Loading
Loading…
Loading…
| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹4.7 LAccepted-AOC | L1 | Accepted-AOC Successful in Lottery | |
| 2 | L1₹4.7 LRejected-AOC RAGHUNATH NAGAR ASKA | ASKA | GANJAM | ODISHA | 761110 | L1 | Rejected-AOC Not Successful in Lottery | |
| 3 | L1₹4.7 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 4 | L1₹4.7 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery | |
| 5 | L1₹4.7 LRejected-AOC | L1 | Rejected-AOC Not Successful in Lottery |
Tender Value
₹5.5 L
Closing Date
17 Sept 2021, 5:00 pmClosed
SE, Bhanjanagar Irr. Divn., Bhanjanagar
SE, Bhanjanagar Irr. Divn., Bhanjanagar
Restoration to river Embankment
2021_CEBMB_70921_22
e- BNID-05/ 2021-22
Open Tender
Civil Works - Others
Percentage
150 days
Bhanjanagar
Please refer Tender documents.
2 documents required · 2 mandatory
₹4,000
Exempted
5 Apr 2023
8 Sept 2021
18 Sept 2021
8 Sept 2021
17 Sept 2021
8 Sept 2021
8 Sept 2021 - 13 Sept 2021
eProcurement System Government of Odisha Created By: Gokula Chandra Padhi Created Date/Time: 18-Sep-2021 04:48 PM Tender Title: Improvement to service bank on LFB of river Badanadi near village Mukundapur. Tender ID: 2021_CEBMB_70921_22
Tender Inviting Authority: Superintending Engineer, Bhanjanagar Irrigation Division, Bhanjanagar
Name of Work: Improvement to service bank on LFB of river Badanadi near village Mukundapur.
Contract No: e-BNID-5/2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 BILASA BEHERA(GSTN-21DCRPB1574C1Z1) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
2.00 Rabindra Nath Raut(GSTN-21APZPR4155D1ZO) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
3.00 Sunyabasi Mahanty(GSTN-21AWGPM0938P1ZV) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
4.00 Santosh Kumar Pradhan(GSTN-21AZAPP5481D2ZN) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
5.00 Kishor Chandra Patra(GSTN-21CQQPP7766N1ZV) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
6.00 Rajesh Kumar Jena(GSTN-21ASTPJ8812G1ZM) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
7.00 Mochi Ram Pradhan(GSTN-21BCXPP3840H1ZC) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
8.00 Sunil Kumar Nayak(GSTN-21AEJPN5783L1Z2) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
9.00 Nilambar Swain(GSTN-21ARCPS7034H1ZY) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
10.00 Ahalya Patro(GSTN-21BZYPP4919B1Z6) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
11.00 Kiranabala Nayak(GSTN-21ADTPN2731R1Z0) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
12.00 SANJAYA KUMAR NAYAK(GSTN-21AIRPN7239H2ZY) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
13.00 K Tuna Rao Dora(GSTN-21ALAPD9152F2ZN) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
14.00 Saroj Kumar Maharana(GSTN-21AXMPM9366N1ZQ) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
15.00 Samira Kumar Behera(GSTN-21AZXPB1413A1Z5) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
16.00 DANDAPANI MOHANTY(GSTN-NA) 549581.80 -14.99 467199.49 Four Lakh Sixty Seven Thousand One Hundred and Ninty Nine
Lowest Amount Quoted BY: BILASA BEHERA,Rabindra Nath Raut,Sunyabasi Mahanty,Santosh Kumar Pradhan,Kishor Chandra Patra,Rajesh Kumar Jena,Mochi Ram Pradhan,Sunil Kumar Nayak,Nilambar Swain,Ahalya Patro,Kiranabala Nayak,SANJAYA KUMAR NAYAK,K Tuna Rao Dora,Saroj Kumar Maharana,DANDAPANI MOHANTY,Samira Kumar Behera(467199.49)
BOQ Summary Details Tender Title: Improvement to service bank on LFB of river Badanadi near village Mukundapur. Tender ID: 2021_CEBMB_70921_22
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 BILASA BEHERA 467199.49 L1
2 Rabindra Nath Raut 467199.49 L1
3 Sunyabasi Mahanty 467199.49 L1
4 Santosh Kumar Pradhan 467199.49 L1
5 Kishor Chandra Patra 467199.49 L1
6 Rajesh Kumar Jena 467199.49 L1
7 Mochi Ram Pradhan 467199.49 L1
8 Sunil Kumar Nayak 467199.49 L1
9 Nilambar Swain 467199.49 L1
10 Ahalya Patro 467199.49 L1
11 Kiranabala Nayak 467199.49 L1
12 SANJAYA KUMAR NAYAK 467199.49 L1
13 K Tuna Rao Dora 467199.49 L1
14 Saroj Kumar Maharana 467199.49 L1
15 DANDAPANI MOHANTY 467199.49 L1
16 Samira Kumar Behera 467199.49 L1
stage.html
html • 0.08 MB
tech_eval.pdf
fin_eval.pdf
aoc.PDF
boq_comp_chart.xlsx
xlsx
Tap a document below to read it instantly. You can also download everything as a ZIP if you prefer.
details.html
html • 0.03 MB
Download all tender documents and submit your bid
Disclaimer: TenderKart has made every reasonable effort to ensure that the information on this page is accurate and authentic, however it cannot be held liable for any third-party claims or losses or any damages. TenderKart makes no warranty, expressed or implied, as to the results obtained from the use of this information. If you notice any error or omission, please let us know at .