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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | 1₹69.2 LAccepted-AOC | 1 | Accepted-AOC Success on Lottery System | |
| 2 | 1₹69.2 LRejected-Finance AT MUNDOGHAT PO HIKUDI PS BIRMAHARAJPUR DIST SUBARNAPUR PIN 767062 | SONEPUR | ODISHA | 767062 | 1 | Rejected-Finance Unsuccess on Lottery System | |
| 3 | 1₹69.2 LRejected-Finance AT BHULUKA PO KRUSHNAPURSASAN P S BALICHANDRAPUR DIST JAJPUR PIN 755049 | BALICHANDRAPUR | JAJPUR | ODISHA | 755049 | 1 | Rejected-Finance Unsuccess on Lottery System | |
| 4 | 1₹69.2 LRejected-Finance | 1 | Rejected-Finance Unsuccess on Lottery System | |
| 5 | 1₹69.2 LRejected-Finance | 1 | Rejected-Finance Unsuccess on Lottery System |
Tender Value
₹81.4 L
EMD Value
₹81,500
Closing Date
23 Nov 2023, 5:30 pmClosed
SE, Bolangir Irrigation Division, Bolangir
SE, Bolangir Irrigation Division, Bolangir
Construction of Inspection road over right bank of Bhursapali Distributary from Rd 00 to 2130m Under Ong Irrigation Project in the district Subarnapur (Working RD 00 to 2130m and RD 00 to 36 m of Bhursapali minor)
2023_CEBMT_96461_1
BID-BGR-02/2023-24
National Competitive Bid
Civil Works - Roads
Percentage
240 days
Subarnapur
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
₹81,500
Yes
21 Apr 2024
7 Nov 2023
24 Nov 2023
7 Nov 2023
23 Nov 2023
7 Nov 2023
7 Nov 2023 - 15 Nov 2023
eProcurement System Government of Odisha Created By: Krushna Chandra Behera Created Date/Time: 07-Dec-2023 09:26 PM Tender Title: Construction of Inspection road over right bank of Bhursapali Distributary from Rd 00 to 2130m Under Ong Irrigation Project in the district Subarnapur (Working RD 00 to 2130m and RD 00 to 36 m of Bhursapali minor) Tender ID: 2023_CEBMT_96461_1
Tender Inviting Authority: Superintending Engineer, Balangir Irrigation Division, Balangir
Name of Work: Construction of Inspection road over right bank of Bhursapali Distributary from Rd 00 to 2130m Under Ong Irrigation Project in the district Subarnapur (Working RD 00 to 2130m and RD 00 to 36 m of Bhursapali minor)
e-Procurement No : BID-BGR-02 /2023-24(On-line)
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 JANAKI BALLA HOTA(GSTN-21ADPPH7034P1Z8) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
2.00 Gobardhan Panda(GSTN-21CNMPP7282A1ZI) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
3.00 INDRAJIT DANGA(GSTN-21BZPPD8150B1ZS) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
4.00 PANCHANAN NANDA(GSTN-21AQNPN4542M1ZK) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
5.00 ANJALI RATHA(GSTN-21ALMPR4135Q1ZM) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
6.00 RAKESH KUMAR NANDA(GSTN-21CHZPN0558E1Z6) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
7.00 anil kumar mohanty(GSTN-21BCMPM4274R1ZZ) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
8.00 PRADEEP KUMAR HOTA(GSTN-21ABNPH7505D1Z3) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
9.00 SATISH KUMAR SAHU(GSTN-21EZQPS1133H1ZC) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
10.00 MANAS RANJAN MISHRA(GSTN-21AMBPM0576G1ZG) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
11.00 SANTOSH KUMAR PANDA(GSTN-21ALNPP9551H1ZS) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
12.00 SHIBA NARAYAN PANDA(GSTN-NA) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
13.00 SUBHAM KUMAR AGRAWAL(GSTN-NA) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
14.00 JAGABANDHU DANDIA(GSTN-NA) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
15.00 SUJIT SAHU(GSTN-NA) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
16.00 PRITAM PARDIA(GSTN-NA) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
17.00 AMIYA RANJAN DASH(GSTN-NA) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
18.00 RAJ KUMAR MEHER(GSTN-NA) 8142311.80 -14.99 6921779.26 Sixty Nine Lakh Twenty One Thousand Seven Hundred and Seventy Nine
Lowest Amount Quoted BY: JANAKI BALLA HOTA,SUJIT SAHU,Gobardhan Panda,AMIYA RANJAN DASH,INDRAJIT DANGA,PANCHANAN NANDA,PRITAM PARDIA,JAGABANDHU DANDIA,SUBHAM KUMAR AGRAWAL,ANJALI RATHA,RAKESH KUMAR NANDA,RAJ KUMAR MEHER,anil kumar mohanty,PRADEEP KUMAR HOTA,SATISH KUMAR SAHU,MANAS RANJAN MISHRA,SHIBA NARAYAN PANDA,SANTOSH KUMAR PANDA(6921779.26)
BOQ Summary Details Tender Title: Construction of Inspection road over right bank of Bhursapali Distributary from Rd 00 to 2130m Under Ong Irrigation Project in the district Subarnapur (Working RD 00 to 2130m and RD 00 to 36 m of Bhursapali minor) Tender ID: 2023_CEBMT_96461_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 JANAKI BALLA HOTA 6921779.26 L1
2 SUJIT SAHU 6921779.26 L1
3 Gobardhan Panda 6921779.26 L1
4 AMIYA RANJAN DASH 6921779.26 L1
5 INDRAJIT DANGA 6921779.26 L1
6 PANCHANAN NANDA 6921779.26 L1
7 PRITAM PARDIA 6921779.26 L1
8 JAGABANDHU DANDIA 6921779.26 L1
9 SUBHAM KUMAR AGRAWAL 6921779.26 L1
10 ANJALI RATHA 6921779.26 L1
11 RAKESH KUMAR NANDA 6921779.26 L1
12 RAJ KUMAR MEHER 6921779.26 L1
13 anil kumar mohanty 6921779.26 L1
14 PRADEEP KUMAR HOTA 6921779.26 L1
15 SATISH KUMAR SAHU 6921779.26 L1
16 MANAS RANJAN MISHRA 6921779.26 L1
17 SHIBA NARAYAN PANDA 6921779.26 L1
18 SANTOSH KUMAR PANDA 6921779.26 L1
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