S.E., Bhanjanagar Irrigation Division, Bhanjanagar
O/o the Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar,Ganjam, Pin No-761126
Renovation of No.2 distributary from RD 00 to 1270 M off taking of Rushikulya Main Canal.
2023_CEBMB_89855_7
e-procurement Notice No. e-BNID-05/2023-24
Open Tender
Civil Works - Others
Percentage
15 days
Aska
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,500
Yes
25 Jul 2023
16 Jun 2023
26 Jun 2023
16 Jun 2023
26 Jun 2023
16 Jun 2023
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 26-Jun-2023 02:40 PM Tender Title: Renovation of No.2 distributary from RD 00 to 1270 M off taking of Rushikulya Main Canal. Tender ID: 2023_CEBMB_89855_7
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam
Name of Work: Renovation of No.2 distributary from RD 00 to 1270 M off taking of Rushikulya Main Canal.
Contract No: e-Procurement Notice No. 05/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Pabitra Mohan Bisoyi(GSTN-21BRBPB2483H1ZC) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
2.00 PITABAS SWAIN(GSTN-21CKYPS4994R2ZN) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
3.00 Susanta Kumar Mahapatra(GSTN-21BONPM2193C1Z6) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
4.00 Bharati Kumari Patra(GSTN-21CJRPP5999P1ZX) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
5.00 Godabari Swain(GSTN-21BXTPS3732C1ZH) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
6.00 Rojalini Bisoyi(GSTN-21EQUPB2606B1ZF) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
7.00 Banabasa Padhy(GSTN-21AHCPP0562H1ZR) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
8.00 Prabhakar Padhi(GSTN-21ARSPP6722F1ZO) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
9.00 MAHESWAR SAHU(GSTN-21BACPS1677J1ZM) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
10.00 GATI KRUSHNA SAHU(GSTN-21CPFPS3279R1Z5) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
11.00 Shyam Sundar Padhy(GSTN-21BEHPP5830D1ZU) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
12.00 DEBARAJ BHUYAN(GSTN-21AWPPB4343J2ZO) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
13.00 Prabhata Kumar Padhy(GSTN-21BQNPP2886D1ZP) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
14.00 Pradeep Kumar Panigrahi(GSTN-21AKOPP4749D1Z3) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
15.00 Giridhari Sahu(GSTN-21BEEPS2611L1ZO) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
16.00 ROHITA KUMAR PATRA(GSTN-21ANSPP6428L1ZG) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
17.00 Saroj Kumar Mohanty(GSTN-21CZVPM3266L1ZS) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
18.00 Samira Kumar Panigrahy(GSTN-21GJYPP4317L1ZK) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
19.00 Samira Kumar Behera(GSTN-21AZXPB1413A1Z5) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
20.00 SUSANTA KUMAR DASH(GSTN-21AWVPD4463D1ZP) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
21.00 D. Pandaba Patro(GSTN-21AYGPP2324N2ZE) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
22.00 HADU NAIK(GSTN-21ALIPN3183E2ZC) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
23.00 Sujata Kumari Padhi(GSTN-21CUWPP1049N1Z1) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
24.00 BIKRAM KUMAR PRADHAN(GSTN-21CPEPP3953A1ZB) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
25.00 Pabitra Kumar Muni(GSTN-21CKKPM8381G1ZY) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
26.00 SUVENDU KUMAR PRADHAN(GSTN-NA) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
27.00 SIPUN NAYAK(GSTN-NA) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
28.00 ARUN NAIK(GSTN-NA) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
29.00 AJAYA KUMAR GOUDA(GSTN-NA) 441905.400 -14.990 375663.780 Three Lakh Seventy Five Thousand Six Hundred and Sixty Three
Lowest Amount Quoted BY: Pabitra Mohan Bisoyi,PITABAS SWAIN,Susanta Kumar Mahapatra,Bharati Kumari Patra,Godabari Swain,Rojalini Bisoyi,Banabasa Padhy,Prabhakar Padhi,MAHESWAR SAHU,GATI KRUSHNA SAHU,Shyam Sundar Padhy,DEBARAJ BHUYAN,Prabhata Kumar Padhy,SUVENDU KUMAR PRADHAN,Pradeep Kumar Panigrahi,Giridhari Sahu,ROHITA KUMAR PATRA,Saroj Kumar Mohanty,AJAYA KUMAR GOUDA,SIPUN NAYAK,Samira Kumar Panigrahy,Samira Kumar Behera,SUSANTA KUMAR DASH,D. Pandaba Patro,ARUN NAIK,HADU NAIK,Sujata Kumari Padhi,BIKRAM KUMAR PRADHAN,Pabitra Kumar Muni(375663.780)
BOQ Summary Details Tender Title: Renovation of No.2 distributary from RD 00 to 1270 M off taking of Rushikulya Main Canal. Tender ID: 2023_CEBMB_89855_7
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Pabitra Mohan Bisoyi 375663.780 L1
2 PITABAS SWAIN 375663.780 L1
3 Susanta Kumar Mahapatra 375663.780 L1
4 Bharati Kumari Patra 375663.780 L1
5 Godabari Swain 375663.780 L1
6 Rojalini Bisoyi 375663.780 L1
7 Banabasa Padhy 375663.780 L1
8 Prabhakar Padhi 375663.780 L1
9 MAHESWAR SAHU 375663.780 L1
10 GATI KRUSHNA SAHU 375663.780 L1
11 Shyam Sundar Padhy 375663.780 L1
12 DEBARAJ BHUYAN 375663.780 L1
13 Prabhata Kumar Padhy 375663.780 L1
14 SUVENDU KUMAR PRADHAN 375663.780 L1
15 Pradeep Kumar Panigrahi 375663.780 L1
16 Giridhari Sahu 375663.780 L1
17 ROHITA KUMAR PATRA 375663.780 L1
18 Saroj Kumar Mohanty 375663.780 L1
19 AJAYA KUMAR GOUDA 375663.780 L1
20 SIPUN NAYAK 375663.780 L1
21 Samira Kumar Panigrahy 375663.780 L1
22 Samira Kumar Behera 375663.780 L1
23 SUSANTA KUMAR DASH 375663.780 L1
24 D. Pandaba Patro 375663.780 L1
25 ARUN NAIK 375663.780 L1
26 HADU NAIK 375663.780 L1
27 Sujata Kumari Padhi 375663.780 L1
28 BIKRAM KUMAR PRADHAN 375663.780 L1
29 Pabitra Kumar Muni 375663.780 L1
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