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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹14.9 LAccepted-AOC MALIPADA HIRAKUD 768016 | HIRAKUD | SAMBALPUR | ODISHA | 768016 | L1 | Accepted-AOC Selected through transparent lottery | |
| 2 | L1₹14.9 LRejected-AOC | L1 | Rejected-AOC Not Selected through transparent lottery | |
| 3 | L1₹14.9 LRejected-AOC | L1 | Rejected-AOC Not Selected through transparent lottery | |
| 4 | L1₹14.9 LRejected-AOC | L1 | Rejected-AOC Not Selected through transparent lottery | |
| 5 | L1₹14.9 LRejected-AOC AT JAHNKARPADA P O HIRAKUD PS HIRAKUD DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-AOC Not Selected through transparent lottery |
Tender Value
₹17.6 L
EMD Value
₹17,600
Closing Date
16 May 2023, 5:00 pmClosed
SUPERINTENDING ENGINEER, MAIN DAM DIVISION, BURLA
o/o- SUPERINTENDING ENGINEER, MAIN DAM DIVISION, BURLA
Restoration of disturbed stone packing in the U/S riprap from RD 13050 ft to RD 13580 ft between RL 608 ft and RL 630 ft of Right Earth Dam under lump critical for the year 2023-24
2023_CEBBU_88766_2
MDD-e-01/2023-24
Open Tender
Civil Works - Others
Percentage
BURLA
Please refer Tender documents.
2 documents required · 2 mandatory
₹6,000
₹17,600
Yes
9 Aug 2023
6 May 2023
17 May 2023
6 May 2023
16 May 2023
6 May 2023
6 May 2023 - 15 May 2023
eProcurement System Government of Odisha Created By: SUDHIR SAHU Created Date/Time: 17-May-2023 12:09 PM Tender Title: Restoration of disturbed stone packing in the U/S riprap from RD 13050 ft to RD 13580 ft between RL 608 ft and RL 630 ft of Right Earth Dam under lump critical for the year 2023-24 Tender ID: 2023_CEBBU_88766_2
Tender Inviting Authority: SUPERINTENDING ENGINEER, MAIN DAM DIVISION, BURLA
Name of Work: Restoration of disturbed stone packing in the U/S riprap from RD 13050’ to RD 13580’ between RL 608’ and RL 630’ of Right Earth Dam under lump critical for the year 2023-24
Contract No: Civil works/
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 NABIN KUMAR MISHRA(GSTN-21AGYPM7937N3ZE) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
2.00 Rajesh Kumar Pollei(GSTN-21CBVPP9128A1ZK) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
3.00 Niranjan Bisoi(GSTN-21AZQPB5338R1ZX) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
4.00 LAXMI NARAYAN PRADHAN(GSTN-21ATAPP3603R1ZN) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
5.00 SEEMA VEDI(GSTN-21ADXPV1781B1ZD) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
6.00 TABSUM NISSA(GSTN-21BCDPN5361B1Z6) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
7.00 PRADIP MEHER(GSTN-21BZDPM1600F1Z6) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
8.00 RASESWARI PRADHAN(GSTN-21BSSPP3649B2Z0) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
9.00 SAMBIT KUMAR PATTNAIK(GSTN-21BJKPP5776L1ZM) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
10.00 PRATIMA PANDA(GSTN-21BVVPP2133G1ZL) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
11.00 MD HASAN IMAM(GSTN-21AAMPI3599Q1Z0) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
12.00 M/s Shree Sai Electrical(GSTN-21CAFPS4073L1ZI) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
13.00 PUSPALATA DUTTA(GSTN-21AWLPP2439B1ZV) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
14.00 SURYA MANI GOCHHAYAT(GSTN-NA) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
15.00 Korapella Nagamani(GSTN-NA) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
16.00 SURJAYAKANTA PRADHAN(GSTN-NA) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
17.00 NILESH KUMAR MAHAPATRA(GSTN-NA) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
18.00 Sobhabati Meher(GSTN-NA) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
19.00 SANDHYARANI SAHU(GSTN-NA) 1755533.40 -14.99 1492378.94 Fourteen Lakh Ninty Two Thousand Three Hundred and Seventy Eight
Lowest Amount Quoted BY: NABIN KUMAR MISHRA,Rajesh Kumar Pollei,Niranjan Bisoi,LAXMI NARAYAN PRADHAN,SURYA MANI GOCHHAYAT,Sobhabati Meher,SEEMA VEDI,SANDHYARANI SAHU,TABSUM NISSA,PRADIP MEHER,Korapella Nagamani,RASESWARI PRADHAN,SAMBIT KUMAR PATTNAIK,PRATIMA PANDA,MD HASAN IMAM,M/s Shree Sai Electrical,PUSPALATA DUTTA,SURJAYAKANTA PRADHAN,NILESH KUMAR MAHAPATRA(1492378.94)
BOQ Summary Details Tender Title: Restoration of disturbed stone packing in the U/S riprap from RD 13050 ft to RD 13580 ft between RL 608 ft and RL 630 ft of Right Earth Dam under lump critical for the year 2023-24 Tender ID: 2023_CEBBU_88766_2
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 NABIN KUMAR MISHRA 1492378.94 L1
2 Rajesh Kumar Pollei 1492378.94 L1
3 Niranjan Bisoi 1492378.94 L1
4 LAXMI NARAYAN PRADHAN 1492378.94 L1
5 SURYA MANI GOCHHAYAT 1492378.94 L1
6 Sobhabati Meher 1492378.94 L1
7 SEEMA VEDI 1492378.94 L1
8 SANDHYARANI SAHU 1492378.94 L1
9 TABSUM NISSA 1492378.94 L1
10 PRADIP MEHER 1492378.94 L1
11 Korapella Nagamani 1492378.94 L1
12 RASESWARI PRADHAN 1492378.94 L1
13 SAMBIT KUMAR PATTNAIK 1492378.94 L1
14 PRATIMA PANDA 1492378.94 L1
15 MD HASAN IMAM 1492378.94 L1
16 M/s Shree Sai Electrical 1492378.94 L1
17 PUSPALATA DUTTA 1492378.94 L1
18 SURJAYAKANTA PRADHAN 1492378.94 L1
19 NILESH KUMAR MAHAPATRA 1492378.94 L1
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