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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.5 LAccepted-AOC | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹3.5 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹3.5 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹3.5 LRejected-AOC AT BAGHUABOL TALCHER DIST ANGUL ODISHA 759100 | ANUGUL | ODISHA | 759100 | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹3.5 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹4.1 L
EMD Value
₹4,100
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 Baghua Right Main Canal from RD 3460 M to 4940 M. feeder channel including repairs of outlets of Baghua Irrigation Project.
2023_CEBMB_89855_34
e-procurement Notice No. e-BNID-05/2023-24
Open Tender
Civil Works - Others
Percentage
15 days
Buguda
Please refer Tender documents.
2 documents required · 2 mandatory
₹2,000
₹4,100
Yes
29 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 07:07 PM Tender Title: Renovation of Baghua Right Main Canal from RD 3460 M to 4940 M. feeder channel including repairs of outlets of Baghua Irrigation Project. Tender ID: 2023_CEBMB_89855_34
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar, Ganjam
Name of Work: Renovation of Baghua Right Main Canal from RD 3460 M to 4940 M. feeder channel including repairs of outlets of Baghua Irrigation Project.
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 Padma Naik(GSTN-21BCQPN7427P1ZX) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
2.00 M/S NARAHARI PRADHAN(GSTN-21CIWPP6182N1ZD) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
3.00 Durlabh Kumar Bisoyi(GSTN-21BVUPB7415G1ZP) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
4.00 BIJU BARADA(GSTN-21BXHPB2505E1ZD) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
5.00 BASANT KUMAR SWAIN(GSTN-21EWHPS2811G1ZQ) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
6.00 P. Sunita Patro(GSTN-21DPNPP4163L1ZI) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
7.00 DUKHI NAIK(GSTN-21CDNPN0548Q1Z3) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
8.00 MAHENDRA PRADHAN(GSTN-21CVRPP2936C2ZK) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
9.00 KANHU CHARAN PRADHAN(GSTN-21ETMPP2989G1Z7) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
10.00 RABINDRA NAHAK(GSTN-21AYJPN6135A1ZW) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
11.00 Dilip Kumar Pradhan(GSTN-21BCVPP9321B1ZM) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
12.00 JAYARAM PRADHAN(GSTN-21AXNPP6578N1ZM) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
13.00 MANINI MISHRA(GSTN-NA) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
14.00 MAHESWAR SETHI(GSTN-NA) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
15.00 MANORANJAN PRADHAN(GSTN-NA) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
16.00 Kongres Das(GSTN-NA) 405894.300 -14.990 345050.740 Three Lakh Fourty Five Thousand Fifty
Lowest Amount Quoted BY: Padma Naik,M/S NARAHARI PRADHAN,Kongres Das,Durlabh Kumar Bisoyi,BIJU BARADA,BASANT KUMAR SWAIN,P. Sunita Patro,DUKHI NAIK,MAHENDRA PRADHAN,KANHU CHARAN PRADHAN,MANINI MISHRA,RABINDRA NAHAK,Dilip Kumar Pradhan,MAHESWAR SETHI,MANORANJAN PRADHAN,JAYARAM PRADHAN(345050.740)
BOQ Summary Details Tender Title: Renovation of Baghua Right Main Canal from RD 3460 M to 4940 M. feeder channel including repairs of outlets of Baghua Irrigation Project. Tender ID: 2023_CEBMB_89855_34
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Padma Naik 345050.740 L1
2 M/S NARAHARI PRADHAN 345050.740 L1
3 Kongres Das 345050.740 L1
4 Durlabh Kumar Bisoyi 345050.740 L1
5 BIJU BARADA 345050.740 L1
6 BASANT KUMAR SWAIN 345050.740 L1
7 P. Sunita Patro 345050.740 L1
8 DUKHI NAIK 345050.740 L1
9 MAHENDRA PRADHAN 345050.740 L1
10 KANHU CHARAN PRADHAN 345050.740 L1
11 MANINI MISHRA 345050.740 L1
12 RABINDRA NAHAK 345050.740 L1
13 Dilip Kumar Pradhan 345050.740 L1
14 MAHESWAR SETHI 345050.740 L1
15 MANORANJAN PRADHAN 345050.740 L1
16 JAYARAM PRADHAN 345050.740 L1
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