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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.1 LAccepted-AOC | L1 | Accepted-AOC Awarded | |
| 2 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Through Transparent Lottery | |
| 3 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Through Transparent Lottery | |
| 4 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Through Transparent Lottery | |
| 5 | L1₹4.1 LRejected-Finance | L1 | Rejected-Finance Through Transparent Lottery |
Tender Value
₹4.9 L
EMD Value
₹4,856
Closing Date
11 Sept 2023, 5:30 pmClosed
Executive Engineer,KID, Phulbani
O/O Executive Engineer, Kandhamal Irrigation Division Phulbani
Painting to office building and Boundary wall to office of Kandhamal Irrigation Division, Phulbani.
2023_CEBMT_93472_6
EE,KID-01/2023-24
Open Tender
Civil Works - Others
Percentage
60 days
Phulbani
Please refer Tender documents
2 documents required · 2 mandatory
₹2,000
₹4,856
Yes
20 Oct 2023
1 Sept 2023
12 Sept 2023
1 Sept 2023
11 Sept 2023
1 Sept 2023
1 Sept 2023 - 7 Sept 2023
eProcurement System Government of Odisha Created By: Kuturu Kisan Created Date/Time: 12-Sep-2023 07:29 PM Tender Title: Painting to office building and Boundary wall to office of Kandhamal Irrigation Division, Phulbani. Tender ID: 2023_CEBMT_93472_6
Tender Inviting Authority: Executive Engineer, Kandhamal Irrigation Division, Phulbani
Name of Work: Painting to office building & Boundary wall to office of Kandhamal Irrigation Division, Phulbani.
Contract No: e-procurement notice No.: EE, KID-01/2023-24, Bid Identification No.: KID-06/2023-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SILA PANIGRAHY(GSTN-21HIQPP0698G1ZS) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
2.00 ROJALINI SAHOO(GSTN-21DKQPS0131H1ZB) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
3.00 M/S RAGHUNATH CONSTRUCTION(GSTN-21AYTPP6539M1ZQ) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
4.00 SURJYA KANTA PANDA(GSTN-21BCTPP9379R2Z8) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
5.00 BIPRA BEHERA(GSTN-21AJXPB7249J2ZV) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
6.00 PRADEEP KUMAR MOHANTY(GSTN-21AIUPM0544M1Z0) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
7.00 SRITAM MOHANTY(GSTN-21FFZPM1085L1ZT) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
8.00 BASANTA KUMAR PADHY(GSTN-21CDRPP3050P1Z4) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
9.00 BAPINA MOHANTY(GSTN-21CLHPM6785Q1ZA) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
10.00 SIBA SHANKAR BEHERA(GSTN-21BWGPB9102F1Z7) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
11.00 KSHITISH RANJAN PATTANAYAK(GSTN-21GFMPP3824J1Z7) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
12.00 SANTANU KUMAR PRADHAN(GSTN-21BTIPP9557R1ZP) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
13.00 BHAGIRATHI DEBATA(GSTN-21ACHPD4608E1ZB) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
14.00 Sri Ganesh Chandra Behera(GSTN-21APYPB4970R2Z4) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
15.00 SMITARANI MISHRA(GSTN-21DJZPM1632P1ZL) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
16.00 SURENDRA KUMAR BEHERA(GSTN-21ACRPB4024C1ZD) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
17.00 SURAJ BEHERA(GSTN-21CDMPB4690J1ZJ) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
18.00 M/S AJIT KUMAR MALLICK(GSTN-21GJFPM3231R1ZZ) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
19.00 TUSAR BINDA PATTANAYAK(GSTN-21BNPPP1446Q1ZG) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
20.00 SIMANCHALA NAYAK(GSTN-21AWSPN9972E1Z0) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
21.00 KAMAKHYAPRASAD NAIK(GSTN-21ATUPN4528M1Z5) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
22.00 PRATAP SETHY(GSTN-21DKEPS3416K1Z6) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
23.00 SAMEER KUMAR MAHAKUD(GSTN-21AGFPM4927K1ZD) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
