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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | l1₹14.3 LAccepted-AOC | l1 | Accepted-AOC l1 | |
| 2 | l1₹14.3 LRejected-Finance AT WORDNO 15 PS BOUCH TOAN DIST BOUCH PIN 762014 | BOUDH | ODISHA | 762014 | l1 | Rejected-Finance not found l1 in the lottery programme | |
| 3 | l1₹14.3 LRejected-Finance BARZ PATRA KHORCHA | l1 | Rejected-Finance not found l1 in the lottery programme | |
| 4 | l1₹14.3 LRejected-Finance | l1 | Rejected-Finance not found l1 in the lottery programme | |
| 5 | l1₹14.3 LRejected-Finance | l1 | Rejected-Finance not found l1 in the lottery programme |
Tender Value
₹16.8 L
EMD Value
₹17,000
Closing Date
24 Apr 2023, 5:00 pmClosed
Executive engineer
O/O EE , Boudh Irr Division, Boudh
Flood protection work to right bank of river Mahanadi near LI Point of village Bagharpalli
2023_CEBMT_87398_14
e Procurement Notice No EE BOD 01/23-24
National Competitive Bid
Civil Works - Water Works
Percentage
O/O EE, Boudh Irr Division
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹17,000
Yes
8 Aug 2023
11 Apr 2023
25 Apr 2023
11 Apr 2023
24 Apr 2023
11 Apr 2023
eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 27-Apr-2023 11:54 AM Tender Title: Flood protection work to right bank of river Mahanadi near LI Point of village Bagharpalli Tender ID: 2023_CEBMT_87398_14
Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH
Name of Work: Flood protection work to right bank of river Mahanadi near LI Point of village Bagharpalli.
Contract No: e-Procurement Notice No EEBOD 01/23-24
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Biswanath Patra(GSTN-21GWWPP5829J1ZP) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
2.00 RAKESH KUMAR KUDEI(GSTN-21CHKPK3863L1Z3) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
3.00 ASTAMA NAIK(GSTN-21AZAPN5295R1ZT) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
4.00 Shimanchal Pradhan(GSTN-21AZWPP1124H1ZE) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
5.00 PRASANTA KUMAR SATPATHY(GSTN-21CZQPS9681E1ZR) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
6.00 BHAGABAT MEHER(GSTN-21DIJPM5774F1Z5) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
7.00 RINARANI MEHER(GSTN-21ESBPM2583M1ZK) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
8.00 SAMUKA MEHER(GSTN-21EYTPM5260B1ZH) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
9.00 Binod Kumar Mishra(GSTN-21AESPM4163Q1ZW) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
10.00 ASHUTOSH MAHAPATRA(GSTN-21AUBPM9931F1ZT) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
11.00 SANGRAM KESHARI MALLIK(GSTN-21BIKPM0863J1Z9) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
12.00 SHIBANANDA SAHOO(GSTN-NA) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
13.00 SARAT KUMAR PRADHAN(GSTN-NA) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
14.00 Sabita Agrawalla(GSTN-NA) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
15.00 Manjubala Sahoo(GSTN-NA) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
16.00 Jyotirmayee Meher(GSTN-NA) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
17.00 Payal Agrawalla(GSTN-NA) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
18.00 PRATIVA KUMAR SAHU(GSTN-NA) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
19.00 NARMADA NAIK (S.C)(GSTN-NA) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
20.00 KALI PRASAD NAIK(GSTN-NA) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
21.00 KULAMANI MAJHI(GSTN-NA) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
22.00 SANJEEB KUMAR SAHOO(GSTN-NA) 1681356.52 -14.99 1429321.18 Fourteen Lakh Twenty Nine Thousand Three Hundred and Twenty One
Lowest Amount Quoted BY: Biswanath Patra,Sabita Agrawalla,Payal Agrawalla,RAKESH KUMAR KUDEI,ASTAMA NAIK,Shimanchal Pradhan,PRASANTA KUMAR SATPATHY,NARMADA NAIK (S.C),BHAGABAT MEHER,SHIBANANDA SAHOO,SANJEEB KUMAR SAHOO,Jyotirmayee Meher,RINARANI MEHER,SAMUKA MEHER,KALI PRASAD NAIK,Binod Kumar Mishra,PRATIVA KUMAR SAHU,SARAT KUMAR PRADHAN,KULAMANI MAJHI,Manjubala Sahoo,ASHUTOSH MAHAPATRA,SANGRAM KESHARI MALLIK(1429321.18)
BOQ Summary Details Tender Title: Flood protection work to right bank of river Mahanadi near LI Point of village Bagharpalli Tender ID: 2023_CEBMT_87398_14
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Biswanath Patra 1429321.18 L1
2 Sabita Agrawalla 1429321.18 L1
3 Payal Agrawalla 1429321.18 L1
4 RAKESH KUMAR KUDEI 1429321.18 L1
5 ASTAMA NAIK 1429321.18 L1
6 Shimanchal Pradhan 1429321.18 L1
7 PRASANTA KUMAR SATPATHY 1429321.18 L1
8 NARMADA NAIK (S.C) 1429321.18 L1
9 BHAGABAT MEHER 1429321.18 L1
10 SHIBANANDA SAHOO 1429321.18 L1
11 SANJEEB KUMAR SAHOO 1429321.18 L1
12 Jyotirmayee Meher 1429321.18 L1
13 RINARANI MEHER 1429321.18 L1
14 SAMUKA MEHER 1429321.18 L1
15 KALI PRASAD NAIK 1429321.18 L1
16 Binod Kumar Mishra 1429321.18 L1
17 PRATIVA KUMAR SAHU 1429321.18 L1
18 SARAT KUMAR PRADHAN 1429321.18 L1
19 KULAMANI MAJHI 1429321.18 L1
20 Manjubala Sahoo 1429321.18 L1
21 ASHUTOSH MAHAPATRA 1429321.18 L1
22 SANGRAM KESHARI MALLIK 1429321.18 L1
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