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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹10.8 LAccepted-AOC NA | PALWAL | HARYANA | 121004 | L1 | Accepted-AOC found l1 | |
| 2 | L1₹10.8 LRejected-Finance AT SAILESING WARD NO 2 PS RAINKHEL DIST SAMBALPUR | SAMBALPUR | ODISHA | 768001 | L1 | Rejected-Finance Not 1st lowest bidder in lottery programme | |
| 3 | L1₹10.8 LRejected-Finance BARZ PATRA KHORCHA | L1 | Rejected-Finance Not 1st lowest bidder in lottery programme | |
| 4 | L1₹10.8 LRejected-Finance | L1 | Rejected-Finance Not 1st lowest bidder in lottery programme | |
| 5 | L1₹10.8 LRejected-Finance | L1 | Rejected-Finance Not 1st lowest bidder in lottery programme |
Tender Value
₹12.7 L
EMD Value
₹12,730
Closing Date
28 Mar 2023, 5:00 pmClosed
executive engineer
o/o executive engineer, boudh irr division,boudh
Construction of C.C. linning to Dahya minor-1 within RD3690m to 3990m of LMC under BBP.
2023_CEBMT_86915_29
e Procurement Notice No EE BOD 15/2022-23
National Competitive Bid
Civil Works - Canal
Percentage
180 days
o/o executive engineer, boudh irr division
Please refer Tender documents.
4 documents required · 4 mandatory
₹6,000
₹12,730
Yes
22 May 2023
18 Mar 2023
29 Mar 2023
18 Mar 2023
28 Mar 2023
18 Mar 2023
18 Mar 2023 - 22 Mar 2023
eProcurement System Government of Odisha Created By: Narendra Kumar Sitha Created Date/Time: 05-Apr-2023 09:00 AM Tender Title: Construction of C.C. linning to Dahya minor-1 within RD3690m to 3990m of LMC under BBP. Tender ID: 2023_CEBMT_86915_29
Tender Inviting Authority: BOUDH IRRIGATION DIVISION, BOUDH
Name of Work: Construction of CC lining to Dahya minor -1within RD 3690M to RD 3990m of LMC under BBP.
Contract No: e-Procurement Notice No EEBOD 15/2022-23
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 Shimanchal Pradhan(GSTN-21AZWPP1124H1ZE) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
2.00 GANESH BEHERA(GSTN-21BLUPB8512N1ZU) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
3.00 GHASIRAM JAGADALA(GSTN-21AVVPJ0364Q1Z2) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
4.00 MANDAKINI SAHOO(GSTN-21KURPS8652F1ZX) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
5.00 BASANTA KUMAR NAYAK(GSTN-21ADFPN1400P1ZU) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
6.00 GANESWAR PATRA(GSTN-21ALNPP9647E1ZT) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
7.00 Artatrana Sanyasi(GSTN-21GGZPS3592C1ZV) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
8.00 Binod Kumar Mishra(GSTN-21AESPM4163Q1ZW) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
9.00 ASTAMA NAIK(GSTN-21AZAPN5295R1ZT) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
10.00 M/S PRADHAN CONSTRUCTION PROP SASMITA PRADHAN(GSTN-21BQTPP1103R1Z1) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
11.00 Premraj Nayak(GSTN-21AJFPN9263Q1ZM) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
12.00 GANESWAR KARNA(GSTN-21BVKPK6983Q1ZQ) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
13.00 KUMUDA PRADHAN(GSTN-21BYMPP8558B1Z9) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
14.00 Kailas Mahakud(GSTN-21FPSPM4131N1Z1) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
15.00 KULAMANI MAJHI(GSTN-NA) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
16.00 RANJITA MEHER(GSTN-NA) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
17.00 Debaranjan Tripathy(GSTN-NA) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
18.00 MUNITA MAHAKUD(GSTN-NA) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
19.00 Priyanka Panda(GSTN-NA) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
20.00 REENA SAHU(GSTN-NA) 1273819.49 -14.99 1082873.95 Ten Lakh Eighty Two Thousand Eight Hundred and Seventy Three
Lowest Amount Quoted BY: Shimanchal Pradhan,GANESH BEHERA,GHASIRAM JAGADALA,MANDAKINI SAHOO,REENA SAHU,BASANTA KUMAR NAYAK,GANESWAR PATRA,Artatrana Sanyasi,Binod Kumar Mishra,Priyanka Panda,RANJITA MEHER,Debaranjan Tripathy,ASTAMA NAIK,M/S PRADHAN CONSTRUCTION PROP SASMITA PRADHAN,Premraj Nayak,MUNITA MAHAKUD,KULAMANI MAJHI,GANESWAR KARNA,KUMUDA PRADHAN,Kailas Mahakud(1082873.95)
BOQ Summary Details Tender Title: Construction of C.C. linning to Dahya minor-1 within RD3690m to 3990m of LMC under BBP. Tender ID: 2023_CEBMT_86915_29
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 Shimanchal Pradhan 1082873.95 L1
2 GANESH BEHERA 1082873.95 L1
3 GHASIRAM JAGADALA 1082873.95 L1
4 MANDAKINI SAHOO 1082873.95 L1
5 REENA SAHU 1082873.95 L1
6 BASANTA KUMAR NAYAK 1082873.95 L1
7 GANESWAR PATRA 1082873.95 L1
8 Artatrana Sanyasi 1082873.95 L1
9 Binod Kumar Mishra 1082873.95 L1
10 Priyanka Panda 1082873.95 L1
11 RANJITA MEHER 1082873.95 L1
12 Debaranjan Tripathy 1082873.95 L1
13 ASTAMA NAIK 1082873.95 L1
14 M/S PRADHAN CONSTRUCTION PROP SASMITA PRADHAN 1082873.95 L1
15 Premraj Nayak 1082873.95 L1
16 MUNITA MAHAKUD 1082873.95 L1
17 KULAMANI MAJHI 1082873.95 L1
18 GANESWAR KARNA 1082873.95 L1
19 KUMUDA PRADHAN 1082873.95 L1
20 Kailas Mahakud 1082873.95 L1
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