24.00 SRI SUKANTA KANHAR(GSTN-21BBNPK2096M2ZB) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
25.00 MANOJ KUMAR DHAL(GSTN-21AQUPD1999F1ZN) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
26.00 RAKESH KUMAR KUDEI(GSTN-21CHKPK3863L1Z3) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
27.00 BINAYA KRISHNA SAHOO(GSTN-21CNVPS3574D1ZO) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
28.00 MANASH KUMAR BEHERA(GSTN-NA) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
29.00 BASANTI MALLICK(GSTN-NA) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
30.00 PRIYARANJAN JENA(GSTN-NA) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
31.00 PRANAD NAYAK(GSTN-NA) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
32.00 ASIT KUMAR BEHERA(GSTN-NA) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
33.00 SURYAKANTA DASH(GSTN-NA) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
34.00 BISWAJIT SAHU(GSTN-NA) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
35.00 SWADESHI BEHERA(GSTN-NA) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
36.00 HEMOJINI BEHERA(GSTN-NA) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
37.00 PRANAB PATTNAIK(GSTN-NA) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
38.00 M/s BIBHU PRASAD DEBATA(GSTN-NA) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
39.00 M/S MAMATA MAHAPATRA(GSTN-NA) 485601.480 -14.990 412809.820 Four Lakh Tweleve Thousand Eight Hundred and Nine
Lowest Amount Quoted BY: SILA PANIGRAHY,ROJALINI SAHOO,M/S RAGHUNATH CONSTRUCTION,BASANTI MALLICK,PRANAD NAYAK,SURJYA KANTA PANDA,BIPRA BEHERA,PRADEEP KUMAR MOHANTY,SRITAM MOHANTY,SURYAKANTA DASH,BASANTA KUMAR PADHY,ASIT KUMAR BEHERA,BAPINA MOHANTY,SIBA SHANKAR BEHERA,KSHITISH RANJAN PATTANAYAK,SANTANU KUMAR PRADHAN,M/s BIBHU PRASAD DEBATA,BHAGIRATHI DEBATA,Sri Ganesh Chandra Behera,PRANAB PATTNAIK,PRIYARANJAN JENA,SMITARANI MISHRA,SWADESHI BEHERA,SURENDRA KUMAR BEHERA,SURAJ BEHERA,M/S AJIT KUMAR MALLICK,TUSAR BINDA PATTANAYAK,SIMANCHALA NAYAK,KAMAKHYAPRASAD NAIK,PRATAP SETHY,M/S MAMATA MAHAPATRA,HEMOJINI BEHERA,SAMEER KUMAR MAHAKUD,SRI SUKANTA KANHAR,BISWAJIT SAHU,MANOJ KUMAR DHAL,MANASH KUMAR BEHERA,RAKESH KUMAR KUDEI,BINAYA KRISHNA SAHOO(412809.820)
BOQ Summary Details Tender Title: Painting to office building and Boundary wall to office of Kandhamal Irrigation Division, Phulbani. Tender ID: 2023_CEBMT_93472_6
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SILA PANIGRAHY 412809.820 L1
2 ROJALINI SAHOO 412809.820 L1
3 M/S RAGHUNATH CONSTRUCTION 412809.820 L1
4 BASANTI MALLICK 412809.820 L1
5 PRANAD NAYAK 412809.820 L1
6 SURJYA KANTA PANDA 412809.820 L1
7 BIPRA BEHERA 412809.820 L1
8 PRADEEP KUMAR MOHANTY 412809.820 L1
9 SRITAM MOHANTY 412809.820 L1
10 SURYAKANTA DASH 412809.820 L1
11 BASANTA KUMAR PADHY 412809.820 L1
12 ASIT KUMAR BEHERA 412809.820 L1
13 BAPINA MOHANTY 412809.820 L1
14 SIBA SHANKAR BEHERA 412809.820 L1
15 KSHITISH RANJAN PATTANAYAK 412809.820 L1
16 SANTANU KUMAR PRADHAN 412809.820 L1
17 M/s BIBHU PRASAD DEBATA 412809.820 L1
18 BHAGIRATHI DEBATA 412809.820 L1
19 Sri Ganesh Chandra Behera 412809.820 L1
20 PRANAB PATTNAIK 412809.820 L1
21 PRIYARANJAN JENA 412809.820 L1
22 SMITARANI MISHRA 412809.820 L1
23 SWADESHI BEHERA 412809.820 L1
24 SURENDRA KUMAR BEHERA 412809.820 L1
25 SURAJ BEHERA 412809.820 L1
26 M/S AJIT KUMAR MALLICK 412809.820 L1
27 TUSAR BINDA PATTANAYAK 412809.820 L1
28 SIMANCHALA NAYAK 412809.820 L1
29 KAMAKHYAPRASAD NAIK 412809.820 L1
30 PRATAP SETHY 412809.820 L1
31 M/S MAMATA MAHAPATRA 412809.820 L1
32 HEMOJINI BEHERA 412809.820 L1
33 SAMEER KUMAR MAHAKUD 412809.820 L1
34 SRI SUKANTA KANHAR 412809.820 L1
35 BISWAJIT SAHU 412809.820 L1
36 MANOJ KUMAR DHAL 412809.820 L1
37 MANASH KUMAR BEHERA 412809.820 L1
38 RAKESH KUMAR KUDEI 412809.820 L1
39 BINAYA KRISHNA SAHOO 412809.820 L1
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