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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.3 CrAccepted-AOC | ₹3.3 Cr | L1 | Accepted-AOC Winner of transparent lottery and Submitted the APS amount |
| 2 | L1₹3.3 CrRejected-Finance AT DIHABALARAMPUR PO KARILOPATNA PS PATKURA DIST KENDRAPARA PIN 754223 | KENDRAPARA | ODISHA | 754223 | ₹3.3 Cr | L1 | Rejected-Finance Losser of Lottery |
| 3 | L1₹3.3 CrRejected-Finance AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹3.3 Cr | L1 | Rejected-Finance Loser of Lottery |
| 4 | L1₹3.3 CrRejected-Finance | ₹3.3 Cr | L1 | Rejected-Finance Losser of Lottery |
| 5 | L1₹3.3 CrRejected-Finance | ₹3.3 Cr | L1 | Rejected-Finance Losser of Lottery |
Tender Value
₹3.9 Cr
Closing Date
12 Jan 2022, 5:00 pmClosed
Addl. Chief Engineer, Drainage Circle, Bhu
O/o the Addl. Chief Engineer, Drainage Circle, Bhubaneswar
Earthwork, Cement Concrete, Reinforced Cement Concrete and RR Stone Works
2021_CEDC_74800_1
SEDC-BBSR/DD-BAM-35/2021-22
Open Tender
Civil Works - Others
Percentage
330 days
Bhanjanagar, Ganjam
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
31 Mar 2022
27 Dec 2021
13 Jan 2022
27 Dec 2021
12 Jan 2022
27 Dec 2021
27 Dec 2021 - 3 Jan 2022
eProcurement System Government of Odisha Created By: Bhagaban Naik Created Date/Time: 18-Jan-2022 11:24 AM Tender Title: Restoration to drainage System of Khaira Nalla and its Branches under Bhanjanagar Block Tender ID: 2021_CEDC_74800_1
Tender Inviting Authority: Additional Chief Engineer, Drainage Circle, Bhubaneswar
Name of Work:Restoration to drainage System of Khaira Nalla and its Branches under Bhanjanagar Block.
Bid Identification No.: BBSR- DD-BAM-35/2021-22.
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 39199111.870 -14.990 33323165.000 Three Crore Thirty Three Lakh Twenty Three Thousand One Hundred and Sixty Five
2.00 JAYARAM PRADHAN(GSTN-21AHOPP9716D1Z9) 39199111.870 -14.990 33323165.000 Three Crore Thirty Three Lakh Twenty Three Thousand One Hundred and Sixty Five
3.00 Prakash Chandra Sahu(GSTN-21AGVPS3361F3Z6) 39199111.870 -14.990 33323165.000 Three Crore Thirty Three Lakh Twenty Three Thousand One Hundred and Sixty Five
4.00 G.Gopal Rao Dora(GSTN-21AHOPD5520D2ZY) 39199111.870 -14.990 33323165.000 Three Crore Thirty Three Lakh Twenty Three Thousand One Hundred and Sixty Five
5.00 Basanta Kumar Barad(GSTN-21AHPPB3412M3ZK) 39199111.870 -14.990 33323165.000 Three Crore Thirty Three Lakh Twenty Three Thousand One Hundred and Sixty Five
6.00 Subala Pradhan(GSTN-21AKDPP8496L1ZL) 39199111.870 -14.990 33323165.000 Three Crore Thirty Three Lakh Twenty Three Thousand One Hundred and Sixty Five
7.00 Abhilash Patra(GSTN-21CAJPP5084N1Z8) 39199111.870 -14.990 33323165.000 Three Crore Thirty Three Lakh Twenty Three Thousand One Hundred and Sixty Five
8.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 39199111.870 -14.990 33323165.000 Three Crore Thirty Three Lakh Twenty Three Thousand One Hundred and Sixty Five
9.00 BENUDHAR PRADHAN(GSTN-21CGCPP9044H1ZG) 39199111.870 -14.990 33323165.000 Three Crore Thirty Three Lakh Twenty Three Thousand One Hundred and Sixty Five
10.00 DILIP KUMAR SWAIN(GSTN-21AZKPS2174C1ZL) 39199111.870 -0.010 39195191.960 Three Crore Ninty One Lakh Ninty Five Thousand One Hundred and Ninty One
11.00 NIRANJAN GOUDA(GSTN-21AJEPG8317P2Z2) 39199111.870 2.500 40179089.670 Four Crore One Lakh Seventy Nine Thousand Eighty Nine
12.00 PRABHAT KUMAR SAHU(GSTN-NA) 39199111.870 -14.990 33323165.000 Three Crore Thirty Three Lakh Twenty Three Thousand One Hundred and Sixty Five
Lowest Amount Quoted BY: ANANTA PRASAD MALIK,JAYARAM PRADHAN,Prakash Chandra Sahu,PRABHAT KUMAR SAHU,Basanta Kumar Barad,Subala Pradhan,G.Gopal Rao Dora,Rabindra Kumar Rout,Abhilash Patra,BENUDHAR PRADHAN(33323165.000)
BOQ Summary Details Tender Title: Restoration to drainage System of Khaira Nalla and its Branches under Bhanjanagar Block Tender ID: 2021_CEDC_74800_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 ANANTA PRASAD MALIK 33323165.000 L1
2 JAYARAM PRADHAN 33323165.000 L1
3 Prakash Chandra Sahu 33323165.000 L1
4 PRABHAT KUMAR SAHU 33323165.000 L1
5 Basanta Kumar Barad 33323165.000 L1
6 Subala Pradhan 33323165.000 L1
7 G.Gopal Rao Dora 33323165.000 L1
8 Rabindra Kumar Rout 33323165.000 L1
9 Abhilash Patra 33323165.000 L1
10 BENUDHAR PRADHAN 33323165.000 L1
11 DILIP KUMAR SWAIN 39195191.960 L2
12 NIRANJAN GOUDA 40179089.670 L3
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